Quarterly
Filed Doc ID: 558801 | Committee: Friends of Maureen Sullivan
Document Information
| Filed Date | 2015-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Adding entity information, correcting typographical errors, correcting receipts, removing duplicate entries |
| Signer | Maureen Sullivan |
Receipts (34 | $9,854.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Reclaim Chicago | $1,500.00 | 2014-10-27 | Computer - services |
| Reclaim Chicago | $1,500.00 | 2014-10-27 | Consulting |
| Christopher Kreb | $1,000.00 | 2014-12-02 | |
| Michael Kneafsey | $500.00 | 2014-12-18 | |
| Jim Peters | $400.00 | 2014-12-31 | |
| Virginia Gibbons | $342.00 | 2014-10-19 | Meals |
| Mary Ann Stursberg | $300.00 | 2014-10-10 | |
| Gold Star Bar | $300.00 | 2014-10-10 | |
| South Loop Digital | $300.00 | 2014-12-30 | Website |
| South Loop Digital | $250.00 | 2014-10-02 | Political Consulting |
| Freyer Marketing | $250.00 | 2014-11-12 | Meals |
| Camille M. Sullivan | $250.00 | 2014-12-25 | |
| Sheila Sullivan | $250.00 | 2014-12-25 | |
| South Loop Digital | $250.00 | 2014-11-02 | Consulting |
| South Loop Digital | $250.00 | 2014-12-02 | Consulting |
| Reclaim Chicago | $225.00 | 2014-10-27 | Canvasing Services |
| Karin Travis | $200.00 | 2014-10-10 | |
| Kelly Hughes | $200.00 | 2014-12-30 | |
| Sandra Verthein | $200.00 | 2014-10-02 | |
| Flame Furnace | $200.00 | 2014-10-20 | |
| South Loop Digital | $150.00 | 2014-12-15 | Computer - services |
| Jeneva Garrett | $150.00 | 2014-10-19 | |
| Jeneva Garrett | $150.00 | 2014-12-04 | |
| Kelly Hughes | $100.00 | 2014-10-19 | |
| Chris Jones | $100.00 | 2014-10-21 | |
| Virginia Gibbons | $100.00 | 2014-10-21 | |
| Chris Jones | $80.00 | 2014-12-02 | |
| Square Inc | $72.93 | 2014-10-20 | |
| Square Inc | $63.21 | 2014-10-09 | |
| Chris Jones | $50.00 | 2014-10-02 | |
| Square Inc | $48.62 | 2014-10-21 | |
| Square Inc | $48.62 | 2014-10-08 | |
| Jeneva Garrett | $40.00 | 2014-11-12 | Meals |
| Square Inc | $34.03 | 2014-11-13 |
Expenditures (31 | $3,710.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars and Stripes | $654.00 | 2014-11-13 | Printing |
| Stars and Stripes | $654.00 | 2014-11-11 | Printing |
| Andy Bookman | $500.00 | 2014-11-11 | Consulting |
| Stars and Stripes | $358.08 | 2014-12-22 | Promotional items |
| Effective Bilingual Solutions | $286.55 | 2014-10-16 | Consulting |
| Gretchen Hasse | $250.00 | 2014-11-05 | Media - Video |
| Staples | $166.11 | 2014-10-07 | Office supplies |
| Amazon.com | $118.86 | 2014-12-08 | Supplies |
| Nation Builder | $69.00 | 2014-11-24 | Computer - software |
| Nation Builder | $69.00 | 2014-12-22 | Computer - software |
| Nation Builder | $69.00 | 2014-10-21 | Computer - software |
| $68.00 | 2014-12-01 | Advertising | |
| Fed Ex | $60.45 | 2014-10-27 | Printing |
| $50.00 | 2014-10-17 | Advertising | |
| $48.31 | 2014-10-01 | Advertising | |
| $45.61 | 2014-11-03 | Advertising | |
| Amazon.com | $33.96 | 2014-12-08 | Supplies |
| Amazon.com | $33.96 | 2014-12-09 | Supplies |
| Fed Ex | $28.92 | 2014-11-24 | Printing |
| Fed Ex | $26.19 | 2014-11-26 | Printing |
| Fed Ex | $22.15 | 2014-11-24 | Printing |
| Fed Ex | $19.94 | 2014-11-25 | Printing |
| Fed Ex | $17.60 | 2014-11-19 | Printing |
| Amazon.com | $16.98 | 2014-12-11 | Supplies |
| Fed Ex | $13.29 | 2014-11-24 | Printing |
| Fed Ex | $11.73 | 2014-11-11 | Printing |
| Fed Ex | $7.30 | 2014-12-04 | Printing |
| Fed Ex | $7.12 | 2014-10-17 | Printing |
| Fed Ex | $3.12 | 2014-10-27 | Printing |
| Fed Ex | $1.31 | 2014-12-04 | Printing |
| Fed Ex | $0.13 | 2014-12-04 | Printing |