Quarterly
Filed Doc ID: 558616 | Committee: Neighbors for Robert Murphy
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 10 |
| Signer | Robert Murphy |
| Submitter | Maria Manolas |
Receipts (38 | $16,802.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vandna Verma | $5,000.00 | 2014-12-29 | |
| Robert Murphy | $1,000.00 | 2014-11-06 | |
| John Murphy | $1,000.00 | 2014-11-21 | |
| Jeffery Yost | $1,000.00 | 2014-10-20 | |
| Jac Charlier | $500.00 | 2014-10-12 | |
| Praveen Verma | $500.00 | 2014-11-23 | |
| Law Office of Swedberg & Hodgkinson | $500.00 | 2014-11-25 | |
| John Goode | $500.00 | 2014-11-06 | |
| Jean-Pierre Boustany | $500.00 | 2014-10-01 | |
| Reece Architects, Inc. | $500.00 | 2014-10-06 | |
| Manu Gujrati | $500.00 | 2014-12-24 | |
| Bob Brobson, Inc. | $500.00 | 2014-10-10 | |
| Lynn Lundgren | $400.00 | 2014-10-07 | |
| Karl Sponholtz | $250.00 | 2014-11-25 | |
| Don Hodgkinson | $250.00 | 2014-10-14 | |
| Petra Blix | $250.00 | 2014-10-18 | |
| Lisa Ziems | $250.00 | 2014-10-24 | |
| William Sullivan | $250.00 | 2014-10-31 | |
| Full Circle Construction | $250.00 | 2014-11-05 | |
| Daniel Cotter | $250.00 | 2014-11-07 | |
| Gina Fong | $250.00 | 2014-12-24 | |
| Daniel Lorentz | $250.00 | 2014-11-21 | |
| Amanda Parada | $250.00 | 2014-12-17 | |
| C&P Remodeling, Inc. | $250.00 | 2014-12-09 | |
| Aaron Newman | $250.00 | 2014-12-02 | |
| Monica Paprocki | $200.00 | 2014-12-13 | |
| Jim Tye | $200.00 | 2014-12-19 | |
| Joel Macht | $175.00 | 2014-12-15 | |
| Margaret Parkes | $156.00 | 2014-11-17 | |
| Kusha Murarka | $151.00 | 2014-12-29 | |
| Jac Charlier | $80.00 | 2014-11-25 | |
| John Goode | $78.00 | 2014-11-19 | |
| Amanda Parada | $78.00 | 2014-11-25 | |
| Lynn Lundgren | $78.00 | 2014-11-25 | |
| Gina Fong | $78.00 | 2014-11-25 | |
| Robert Murphy | $49.00 | 2014-11-24 | Postage |
| Vandna Verma | $40.00 | 2014-11-25 | |
| Lisa Ziems | $39.00 | 2014-11-25 |
Expenditures (18 | $16,055.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bob Bartel | $2,500.00 | 2014-10-28 | Consulting |
| Bob Bartel | $2,500.00 | 2014-10-06 | Consulting |
| Bob Bartel | $2,500.00 | 2014-11-07 | Consulting |
| NGP VAN, Inc. | $1,600.00 | 2014-12-30 | Computer - software |
| Bob Bartel | $1,500.00 | 2014-12-08 | Consulting |
| Bob Bartel | $1,500.00 | 2014-11-28 | Consulting |
| Marie's Pizza | $825.00 | 2014-11-28 | Fund raising - food |
| Nora Brathol | $600.00 | 2014-12-03 | Consulting |
| Bob Bartel | $490.00 | 2014-11-24 | Postage |
| Consolidated Printing | $437.33 | 2014-12-10 | Printing |
| Consolidated Printing | $368.11 | 2014-12-10 | Printing |
| Consolidated Printing | $341.89 | 2014-10-20 | Printing |
| Nora Brathol | $300.00 | 2014-11-12 | Consulting |
| NGP VAN, Inc. | $150.00 | 2014-12-02 | Computer - software |
| NGP VAN, Inc. | $150.00 | 2014-11-17 | Computer - software |
| Consolidated Printing | $129.00 | 2014-12-10 | Printing |
| Bob Bartel | $119.14 | 2014-11-24 | Office supplies |
| NGP VAN, Inc. | $45.00 | 2014-10-21 | Computer - software |