Quarterly

Filed Doc ID: 560513 | Committee: 43rd Ward Democrats

Document Information

Filed Date2015-01-29
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages23
AmendedYes
Clarificationupdated expenditure descriptions and corrected typos
SignerJohn Lohrmann

Receipts (66 | $40,650.70)

DonorAmountDateDescription
Robert Jones $250.00 2013-10-23
Friends for Avila $250.00 2013-10-29
Burwood Tap $250.00 2013-10-28
Daniel Swerdlik $250.00 2013-10-18
Steven Winterstein $250.00 2013-10-29
Kate S Pennington $250.00 2013-10-29
Roger Nouneh $250.00 2013-11-07
Kate Moreland $250.00 2013-11-15
Hilary Pender $250.00 2013-11-01
Ravens $250.00 2013-12-03
Mark Shields $240.00 2013-10-22
Artists' Frame Services Inc, Jayson Home & Garden $200.00 2013-10-29
john klein $200.00 2013-10-29
Old Town Pub $200.00 2013-10-03
Lumats, Inc dba Fiesta Mexicana Restaurant $200.00 2013-10-29
Atlas Brewing Company LLC $175.00 2013-10-29 beverages for fundraising

Expenditures (79 | $39,144.36)

PayeeAmountDatePurpose
Paychex $88.07 2013-12-31 payroll fees
Constant Contact $85.00 2013-10-15 newsletter
Constant Contact $85.00 2013-12-15 newsletter
Constant Contact $85.00 2013-11-15 newsletter
Constant Contact $85.00 2013-11-21 newsletter
Constant Contact $85.00 2013-10-21 newsletter
Constant Contact $85.00 2013-12-21 newsletter
Staples $75.94 2013-11-12 Office supplies
Peoples Gas $57.63 2013-10-27 Utilities
US Postal Service $46.00 2013-10-22 Postage
Act Blue $41.88 2013-10-09 Bank charges
Fedex Kinkos $39.50 2013-10-29 Fund raising - supplies
Illinois Department of Employment Security $38.25 2013-12-31 Taxes - state
Staples $33.44 2013-11-12 Office supplies
Carol's Event Staffing $30.00 2013-10-29 tips for fundraising staff
Act Blue $29.64 2013-10-06 Bank charges
Party City $21.82 2013-10-27 fund raising - supplies
US Postal Service $18.40 2013-10-07 Postage
Fedex Kinkos $16.59 2013-12-03 Shredding
Act Blue $13.88 2013-12-09 Bank charges
Fedex Kinkos $10.90 2013-11-14 Office supplies
Act Blue $9.88 2013-10-01 Bank charges
Act Blue $9.88 2013-10-23 Bank charges
Act Blue $4.74 2013-10-14 Bank charges
Constant Contact $1.41 2013-10-07 newsletter
Little & Co., LLC $0.76 2013-11-12 Bank charges
Little & Co., LLC $0.63 2013-11-20 Bank charges
Little & Co., LLC $0.57 2013-11-15 Bank charges
Little & Co., LLC $0.50 2013-12-18 Bank charges