Quarterly
Filed Doc ID: 555269 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2015-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Corrected the amount for an AT&T bill, added the address of the Home Depot. |
| Signer | Patricia Lydon |
Receipts (12 | $8,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather Steans | $2,000.00 | 2014-12-18 | |
| Taxpayers for Quinn Incorporated | $2,000.00 | 2014-10-31 | |
| Friends of Peter Coffey | $1,500.00 | 2014-10-22 | |
| Dr. Vivek and Sonal Gupta | $1,000.00 | 2014-10-11 | |
| Mark Schlichting | $500.00 | 2014-10-22 | |
| Julie Hobert | $500.00 | 2014-10-22 | |
| George Daumen | $250.00 | 2014-10-22 | |
| Steve & Rose Funkhauser | $250.00 | 2014-10-22 | |
| Rod McCulloch | $200.00 | 2014-10-22 | |
| Friends of Ann Williams | $200.00 | 2014-10-22 | |
| Gerald and Gloria Otteson | $200.00 | 2014-10-22 | |
| Rod McCulloch | $100.00 | 2014-10-22 |
Expenditures (7 | $4,103.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mrs. Murphy and Sons Irish Bistro | $1,386.56 | 2014-11-06 | Fund raising - food |
| Steven E. Gross, Inc. | $1,000.00 | 2014-12-01 | Headquarters rent |
| Steven E. Gross, Inc. | $1,000.00 | 2014-11-01 | Headquarters rent |
| Armand's | $257.89 | 2014-11-04 | Food |
| AT&T | $219.89 | 2014-12-01 | Telephone, Internet, TV |
| AT&T | $159.57 | 2014-12-21 | Telephone, Internet, TV |
| Steven E. Gross, Inc. | $80.00 | 2014-12-01 | Office supplies |