Quarterly

Filed Doc ID: 567175 | Committee: Friends of Alyx Pattison

Document Information

Filed Date2015-03-22
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages25
AmendedYes
ClarificationProvide additional vendor details for in-kind contributions. Separately record vendors previously disclosed in descriptions of disbursements to reimburse for expenditures on campaign's behalf. Amounts of contributions and disbursements unchanged.
SignerRachel Vorbeck

Receipts (109 | $108,840.25)

DonorAmountDateDescription
Elite Staffing, Inc. $10,000.00 2014-11-25
Classic Tickets, Inc. $10,000.00 2014-12-30
Jason A. Perlow $5,000.00 2014-12-23
Mary Myers $5,000.00 2014-11-05
Jordi S Livi $5,000.00 2014-11-17
Craig Rheingruber $5,000.00 2014-12-23
Michael Rosenbloom $5,000.00 2014-11-16
Justin Myers $5,000.00 2014-11-05
Jacob Myers $5,000.00 2014-11-05
George Myers $5,000.00 2014-11-05
@properties $2,500.00 2014-12-05
North American Real Estate $2,250.00 2014-12-02 Contribution of office space for half of 11/14 and 12/14.
Robert Buono $1,797.37 2014-12-10 Food/service/suppliees for $1,372.61 from Catering Chocolate, 1712 N Wells St Chicago IL.
Grace Tsao-Wu $1,748.70 2014-10-02 Catering from Moveable Feast, 321 Franklin St Geneva IL 60134.
Pamela G. Smith $1,720.00 2014-12-31
1237 West LLC $1,500.00 2014-12-05
1601 West Division LLC $1,500.00 2014-12-05
Terrence J. Dee $1,000.00 2014-12-31
Frona C. Daskal $1,000.00 2014-12-03
William F. Conlon $1,000.00 2014-11-20
Pamela G. Smith $1,000.00 2014-12-15
William S. Singer $1,000.00 2014-12-05
Carpenter Lipps & Leland LLP $1,000.00 2014-12-18
Carol Ronen $1,000.00 2014-12-31
Leonard Goodman $1,000.00 2014-12-12
Paul Utigard $1,000.00 2014-12-04
Catherine E. Goldhaber $1,000.00 2014-12-10
Campaign Industries LLC $1,000.00 2014-12-30
Bobby W. Burleson $1,000.00 2014-12-05
Howard L. Gottlieb Living Trust $1,000.00 2014-10-31
Daniel B. Lange $1,000.00 2014-12-09
Rachel M. Vorbeck $671.00 2014-12-02 Public records database fee from LexisNexis, 555 W Fifth St Los Angeles CA 90013
Friends of Kelly M. Burke $500.00 2014-10-31
Citizens for Elaine Nekritz $500.00 2014-12-30
Schakowsky for Congress $500.00 2014-12-31
Laura Tucker $500.00 2014-12-17
Ajay K. Mago $500.00 2014-12-09
Gregory E. Spitzer $500.00 2014-12-02
Michael Vernon $500.00 2014-12-31
Sidney N. Herman $500.00 2014-12-05
Thelma Ablan $500.00 2014-12-15
Cindy Giacchetti $500.00 2014-12-15
Andrea A. Raila $500.00 2014-12-05
Prudence Beidler $500.00 2014-12-18
Nick J. Fera $500.00 2014-12-05
James K. Murphy $500.00 2014-12-31
Prudence Beidler $500.00 2014-12-05
Zafra Lerman $500.00 2014-12-06
Cinnamin Malone $500.00 2014-11-26
Jesse H. Ruiz $500.00 2014-12-11

Expenditures (72 | $59,050.65)

