Quarterly

Filed Doc ID: 558054 | Committee: Chicago Forward

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages13
SignerRebecca Carroll
SubmitterThomas Elliott

Receipts (6 | $85,917.18)

DonorAmountDateDescription
Clifford Law Offices $50,000.00 2014-10-16
Clayco, Inc. $25,000.00 2014-10-16
Kenneth Tuchman $5,000.00 2014-10-10
Sean J. Conlon $5,000.00 2014-11-26
Anna Szydzik $500.00 2014-10-20
SurePayroll $417.18 2014-11-18 Payroll Reconciliation for Olivia Katbi

Expenditures (90 | $290,237.99)

PayeeAmountDatePurpose
Sidley Austin, LLP $52,000.00 2014-12-29 Legal fees
Global Strategy Group $47,000.00 2014-12-23 Professional Services/Polling & Research
Taft Shefsky & Froelich $15,050.00 2014-10-02 Legal Services
Democratic Party of Illinois $10,000.00 2014-12-15 Votebuilder
Rebecca Carroll $8,948.50 2014-10-02 Payroll
Rebecca Carroll $8,948.50 2014-10-09 Payroll
Rebecca Carroll $7,780.41 2014-11-20 Payroll
Rebecca Carroll $7,780.41 2014-11-06 Payroll
Rebecca Carroll $7,780.41 2014-12-18 Payroll
Rebecca Carroll $7,780.41 2014-10-23 Payroll
Rebecca Carroll $7,780.41 2014-12-04 Payroll
Forde Law Offices, LLP $7,125.00 2014-10-08 Legal Services
Global Strategy Group $6,200.00 2014-11-10 Professional Services/Polling & Resarch
Nancy Kohn Consulting, LLC $6,000.00 2014-10-09 Consulting
Will Caskey $4,782.61 2014-11-06 Payroll
Will Caskey $4,782.61 2014-12-04 Payroll
Will Caskey $4,782.61 2014-10-09 Payroll
Will Caskey $4,782.61 2014-11-20 Payroll
Will Caskey $4,782.61 2014-10-02 Payroll
Will Caskey $4,782.61 2014-12-18 Payroll
Will Caskey $4,782.61 2014-10-23 Payroll
Lauren Peters $3,130.43 2014-12-04 Payroll
Lauren Peters $3,130.43 2014-11-06 Payroll
Lauren Peters $3,130.43 2014-10-09 Payroll
Lauren Peters $3,130.43 2014-10-02 Payroll
Lauren Peters $3,130.43 2014-11-20 Payroll
Lauren Peters $3,130.43 2014-12-18 Payroll
Lauren Peters $3,130.43 2014-10-23 Payroll
Hinshaw & Culbertson, LLP $2,607.00 2014-10-02 Legal Services
SAGE Payment Solutions $2,573.60 2014-10-02 Online Contribution Processing Fee
Thomas Elliott $1,500.00 2014-12-04 Payroll
Thomas Elliott $1,500.00 2014-10-02 Payroll
Thomas Elliott $1,500.00 2014-10-09 Payroll
Thomas Elliott $1,500.00 2014-10-23 Payroll
Thomas Elliott $1,500.00 2014-11-06 Payroll
Thomas Elliott $1,500.00 2014-12-18 Payroll
Thomas Elliott $1,500.00 2014-11-20 Payroll
Burnham Center--111 W. Washington, LLC $1,276.79 2014-12-01 Rent
Burnham Center--111 W. Washington, LLC $1,235.70 2014-10-01 Rent
McGreal & Company $1,235.00 2014-11-17 Accounting
Burnham Center--111 W. Washington, LLC $1,201.67 2014-11-07 Rent
NGP VAN, Inc. $1,150.00 2014-11-03 Database Services
Internal Revenue Service $841.90 2014-10-09 FiCA
Internal Revenue Service $841.88 2014-10-02 FiCA
Internal Revenue Service $800.48 2014-11-20 FICA
Internal Revenue Service $800.47 2014-12-04 FICA
Internal Revenue Service $800.46 2014-11-06 FICA
Internal Revenue Service $769.48 2014-10-23 FICA
Internal Revenue Service $721.70 2014-12-18 FiCA
Olivia Katbi $500.00 2014-12-18 Payroll