Quarterly

Filed Doc ID: 547430 | Committee: Committee to Elect Will Guzzardi

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages38
AmendedYes
ClarificationAn uncashed check was wrongly reported as cashed when reconciling with bank account. A difference of 438.93 still existed and was reconciled with receipt in the same amount.
SignerWill Guzzardi
SubmitterAndy Bookman

Receipts (156 | $290,297.39)

DonorAmountDateDescription
Courtney Hull $500.00 2014-02-27
Peter Guzzardi $500.00 2014-03-13
Jim Coffman $500.00 2014-03-28
Josh Deth $500.00 2014-03-28
Personal Pac $500.00 2014-03-31
Jerry Morrison $500.00 2014-02-27
Picante Taqueria 1, Inc $500.00 2014-02-27
DDMB Inc. DBA Emporium Arcade Bar $500.00 2014-02-27
Stros, LLC. $500.00 2014-02-27
Law Offices of Rolando R. Acosta $500.00 2014-02-27
Peter Smolenski $500.00 2014-03-06
AFSCME Illinois Council 31 PAC $500.00 2014-03-07 Staff time
AFSCME Illinois Council 31 PAC $500.00 2014-03-13 Staff time
SEIU Healthcare Illinois Indiana PAC $449.90 2014-03-28 Payroll and related cost for employees on loan to the Committee and Election Day
1 Bank Account Reconciliation Adjustment $438.93 2014-03-31 Bank Account Reconciliation
Joe Angelastri $300.00 2014-03-28
Friends of Nicolas Sposato $300.00 2014-03-31
Phillip schwartz $250.00 2014-01-15
Peter B. Bensinger $250.00 2014-02-27
Bdmr Llc, Dba Easy Bar $250.00 2014-02-27
Daniel Gourvitch $250.00 2014-01-22
Stacy Pratt $250.00 2014-02-11
Shaye Areheart $250.00 2014-01-22
Mark Munson $250.00 2014-02-27
Laurie Racine $250.00 2014-01-09
David Brown $250.00 2014-03-26
Estelle's Cafe and Pub LTD $250.00 2014-02-27
Zack Frazier $250.00 2014-03-13
Sara Echevarria $250.00 2014-03-13
Jane saks $250.00 2014-03-31
Marshall Seeder $250.00 2014-02-27
Sara Foszcz $250.00 2014-02-27
Ilya Sheyman $250.00 2014-01-30
Robert palmer $200.00 2014-01-09
Deborah Brown $200.00 2014-02-07
William Jensen $200.00 2014-01-22
Rich Guzzardi $200.00 2014-02-12
Monica nelson $200.00 2014-01-23
Teresa Guzzardo $200.00 2014-02-06
Jill Meyer $200.00 2014-03-28
Steven Starr $200.00 2014-02-27
Merle Heidemann $200.00 2014-01-28
Will Herald $200.00 2014-03-13
Sheliah Garland Olaniran $200.00 2014-01-28
Laura Singer $200.00 2014-02-27
Elise Doody-Jones $200.00 2014-03-13
Robert palmer $200.00 2014-02-27
Lucian Cohen $200.00 2014-03-28
Peter Kalenik $150.00 2014-01-09
Peter Kalenik $150.00 2014-02-05

Expenditures (194 | $299,139.47)

PayeeAmountDatePurpose
Costco $1,212.99 2014-03-27 Supplies
Minuteman Press $1,200.00 2014-03-06 Campaign materials
Minuteman Press $1,162.00 2014-03-17 Printing
Minuteman Press $1,111.00 2014-01-08 Printing
Mansi kathuria $1,050.00 2014-03-24 Payroll
Cat Dean $1,050.00 2014-03-04 Payroll
Andy Bookman $1,000.00 2014-03-27 Payroll
Neil Potter $1,000.00 2014-03-31 Consulting
Local Party Project $1,000.00 2014-03-06 Campiagn material
Local Party Project $940.00 2014-02-05 Printing
John Mulligan $900.00 2014-03-09 Rent
Cherubs $888.75 2014-03-25 Election day expense
Minuteman Press $798.00 2014-02-24 Promotional items
Clayton Barsoum $750.00 2014-03-07 Payroll
Orlando Lopez $750.00 2014-03-10 Payroll
Robert Kern $750.00 2014-03-10 Payroll
Robert Kern $750.00 2014-03-19 Field Work
Matthew Whitt $750.00 2014-03-06 Payroll
Cherubs $750.00 2014-03-17 Food
Mario Lopez $750.00 2014-03-24 Election day workers
Clayton Barsoum $750.00 2014-03-26 Payroll
Matthew Whitt $750.00 2014-03-27 Payroll
Mario Lopez $750.00 2014-03-10 Payroll
Carmen Garcia $750.00 2014-03-20 Payroll
Orlando Lopez $750.00 2014-03-24 Payroll
Mansi kathuria $750.00 2014-03-24 Payroll
Cat Dean $750.00 2014-03-24 Payroll
Nadia Whiteside $750.00 2014-03-24 Payroll
Local Party Project $705.00 2014-02-06 Printing
Minuteman Press $586.00 2014-02-06 Printing
Nation Builder $585.00 2014-03-06 Data Services
People's Gas $550.88 2014-03-17 Utilities
Connection Strategies $525.00 2014-03-31 Consulting
Connection Strategies $525.00 2014-02-25 Consulting
Minuteman Press $517.00 2014-01-21 Printing
Minuteman Press $513.00 2014-01-29 Printing
Facebook Ads $485.31 2014-03-13 Advertising
OfficeMax $461.99 2014-03-17 Office supplies
Luz Smelbron $450.00 2014-03-10 Rent
Minuteman Press $437.00 2014-02-24 Promotional items
OfficeMax $403.91 2014-02-28 Office supplies
Dantes Pizzaria $394.20 2014-03-18 Food
Jeremy Cielocha $375.00 2014-02-26 Payroll
Jeremy Cielocha $375.00 2014-03-13 Payroll
Jeremy Cielocha $375.00 2014-03-06 Payroll
Nadia Whiteside $375.00 2014-03-06 Payroll
Jeremy Cielocha $375.00 2014-03-18 Payroll
Local Party Project $365.00 2014-01-06 Mailing
Costco $357.92 2014-02-03 Supplies
Target $318.52 2014-03-07 Food and Supplies