PayeeAmountDatePurpose
ProFund Strategies, LLC $3,500.00 2014-10-21 Fundraising consulting fee.
ProFund Strategies, LLC $3,500.00 2014-11-07 Fundraising consulting services.
MB Political Research $3,422.50 2014-11-03 Political consulting services.
MB Political Research $3,250.00 2014-10-06 Political consulting services.
Steven Lewis $2,650.00 2014-10-03 Management consulting fee and stipend.
North American Real Estate $2,250.00 2014-12-03 Campaign office rent.
Dan A. Lewis $2,000.00 2014-11-03 Return contribution.
Rachel M. Vorbeck $2,000.00 2014-12-02 Reporting compliance and operations.
Rachel M. Vorbeck $2,000.00 2014-11-07 Reporting compliance and operations.
Department of the Treasury, Internal Revenue Service $1,903.70 2014-12-19 Federal income tax withholding through ADP.
Department of the Treasury, Internal Revenue Service $1,620.34 2014-12-05 Federal income tax withholding through ADP.
NGP Van, Inc. $1,600.00 2014-10-03 SmartVAN initial payment.
Nick Giannini $1,582.08 2014-12-05 Salary payment - campaign manager.
Rachel M. Vorbeck $1,500.00 2014-10-03 Reporting compliance and campaign operations.
Harry Caray's 7th Inning Stretch $1,346.70 2014-12-11 Event venue fee and refreshments.
Nick Giannini $1,332.08 2014-12-19 Salary payment - campaign manager.
Anne Bottaro $1,188.20 2014-12-05 Salary payment - deputy campaign manager.
Anne Bottaro $1,188.18 2014-12-19 Salary payment - deputy campaign manager.
Mesirow Insurance Services $1,140.00 2014-11-13 Campaign office insurance.
Michael Kreloff $1,102.50 2014-10-03 Legal consulting services.
Office Max $833.00 2014-12-15 Postage.
Brian Robb $765.07 2014-12-05 Salary payment - field organizer.
John DiFrancesco $765.07 2014-12-05 Salary payment - field organizer.
Tom Bunting $765.07 2014-12-19 Salary payment - field organizer.
Brian Robb $765.05 2014-12-19 Salary payment - field organizer.
John DiFrancesco $765.05 2014-12-19 Salary payment - field organizer.
Democratic Party of Illinois $750.00 2014-11-25 Voter file subscription.
John DiFrancesco $715.00 2014-10-10 Petitions and field operations.
John DiFrancesco $715.00 2014-10-24 Petitions and field operations.
John DiFrancesco $715.00 2014-11-07 Petitions and field operations.
Clark Street Ale House $675.00 2014-12-12 Refreshments for campaign event.
Lillian Sakamaki $650.00 2014-11-19 Production expenses for campaign photography.
Dean La Prairie $650.00 2014-12-03 Photography services for campaign photos.
Best Buy $626.76 2014-12-10 Computers for campaing office.
Lincoln Park Postal Store $578.00 2014-12-16 Postage.
Costco $566.01 2014-11-23 Campaign office tables and chairs.
John DiFrancesco $555.00 2014-11-18 Petitions and field operations.
Sage Payment Solutions $535.86 2014-10-02 Credit card merchant fees.
Sage Payment Solutions $350.89 2014-11-03 Credit card merchant fees.
Culloton Strategies $350.00 2014-10-03 Political consulting services.
Illinois Department of Revenue $325.39 2014-12-19 State income tax withheld for payroll through ADP.
Office Max $301.37 2014-12-18 Printer ink/office supplies/event name tags.
Campagnola $300.00 2014-12-16 Food for campaign event.
Office Max $276.37 2014-10-06 Printer ink cartridges and paper.
Illinois Department of Revenue $274.62 2014-12-05 State income tax withheld for payroll through ADP.
Sage Payment Solutions $273.12 2014-12-01 Credit card merchant fees.
Illinois Department of Employment Security $257.06 2014-12-19 Empl'r contrib state unemployment - paid thru ADP
Costco $256.51 2014-11-21 Campaign office chairs and office supplies.
Wellmark Blue Cross Blue Shield $250.00 2014-12-10 Reimbursed portion of Anne Bottaro health ins.
Chicago Federation of Labor and Industrial Union Council PAC $250.00 2014-12-12 Labor Day Solidarity Book advertisement.