Quarterly

Filed Doc ID: 547948 | Committee: Friends of Ameya Pawar

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages38
SignerAmeya Pawar
SubmitterJim Poole

Receipts (196 | $182,957.92)

DonorAmountDateDescription
William Hobert $5,300.00 2014-09-08
Milan Sekulic $5,300.00 2014-09-09
Sunil Puri $5,001.00 2014-09-11
AK Custom Homes, LLC $5,000.00 2014-09-25
Vacations By Rail $5,000.00 2014-09-26
A. James Coffman $5,000.00 2014-09-25
Ravenswood Terrace LLC/1801 W. Argyle $5,000.00 2014-09-25
Kristy Kitzmiller $5,000.00 2014-09-09
Lakewest, Inc. $5,000.00 2014-09-25
Manasi Bhattacharyya $4,200.00 2014-09-30
Todd Powell $3,000.00 2014-09-26
Antunovich Associates, Inc. $2,500.00 2014-09-25
Hill Mechanical Corp. $2,500.00 2014-09-26
Stay, Inc. $2,500.00 2014-09-11
Sierra Midwest, LLC $2,500.00 2014-09-25
Chicago Association of Realtors Political Action Committee $2,500.00 2014-09-25
Timothy M. Barrett $2,500.00 2014-09-25
The Taxman Corporation $2,500.00 2014-09-25
Thomas Perkins $2,500.00 2014-09-25
ATMI Precast $2,500.00 2014-09-25
Joseph G. Meyer $2,500.00 2014-09-25
Asian American Action Fund of Greater Chicago, Inc. $2,000.00 2014-09-09
Martha Cameron $2,000.00 2014-09-10
David Cocagne $1,800.00 2014-09-30
Guaranteed Rate, Inc. $1,500.00 2014-09-25
DLA Piper, LLP $1,500.00 2014-09-25
Black Dog Corp. $1,500.00 2014-08-26
David Namkung $1,500.00 2014-09-09
Commonwealth Ventures $1,500.00 2014-09-17
James D'Angelo $1,500.00 2014-09-30
John Cullerton $1,500.00 2014-09-21 Catering for Event
Marc Malnati $1,500.00 2014-09-30
David Brown $1,500.00 2014-09-09
Joseph Matuschka $1,500.00 2014-09-11
Leopardo $1,500.00 2014-09-25
Vikramsinh Sohoni $1,500.00 2014-09-30
Harold Hayes $1,500.00 2014-09-25
Robert D. Gecht $1,500.00 2014-09-25
Mark Agnew $1,500.00 2014-09-30
Comcast $1,500.00 2014-07-14
Witherell Real Estate $1,500.00 2014-09-25
Carolyn S. Agnew $1,500.00 2014-09-30
Jeanne Malnati $1,500.00 2014-09-30
Government Navigation Group $1,250.00 2014-09-30
Kevin Vaughan $1,200.00 2014-09-23 Event
Guaranteed Rate, Inc. $1,100.00 2014-08-13
Timber Lanes, Inc. $1,000.00 2014-09-25
RK Realty, LLC $1,000.00 2014-09-25
Joni Croll $1,000.00 2014-09-17
Clayco, Inc. $1,000.00 2014-09-26

Expenditures (114 | $23,163.46)

PayeeAmountDatePurpose
Claire Manaois $3,600.00 2014-07-07 Consulting
Claire Manaois $1,800.00 2014-09-11 Consulting
Claire Manaois $1,800.00 2014-08-13 Consulting
Abt Electronics $1,031.02 2014-08-27 Office supplies
Lake View High School $1,000.00 2014-09-08 Donation Toward Paint and Supplies for Beautification Day
ActBlue $937.50 2014-09-30 Fees
Kevron Printing and Mailing $750.11 2014-09-23 Printing and Mailing
Go Daddy $640.78 2014-09-25 Website and Email Hosting
Office Depot $601.56 2014-08-21 Office supplies
Staples $548.08 2014-08-20 Office equipment and supplies
Monty Gael's $501.10 2014-09-24 Fundraiser Cost
Brian Olguin $450.00 2014-08-29 Website Consulting
Welles Park Advisory Council $400.00 2014-09-22 Circus in the Parks Ad
Heather Iselin $340.00 2014-08-20 Graphic design
Rocks Northcenter $325.00 2014-08-28 Friendraiser
Jeffrey Sanders $325.00 2014-09-17 Campaign Work
Jeffrey Sanders $312.50 2014-09-29 Campaign Work
James G. Blaine Elementary PTA $300.00 2014-09-30 Movie Night Sponsorship
Lake Shore Threads - KRA Apparel $300.00 2014-08-21 T-Shirts
Lake Shore Threads - KRA Apparel $300.00 2014-09-02 T-Shirts
Lakeview Chamber of Commerce $265.00 2014-08-04 Membership
Print1way.com $262.80 2014-08-21 Printing Supplies
Costco $255.14 2014-07-10 Supplies for Lake View High School Partners Event
Tiny Lounge $251.19 2014-09-23 Food and Resfreshments
Kevron Printing and Mailing $237.13 2014-08-26 Printing and Mailing
National Office Works, Inc. $232.83 2014-07-11 47th Ward Office Supplies
Heather Iselin $210.00 2014-07-01 Graphic design
Constant Contact $207.19 2014-09-03 Email Service
Constant Contact $207.19 2014-08-03 Email Service
Constant Contact $207.19 2014-07-03 Email Messaging Service
Brian Olguin $200.00 2014-08-11 Website Consulting
Heather Iselin $200.00 2014-09-15 Graphic design
Sommers & Fahrenbach $199.34 2014-08-15 Printing
Go Daddy $193.33 2014-07-05 Website & Email Hosting Service
Heather Iselin $180.00 2014-08-13 Graphic design
Staples $171.12 2014-09-09 Copy Services
Roziel Reyes $170.46 2014-07-18 Martha Washington Homes Ice Cream Social
Office Depot $163.86 2014-08-22 Office supplies
Danny's Egg Head Diner $163.00 2014-07-07 Breakfast Meeting
Red Eyes Coffee Corp $102.82 2014-09-13 Food for Volunteers & Campaign Workers at Petition Drive Event
Tiny Lounge $96.65 2014-07-29 Meeting
Office Depot $87.37 2014-08-25 Office supplies
Opart Thai House $84.05 2014-07-02 Dinner Meeting
Exxon Mobil $75.94 2014-09-02 Gasoline
Staples $74.17 2014-09-09 Office supplies
Shell $73.60 2014-07-14 Gasoline
Exxon Mobil $72.75 2014-07-24 Gasoline
Exxon Mobil $72.61 2014-09-10 Gasoline
Shell $71.64 2014-07-01 Gasoline
Exxon Mobil $71.33 2014-09-25 Gasoline