Quarterly

Filed Doc ID: 557840 | Committee: Friends of Michael LaFargue

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages8
SignerJennifer LaFargue

Receipts (12 | $18,950.00)

DonorAmountDateDescription
Michael LaFargue $10,000.00 2014-11-04
Michael LaFargue $4,000.00 2014-10-08
Michael LaFargue $1,900.00 2014-11-28
Eddie Jones $1,000.00 2014-10-03
Eddie Jones $500.00 2014-11-21
Michael Pflegar $300.00 2014-10-20
Cory Spears $250.00 2014-10-27
Jennifer Edwards $200.00 2014-12-23
P.A. Simpson $200.00 2014-10-20
Linda Schaefer $200.00 2014-12-05
Moselean Parker $200.00 2014-10-20
Connie Del Toral $200.00 2014-12-30

Expenditures (30 | $25,880.41)

PayeeAmountDatePurpose
Willie Cooper $5,000.00 2014-11-06 Campaign - Field Work
Willie Cooper $2,500.00 2014-10-14 Campaign - Field Work
Willie Cooper $2,500.00 2014-10-22 Campaign - Field Work
Willie Cooper $2,500.00 2014-10-06 Campaign - Field Work
Rickey Hendon $2,000.00 2014-11-28 Consulting
Rickey Hendon $1,500.00 2014-11-10 Consulting
Dr. Carmen Palmer $1,206.00 2014-12-01 Campaign Consulting
Gregory Edwards $1,200.00 2014-11-10 Campaign Website
City Wide Electric $985.81 2014-11-08 Office Rent
First Impression of Chicago $810.00 2014-11-28 Campaign Flyers
City Wide Electric $750.00 2014-12-05 Office Rent
Richard Delaney $750.00 2014-10-06 Office Rent
Anthony Christmas $607.00 2014-10-07 Campaign - Field Work
Staples $400.00 2014-11-05 Reimburse Sharon Pincham for Computer equipment
Sam's Club $342.99 2014-10-06 Reimburse Sharon Pincham for Grand Opening Supplies
Crane Law Group $280.00 2014-10-07 Legal fees
Anthony Christmas $254.00 2014-10-13 Campaign Field Work
Sharon Pincham $250.00 2014-10-13 Campaign staff-- management
John Large $250.00 2014-10-13 Campaign staff - management
John Large $250.00 2014-11-10 Campaign staff --management
Sharon Pincham $250.00 2014-11-10 Campaign staff--management
Anthony Christmas $240.00 2014-10-07 Campaign - Field Work
Cheryl Howard $200.00 2014-11-10 Campaign staff
Staples $186.02 2014-10-16 Reimburse Sharon Pincham for Printing
Leslie Honore $150.00 2014-10-13 Campaign staff--Media
Cheryl Howard $150.00 2014-10-13 Campaign staff
Leslie Honore $150.00 2014-11-10 Campaign staff--Media
Anthony Christmas $80.00 2014-10-06 Reimburse Campaign Mgr. S. Pincham for payment of Field Worker
Staples $72.18 2014-10-06 Office supplies - Reimburse Sharon Pincham personally
Staples $66.41 2014-10-16 Reimburse Sharon Pincham for Grand Opening Banner