Quarterly
Filed Doc ID: 547430 | Committee: Committee to Elect Will Guzzardi
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 38 |
| Amended | Yes |
| Clarification | An 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. |
| Signer | Will Guzzardi |
| Submitter | Andy Bookman |
Receipts (156 | $290,297.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |