Quarterly

Filed Doc ID: 543410 | Committee: Yes for Independent Maps

Document Information

Filed Date2014-10-02
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages31
AmendedYes
ClarificationAmended to include missing vendor addresses.
SignerFrank Beal

Receipts (92 | $415,360.00)

DonorAmountDateDescription

Expenditures (181 | $1,156,184.44)

PayeeAmountDatePurpose
Octavia Bass $630.00 2014-05-30 Petition Verification Work
Octavia Bass $622.50 2014-06-13 Petition Verification Work
Jermaine Moore $615.00 2014-05-26 Petition Verification Work
Bernadette Steele $605.00 2014-06-10 Petition Verification Work
Jermaine Moore $600.00 2014-06-13 Petition Verification Work
Octavia Bass $585.00 2014-05-26 Petition Verification Work
Michael Kolenc $575.83 2014-05-30 Travel & Mileage
Jackie Pero $555.00 2014-05-27 Petition Verification Work
Luis Klein $550.00 2014-06-25 Travel Stipend
Michael Kolenc $529.56 2014-06-26 Travel & Mileage
First Bank Merchant $500.12 2014-06-03 Credit Card Processing Fee
John Fogarty $500.00 2014-05-22 Legal Services
Jackie Pero $495.00 2014-05-30 Petition Verification Work
Omari Averette $495.00 2014-04-01 Mileage & Travel
Jermaine Moore $480.00 2014-05-21 Petition Verification Work
Elizabeth G Hathaway $468.25 2014-04-30 Payroll
First Bank Merchant $450.00 2014-06-20 Credit Card Processing Fee
Access One $432.81 2014-05-16 Internet
Access One $432.81 2014-04-14 Internet
Access One $432.81 2014-06-25 Internet
Elizabeth G Hathaway $405.37 2014-05-29 Payroll
Antonette Dalcour $385.55 2014-06-10 Petition Verification Work
Michael Kolenc $378.34 2014-04-21 Travel & Mileage
ComEd $357.00 2014-06-25 Office Utilities
ComEd $356.30 2014-04-14 Office Utilities
ComEd $332.45 2014-05-16 Office Utilities
Benjamin Marcus $326.70 2014-04-02 Mileage
Michael Kolenc $320.65 2014-05-09 Travel & Mileage
Elizabeth G Hathaway $320.32 2014-05-14 Payroll
Benjamin Marcus $312.89 2014-05-12 Mileage
Omari Averette $306.35 2014-04-21 Mileage
Elizabeth G Hathaway $276.82 2014-04-14 Payroll
AT&T $267.26 2014-06-11 Phones
Cook County Clerks Office $262.50 2014-06-05 Voter Registration Cards
Omari Averette $262.35 2014-04-29 Mileage Reimbursement
Elizabeth G Hathaway $262.31 2014-06-13 Payroll
AT&T $261.44 2014-05-16 Phones
AT&T $261.21 2014-04-02 Phones
Gabriel Combs $256.01 2014-06-10 Petition Verification Work
Omari Averette $253.00 2014-04-10 Mileage
Benjamin Marcus $248.05 2014-04-14 Mileage
Benjamin Marcus $248.05 2014-05-12 Mileage
Octavia Bass $247.50 2014-06-18 Petition Verification Work
Erin Shipley $243.65 2014-05-12 Mileage
Ryan Blitstein $236.42 2014-04-02 Travel Stipend
Melissa Burt $228.95 2014-06-10 Petition Verification Work
Jermaine Moore $202.50 2014-06-18 Petition Verification Work
Cook County Clerks Office $188.75 2014-06-11 Voter Registration Cards
Omari Averette $174.90 2014-04-14 Mileage
Amanda Graham $160.40 2014-06-10 Petition Verification Work