Quarterly
Filed Doc ID: 558615 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 34 |
| Signer | James Byrne |
| Submitter | Bernadette Emery |
Receipts (152 | $180,562.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rahmathullah Ariff | $500.00 | 2014-11-19 | contribution |
| John Bozich | $500.00 | 2014-12-17 | |
| Peter Cangelosi | $500.00 | 2014-11-05 | |
| Cermak & Wabash Currency | $500.00 | 2014-12-10 | contribution |
| Cher Chez La Loi LLC | $500.00 | 2014-12-31 | contribution |
| Columbia Properties | $500.00 | 2014-12-10 | contribution |
| James Coxworth | $500.00 | 2014-11-10 | |
| DeFranco Law Firm | $500.00 | 2014-11-05 | |
| R. Bruce Dement | $500.00 | 2014-12-19 | contribution |
| Dennis Fioretti | $500.00 | 2014-10-23 | |
| Gas Depot Inc. | $500.00 | 2014-12-08 | contribution |
| Dorothy Gibbons | $500.00 | 2014-11-05 | |
| Kenneth Henry | $500.00 | 2014-12-31 | contribution |
| Margaret Higgins | $500.00 | 2014-10-28 | |
| Katz & Stefani LLC | $500.00 | 2014-10-28 | |
| Law Offices of Louis M. Libert | $500.00 | 2014-10-28 | |
| Lemperis Restaurant Corp. | $500.00 | 2014-11-05 | |
| Ralph Meczyk | $500.00 | 2014-10-20 | |
| Oosterbaan & Sons Co. | $500.00 | 2014-10-21 | |
| Pan American Bank | $500.00 | 2014-11-24 | Contribution |
| Rogers Auto Group | $500.00 | 2014-12-23 | contribution |
| Romanucci & Blandin LLC | $500.00 | 2014-11-05 | |
| Ron T Rooding | $500.00 | 2014-10-20 | |
| Ron T Rooding | $500.00 | 2014-10-20 | |
| Sheridan Contract | $500.00 | 2014-11-05 | |
| Sheridan Contract | $500.00 | 2014-11-20 | contribution |
| Soapy's Place | $500.00 | 2014-12-12 | contribution |
| Dana Stein | $500.00 | 2014-10-20 | |
| Stewart Umholtz | $500.00 | 2014-10-24 | |
| James Weber | $500.00 | 2014-12-05 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-10-21 | |
| Creative Looks Inc. DBA Final Cuts | $350.00 | 2014-10-21 | |
| Welcome Inn Manor Inc | $300.00 | 2014-11-10 | |
| Lawrence Kerner | $300.00 | 2014-10-14 | |
| Law Office of Mitchell Kline | $300.00 | 2014-12-12 | contribution |
| Glen V. Follis | $250.00 | 2014-10-28 | |
| Thomas E Gibbs | $250.00 | 2014-10-28 | |
| Kathryn Meier Ryan | $250.00 | 2014-12-12 | contribution |
| Shah Sanjay | $250.00 | 2014-12-11 | |
| Paul Bilotta | $250.00 | 2014-12-12 | contribution |
| INP Rent II, LLC | $250.00 | 2014-12-12 | contribution |
| Nicholas Baker | $250.00 | 2014-10-22 | |
| Jimmy Greens | $250.00 | 2014-11-14 | contribution |
| South Loop Club | $250.00 | 2014-12-31 | contribution |
| Jaibu Matthew | $250.00 | 2014-12-08 | contribution |
| Law Office of Anthony B. Ferraro | $250.00 | 2014-10-31 | |
| James Lessmeister | $250.00 | 2014-12-12 | contribution |
| Fify Corp DBA BP Amoco Gas Station | $250.00 | 2014-11-05 | |
| Stuart Krauskopf | $250.00 | 2014-10-27 | |
| Gerald Lee Morel | $250.00 | 2014-11-06 | contribution |
Expenditures (111 | $257,441.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex Inc. | $516.99 | 2014-12-18 | Invoice |
| Paychex Inc. | $516.99 | 2014-12-15 | Invoice |
| Leisa E Brunson-Braband | $515.88 | 2014-12-18 | Organizer |
| Schiele Group | $515.07 | 2014-10-23 | Printing |
| Tom Tresser | $500.00 | 2014-10-28 | Policy Research |
| Hannah Burgwyn | $500.00 | 2014-11-10 | Policy Research |
| Forever Fitness Chicago LLC | $400.00 | 2014-10-23 | Englewood 5k sponsorship |
| Paychex Inc. | $382.45 | 2014-10-03 | Invoice |
| Staples | $355.76 | 2014-10-27 | Office supplies |
| Godaddy | $353.58 | 2014-11-04 | Website |
| NGP VAN Inc | $350.00 | 2014-12-22 | Campaign services |
| Paychex Inc. | $343.46 | 2014-12-15 | Taxes |
| Erica Sagrans | $312.50 | 2014-10-07 | Consulting services |
| Mike Oleon | $300.00 | 2014-12-19 | Design |
| Staples | $299.99 | 2014-10-20 | Office Supplies |
| Joe Ditore | $275.00 | 2014-12-17 | Organizer |
| Staples | $254.52 | 2014-11-07 | Office Supplies |
| Barbara Burchjolla | $250.00 | 2014-12-18 | Organizer |
| William Pierce | $242.60 | 2014-11-21 | Travel reimbursement |
| Franklin Bickham | $240.00 | 2014-12-17 | Organizer |
| UPS Store | $240.00 | 2014-11-03 | Post Office Box |
| Metropolis Coffee Company | $225.50 | 2014-11-17 | Coffee Supplies |
| Paychex Inc. | $223.85 | 2014-12-26 | Invoice |
| Paychex Inc. | $212.45 | 2014-11-14 | Invoice |
| Paychex Inc. | $191.60 | 2014-10-17 | Invoice |
| Paychex Inc. | $191.60 | 2014-10-31 | Invoice |
| Paychex Inc. | $172.80 | 2014-12-12 | Invoice |
| Paychex Inc. | $172.80 | 2014-11-25 | Invoice |
| Paychex Inc. | $172.80 | 2014-12-01 | Invoice |
| BP | $163.78 | 2014-11-03 | Gasoline |
| Moretti's Restaurant | $160.00 | 2014-11-21 | Food |
| Vonage | $159.38 | 2014-11-26 | Phones |
| Carl Dixon | $156.80 | 2014-11-10 | Mileage |
| Paychex Inc. | $153.85 | 2014-12-16 | Invoice |
| Target | $142.60 | 2014-12-10 | Supplies |
| Paychex Inc. | $140.98 | 2014-10-31 | Taxes |
| Morris Ferrell | $123.00 | 2014-11-10 | Mileage |
| Godaddy | $112.86 | 2014-11-18 | Website |
| Paychex Inc. | $103.85 | 2014-11-03 | Invoice |
| Paychex Inc. | $103.85 | 2014-11-17 | Invoice |
| BP | $70.12 | 2014-11-03 | Gasoline |
| Michael Kolenc | $70.00 | 2014-11-04 | Mileage |
| BP | $62.84 | 2014-11-05 | Gasoline |
| NGP VAN Inc | $61.46 | 2014-12-10 | Campaign services |
| BP | $50.39 | 2014-11-17 | Gasoline |
| BP | $50.29 | 2014-11-07 | Gasoline |
| BP | $50.24 | 2014-11-12 | Gasoline |
| Paychex Inc. | $47.55 | 2014-10-06 | Taxes |
| BP | $45.20 | 2014-11-10 | Gasoline |
| BP | $44.41 | 2014-11-19 | Gasoline |