Quarterly

Filed Doc ID: 547568 | Committee: Committee to Elect Will Guzzardi

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages9
SignerWill Guzzardi
SubmitterAndy Bookman

Receipts (21 | $21,150.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2014-09-02
Chicago Teachers Union PAC $5,000.00 2014-08-04
Illinois Trial Lawyers Assn PAC $2,000.00 2014-09-25
Associated Fire Fighters of IL PAC Fund $1,000.00 2014-07-08
Construction and General Laborers' District Council of Chicago & Vicin $1,000.00 2014-09-02
Illinois Federation of Teachers COPE $1,000.00 2014-07-11
Citizens for Lou Lang $1,000.00 2014-07-18
Democratic Party of Illinois $750.00 2014-08-16 Votebuilder
Sonia Florian $500.00 2014-07-18
UAW Illinois PAC $500.00 2014-08-14
AT&T Illinois Employee PAC $500.00 2014-09-02
Friends of Debra Shore $500.00 2014-09-25
Volunteers for Delgado $500.00 2014-07-08
Conlon & Dunn Public Strategies, Inc. $300.00 2014-09-25
California Nurses Association PAC (CNA PAC) $250.00 2014-07-08
Karen M. Fujisawa $250.00 2014-09-25
James Boyle $250.00 2014-09-25
The UPS Store $250.00 2014-08-14
Joseph Esposito $200.00 2014-07-08
The Toy Business LLC $200.00 2014-09-02
Catherine Nowacki $200.00 2014-09-25

Expenditures (34 | $20,880.45)

PayeeAmountDatePurpose
James Lapinski $2,000.00 2014-08-12 Rent
Andy Bookman $2,000.00 2014-07-03 Consulting
Melissa Rubio $2,000.00 2014-07-31 Consulting
Andy Bookman $2,000.00 2014-07-31 Consulting
Melissa Rubio $2,000.00 2014-07-03 Consulting
L&B Fireside $2,000.00 2014-09-11 Rent
Andy Bookman $2,000.00 2014-09-02 Consulting
Melissa Rubio $2,000.00 2014-09-02 Consulting
Dollar Days $1,000.00 2014-07-25 Backpacks for Back-to-School event
Ammons for State Representative $500.00 2014-09-16 Donation
Citizens to Elect John Arena $500.00 2014-09-03 Donation
James Lapinski $405.41 2014-08-14 Reimbursement - Utilities
James Lapinski $348.32 2014-08-14 Reimbursement - Utilities
Friendship Restaurant $257.45 2014-07-21 Food
ComEd $165.75 2014-09-25 Utilities
AT&T $163.49 2014-07-29 Phone bill
AT&T $163.25 2014-08-12 Phone bill
Cindy Bush $162.00 2014-09-16 Consulting
Nation Builder $113.00 2014-09-29 Data services
Nation Builder $113.00 2014-08-27 Data services
United States Post Office $102.00 2014-08-11 Postage
Nation Builder $99.00 2014-07-28 Data services
United States Post Office $98.00 2014-09-25 Postage
Andy Bookman $98.00 2014-07-31 Reimbursement - Postage
James Lapinski $96.27 2014-08-14 Reimbursement - Utilities
Dominos $81.32 2014-08-28 Food for Seniors
Walgreens $80.00 2014-08-28 Gift Cards for Bingo prizes
Walgreens $74.58 2014-07-22 Gift Cards for Bingo prizes
Dominos $72.39 2014-07-23 Food for seniors
AT&T $55.00 2014-08-04 Internet bill
Melissa Rubio $41.18 2014-09-11 Reimbursement- Food and prizes for senior event
Melissa Rubio $39.99 2014-09-02 Reimbursement- Food for seniors
Melissa Rubio $29.48 2014-08-14 Reimbursement - Food for Volunteers
Andy Bookman $21.57 2014-07-31 Reimbursement - Office Supplies