Quarterly
Filed Doc ID: 556227 | Committee: DeKalb County Democrats Central Committee
Document Information
| Filed Date | 2015-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Signer | Craig Roman |
Receipts (28 | $7,418.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joanne Pickering | $848.00 | 2014-11-01 | |
| Joshua Orr | $700.00 | 2014-10-26 | |
| Laborers' Intl Union of North America, Local 32 P.A.C. | $600.00 | 2014-10-26 | |
| Friends of Steve Faivre | $500.00 | 2014-10-26 | |
| Stephen Reid | $500.00 | 2014-10-26 | |
| Christopher or Susan Porterfield | $500.00 | 2014-11-01 | |
| John & Patti Citizens for John Noyes | $475.00 | 2014-11-01 | |
| Joshua Orr | $400.00 | 2014-11-01 | |
| Rachael-Joe Skog-Bassett | $400.00 | 2014-11-01 | |
| Monika & Joseph Merryman | $300.00 | 2014-11-01 | |
| Joanne Pickering | $250.00 | 2014-11-16 | |
| Christopher or Susan Porterfield | $250.00 | 2014-11-16 | |
| ComEd | $205.00 | 2014-10-26 | Deposit returned |
| Richard Schmack | $200.00 | 2014-10-26 | |
| Citizens for Luebke | $200.00 | 2014-10-26 | |
| Daniel Gallagher | $200.00 | 2014-12-16 | |
| Frank O'Barski | $195.00 | 2014-11-01 | |
| Helen W. Shirley | $165.00 | 2014-10-10 | |
| Rachael-Joe Skog-Bassett | $110.00 | 2014-10-10 | |
| Paul Stoddard | $100.00 | 2014-10-26 | |
| Cecile P. Meyer | $100.00 | 2014-11-01 | |
| Cecile P. Meyer | $55.00 | 2014-10-10 | |
| Paul Stoddard | $50.00 | 2014-11-01 | |
| Paul Stoddard | $50.00 | 2014-12-01 | |
| Frank O'Barski | $30.00 | 2014-12-01 | |
| Rachael-Joe Skog-Bassett | $25.00 | 2014-10-03 | |
| Frank O'Barski | $5.00 | 2014-10-26 | |
| Frank O'Barski | $5.00 | 2014-10-10 |
Expenditures (32 | $10,301.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Post Office | $1,715.00 | 2014-10-27 | Postage |
| US Post Office | $1,384.50 | 2014-10-30 | Postage |
| AwesomeCampaigns.com INC | $1,188.00 | 2014-10-23 | Brochures |
| US Post Office | $980.00 | 2014-10-28 | Postage |
| US Post Office | $588.00 | 2014-10-29 | Postage |
| Jim Rhoades | $425.00 | 2014-12-20 | Rent |
| Jim Rhoades | $425.00 | 2014-11-29 | Rent |
| Jim Rhoades | $425.00 | 2014-10-31 | Rent |
| Darlene Webb | $375.00 | 2014-10-08 | Deposit on Catering Simon Dinner |
| Darlene Webb | $375.00 | 2014-10-10 | Payment of Catering Simon Dinner |
| Fatty's Pub & Grille | $259.60 | 2014-11-04 | Election day expense |
| US Post Office | $238.00 | 2014-11-03 | Postage |
| OfficeMax #691 | $219.72 | 2014-10-27 | Office supplies |
| OfficeMax #691 | $215.99 | 2014-11-01 | Office equipment |
| Citizens for Taylor | $200.00 | 2014-10-03 | Contribution |
| ComEd | $119.27 | 2014-11-18 | Utilities |
| ComEd | $116.81 | 2014-12-20 | Electric for office |
| ComEd | $108.19 | 2014-10-10 | Utilities |
| OfficeMax #691 | $107.66 | 2014-10-21 | Office supplies |
| OfficeMax #691 | $99.97 | 2014-10-22 | Office supplies |
| Citizens for Taylor | $96.05 | 2014-10-16 | Reimbursement for donations recieved |
| Comcast Cable | $82.90 | 2014-11-03 | Internet access |
| Comcast Cable | $82.90 | 2014-12-20 | Internet access |
| Comcast Cable | $82.90 | 2014-10-10 | Internet access |
| OfficeMax #691 | $77.70 | 2014-10-23 | Office supplies |
| OfficeMax #691 | $63.25 | 2014-10-31 | Office supplies |
| Citizens for Taylor | $60.00 | 2014-10-26 | Reimbursement |
| Citizens for Taylor | $60.00 | 2014-11-20 | Contribution |
| OfficeMax #691 | $58.29 | 2014-10-30 | Office supplies |
| OfficeMax #691 | $30.76 | 2014-10-31 | Office supplies |
| Darlene Webb | $30.00 | 2014-10-26 | Food |
| OfficeMax #691 | $10.80 | 2014-10-16 | Office supplies |