Quarterly

Filed Doc ID: 558367 | Committee: Friends of Anita Alvarez

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages11
AmendedYes
ClarificationDatabase software coding issue resolved (re: debts and obligations)
SignerDana Roy

Receipts (22 | $12,800.00)

DonorAmountDateDescription
Peter J Latz & Associates LLC $2,500.00 2014-06-18
Waterville Advisors, LLC $1,500.00 2014-06-30
Peck Bloom, LLC $1,500.00 2014-06-30
Elizabeth McKnight $1,000.00 2014-05-08
Meckler, Bulger & Tilson LLP $750.00 2014-06-27
J&L Catering $550.00 2014-05-22 Food
Karen L. Garrison $500.00 2014-06-19
Eric Janssen $500.00 2014-05-09
Michael Costante $500.00 2014-06-01
James Nawrocki $400.00 2014-06-01
Michael Baccash $375.00 2014-06-27
Robert Sarnoff $375.00 2014-06-27
Robert Hackler $250.00 2014-05-08
Ray Koenig, III $250.00 2014-05-13
John Carroll $250.00 2014-05-27
Ashley Romito $250.00 2014-05-31
Arthur Johnston $250.00 2014-06-01
Ray Koenig, III $250.00 2014-06-02
Arief Pribadi $250.00 2014-06-01
David Potter $200.00 2014-06-01
Philip Burgess $200.00 2014-06-12
Tom Tunney $200.00 2014-06-01

Expenditures (37 | $26,825.47)

PayeeAmountDatePurpose
David Bonoma $4,180.00 2014-04-07 Event Tickets
James J. Gomez $1,500.00 2014-04-23 Principal payment, Gomez
Blueprint Campaign Consulting $1,500.00 2014-04-02 Consulting
Blueprint Campaign Consulting $1,500.00 2014-05-09 Consulting
Blueprint Campaign Consulting $1,500.00 2014-06-03 Consulting
James J. Gomez $1,500.00 2014-06-26 Principal payment, Gomez
James J. Gomez $1,500.00 2014-06-02 Principal payment, Gomez
Robert Bobb $1,200.00 2014-06-10 Partial Refund of 12/4/13 Donation
Corporate Imaging Concepts $1,146.36 2014-05-28 Office Supplies
Dana Roy $1,000.00 2014-04-01 Consulting
Dana Roy $1,000.00 2014-05-08 Consulting
Dana Roy $1,000.00 2014-06-09 Consulting
Women's Bar Association of Illinois $1,000.00 2014-06-27 Event Tickets
NGP VAN $920.00 2014-04-07 Software Fees
Marathon Sportswear $913.94 2014-04-10 Event Supplies
Chicago Police Memorial Foundation $750.00 2014-05-19 Event Donation
Blueprint Campaign Consulting $585.47 2014-06-03 Consulting, Printing & Postage
Life Span $500.00 2014-04-09 Event Tickets
Jimmy John's $404.00 2014-05-05 Food
NGP VAN $320.00 2014-06-03 Software Fees
NGP VAN $320.00 2014-05-02 Software Fee
Schakowsky for Congress $300.00 2014-05-13 Event Tickets
Illinois State's Attorneys Association PAC $250.00 2014-06-16 Donation
Jewel Osco $241.27 2014-06-02 Event Supplies
Petterino's $225.15 2014-04-09 Food
Campbell Gray Design $205.12 2014-06-10 Fundraiser Setup & Arrangement
AT&T Mobility $187.23 2014-05-01 Phones
AT&T Mobility $187.23 2014-06-02 Phones
AT&T Mobility $187.23 2014-06-30 Phones
ClickandPledge.com $170.88 2014-06-10 Internet Transaction Fees
City Club of Chicago $160.00 2014-04-18 Event Tickets
Fasan Florist $135.95 2014-04-14 Flowers
Fasan Florist $135.95 2014-04-02 Flowers
Fasan Florist $135.95 2014-06-26 Flowers
Jewel Osco $23.74 2014-06-02 Event Supplies
ClickandPledge.com $20.00 2014-05-12 Internet Transaction Fees
ClickandPledge.com $20.00 2014-04-10 Internet Transaction Fees