Quarterly

Filed Doc ID: 547060 | Committee: Friends of Michael LaFargue

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-19 to 2014-09-30
Pages9
SignerJennifer LaFargue

Receipts (11 | $30,918.38)

DonorAmountDateDescription
Jennifer LaFargue $14,000.00 2014-08-13
Michael LaFargue $10,000.00 2014-09-19
Jennifer LaFargue $5,000.00 2014-09-12
Mark Schaefer $1,000.00 2014-09-05
Michael LaFargue $300.00 2014-07-30
Fred Miller $200.00 2014-09-29
Renata Gilbert $200.00 2014-08-21 Event - Meet&Greet Portion of Band Paid by Renata Gilbert
Renata Gilbert $96.24 2014-08-22 Event Planning and Catering Service-- Customized Napkins
Renata Gilbert $75.00 2014-08-22 Event Planning and Catering Service--Beverage Disp
Renata Gilbert $23.93 2014-08-22 Event Planning and Catering Service --water pitcher,trays,bowls
Renata Gilbert $23.21 2014-08-22 Event Planning and Catering Service - Balloons

Expenditures (32 | $24,252.25)

PayeeAmountDatePurpose
Willie Cooper $2,500.00 2014-09-30 Field Work
Willie Cooper $2,500.00 2014-09-03 Campaign staff - Field South
Willie Cooper $2,500.00 2014-09-16 Campaign staff - Field South
Willie Cooper $2,500.00 2014-09-25 Field Work
First Impression of Chicago $1,600.00 2014-08-28 Principal payment, Campaign Flyers - Reimburse Michael LaFargue personally
Essential Creations $1,400.00 2014-08-28 Principal payment, LaFargue
Crane Law Group $1,000.00 2014-08-28 Principal payment - Legal Fee - Reimburse Michael LaFargue personally
First Impression of Chicago $900.00 2014-09-25 Campaign Flyers and Banner
First Impression of Chicago $900.00 2014-09-24 Campaign Flyers
Richard Delaney $750.00 2014-09-06 Campaign Office Rent
Jean-Paul Thomas $750.00 2014-09-05 Computer Data
First Impression of Chicago $750.00 2014-09-17 Campaign Flyers
Gregory Edwards $600.00 2014-09-05 Campaign - Website
Full Slab Catering $600.00 2014-08-18 Event Planning and Catering Service - Reimburse Renata Gilbert
Anthony Christmas $550.00 2014-09-16 Campaign staff - Field North
First Impression of Chicago $500.00 2014-09-15 Campaign Flyers
First Impression of Chicago $500.00 2014-07-29 Printing - Reimburse Michael LaFargue personally
Arliss Ball $475.00 2014-08-28 Principal payment - Media Kit
Sharon Pincham $432.75 2014-09-20 Reimburse for Staples Office Supplies
First Impression of Chicago $325.00 2014-09-09 Campaign Flyers
John Large $250.00 2014-09-05 Campaign staff - management
Anthony Christmas $250.00 2014-09-04 Campaign staff - Field North
Sharon Pincham $250.00 2014-09-05 Campaign staff - management
BBJ Rentals $241.42 2014-08-18 Linen Rental - Reimburse Michael LaFargue personally
Paperless Post- On-line Company $202.00 2014-08-07 Invitations - Reimbuse Michael LaFargue personally
Wayne darrell $200.00 2014-08-21 Band for Meet & Greet - Reimbursed Renata Gilbert
Staples $187.45 2014-08-27 Office supplies from Staples - reimburse Sharon Pincham personally
Simple Filings.com $177.00 2014-07-22 Filing for EIN for Campaign D1 Statement- Reimburse Michael LaFargue Personally
Rosemoor Community Association $175.00 2014-08-19 Campaign Ad in Community Ad Book
Hall's Rental Service, Inc $161.74 2014-08-21 Table Rental - Reimbursed Renata Gilbert
First Impression of Chicago $100.00 2014-08-27 Printing of Petitions for Campaign
Staples $24.89 2014-08-10 Office supplies - Reimburse Michael LaFargue personally