Quarterly
Filed Doc ID: 553023 | Committee: Friends of Alyx Pattison
Document Information
| Filed Date | 2014-11-23 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Separately record expenses reimbursed to consultant in payments on 7/14, 8/5, 9/3. 25.12/Office Depot. 92.78/Office Depot. 38.24/Art Effect. 103.52/Jewel-Osco. Amounts remain unchanged. |
| Signer | Rachel Vorbeck |
Receipts (95 | $39,483.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeanne M. Sullivan | $5,300.00 | 2014-08-14 | |
| Dan A. Lewis | $2,000.00 | 2014-09-08 | |
| Charles Chejfec | $1,500.00 | 2014-09-30 | |
| Dan McCaffery | $1,500.00 | 2014-09-26 | |
| Charles Chejfec | $1,000.00 | 2014-09-04 | |
| Daniel Biss for State Senate | $1,000.00 | 2014-09-30 | |
| Renee Smith | $1,000.00 | 2014-08-22 | |
| Bettylu Saltzman | $1,000.00 | 2014-09-10 | |
| Robert Buono | $1,000.00 | 2014-09-30 | |
| Patrick E. Croke | $500.00 | 2014-09-26 | |
| Brian A. Daly | $500.00 | 2014-09-16 | |
| Saudia Davis LLC | $500.00 | 2014-08-27 | |
| Manny Sanchez | $500.00 | 2014-09-30 | |
| L3 Hospitality Group | $500.00 | 2014-09-18 | |
| Jenny Johnson | $500.00 | 2014-08-19 | |
| Holland & Knight LLP Illinois Committee for Effective Government | $500.00 | 2014-08-14 | |
| Elizabeth Beidler Tisdahl | $500.00 | 2014-09-30 | |
| Citizens for Michael E. Hastings | $500.00 | 2014-09-26 | |
| Associated Beer Distributors of Illinois | $500.00 | 2014-08-06 | |
| Bristol Design Group Inc. | $500.00 | 2014-09-30 | |
| Lawrence J. Broutman | $500.00 | 2014-08-07 | |
| Jennifer Smulin Diver | $500.00 | 2014-08-20 | |
| Nancy Pacher | $500.00 | 2014-09-30 | |
| Larisa Morrison | $500.00 | 2014-08-21 | |
| Elizabeth Gracie | $500.00 | 2014-08-27 | |
| Kelly Keeler Calvanico | $500.00 | 2014-08-27 | |
| Zalewski For State Representative | $500.00 | 2014-07-25 | |
| Veronica Resa | $500.00 | 2014-08-22 | |
| Leo Smith | $440.00 | 2014-07-07 | |
| Rachel M. Vorbeck | $440.00 | 2014-07-16 | |
| Leslie C Chenoweth | $425.00 | 2014-09-26 | |
| Guinevere M. Moore | $350.00 | 2014-09-11 | |
| Nicholas Weir | $300.00 | 2014-09-30 | |
| Michael DeMar | $300.00 | 2014-09-17 | |
| Kathy P. Josephson | $300.00 | 2014-09-18 | |
| Andrew Sprogis | $300.00 | 2014-09-19 | |
| Michael Vernon | $300.00 | 2014-09-26 | |
| Joan W. Harris | $250.00 | 2014-09-09 | |
| John S Kamis | $250.00 | 2014-09-15 | |
| Susanne Hack Manning | $250.00 | 2014-09-15 | |
| BeLinda I. Mathie | $250.00 | 2014-07-16 | |
| Kelly Chambers Mazeski | $250.00 | 2014-08-21 | |
| Adam M. Grant | $250.00 | 2014-09-30 | |
| Catherine E. Goldhaber | $250.00 | 2014-08-22 | |
| Maya Friedler | $250.00 | 2014-08-19 | |
| Gail H. Morse | $250.00 | 2014-09-26 | |
| Laura Oakleaf | $250.00 | 2014-09-30 | |
| Ryan M. Dunigan | $250.00 | 2014-09-15 | |
| Jim Pesoli | $250.00 | 2014-08-18 | |
| Terrence J. Dee | $250.00 | 2014-09-25 |
Expenditures (27 | $27,439.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ProFund Strategies, LLC | $3,500.00 | 2014-09-03 | Fundraising consulting fee. |
| ProFund Strategies, LLC | $3,500.00 | 2014-08-05 | Fundraising consulting fee. |
| ProFund Strategies, LLC | $3,500.00 | 2014-07-14 | Fundraising consulting fee. |
| Steven Lewis | $2,500.00 | 2014-09-15 | Consulting on campaign management. |
| Steven Lewis | $2,500.00 | 2014-09-12 | Consulting on campaign management. |
| Watch Street Consulting, Inc. | $2,055.00 | 2014-07-24 | Website design. |
| Rachel M. Vorbeck | $1,500.00 | 2014-08-05 | Reporting compliance and campaign operations. |
| Rachel M. Vorbeck | $1,500.00 | 2014-07-09 | Reporting compliance and campaign operations. |
| Rachel M. Vorbeck | $1,500.00 | 2014-09-02 | Reporting compliance and campaign operations. |
| Sage Payment Solutions | $822.30 | 2014-07-02 | Credit card merchant fees. |
| Cullerton Consulting Company | $804.00 | 2014-08-14 | Website design services. |
| The Hubbard House Restaurant LLC | $758.98 | 2014-08-05 | Event venue fees and costs of refreshments. |
| Sage Payment Solutions | $554.62 | 2014-08-04 | Credit card merchant fees. |
| Arbre: A Lifestyle Nail Spa | $431.00 | 2014-08-21 | Event venue fees, activities, and refreshments. |
| Sage Payment Solutions | $369.31 | 2014-09-02 | Credit card merchant fees. |
| NGP Van, Inc. | $250.00 | 2014-09-01 | Campaign office software monthly payment. |
| NGP Van, Inc. | $250.00 | 2014-07-01 | Campaign office software monthly payment. |
| NGP Van, Inc. | $250.00 | 2014-08-01 | Campaign office software monthly payment. |
| Arbre: A Lifestyle Nail Spa | $200.00 | 2014-08-21 | Event venue fees, activities, and refreshments. |
| Target | $197.47 | 2014-09-14 | Office supplies. |
| Minuteman Press | $148.00 | 2014-08-26 | Campaign stickers. |
| Staples | $131.28 | 2014-08-12 | Office supplies and postage. |
| Staples | $74.06 | 2014-07-10 | Office supplies and postage. |
| Minuteman Press | $59.00 | 2014-08-29 | Copying costs for nominating petitions. |
| Staples | $54.60 | 2014-09-04 | Office supplies. |
| Arbre: A Lifestyle Nail Spa | $22.00 | 2014-08-21 | Event venue fees, activities, and refreshments. |
| Target | $7.53 | 2014-09-14 | Office supplies. |