Quarterly
Filed Doc ID: 567175 | Committee: Friends of Alyx Pattison
Document Information
| Filed Date | 2015-03-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Provide 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. |
| Signer | Rachel Vorbeck |
Receipts (109 | $108,840.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John R. Storino | $395.66 | 2014-12-30 | Food and drinks for meet and greet from Lou Malnati's Catering, 3685 Woodland Dr Northbook |
| Jason Michael Bradford | $300.00 | 2014-12-29 | |
| Aviva Futorian | $250.00 | 2014-10-31 | |
| Aviva Futorian | $250.00 | 2014-12-31 | |
| Diana Kenworthy | $250.00 | 2014-12-16 | |
| A. Wayne Massey | $250.00 | 2014-12-05 | |
| BeLinda I. Mathie | $250.00 | 2014-11-15 | |
| BeLinda I. Mathie | $250.00 | 2014-12-05 | |
| Max Mil LLC | $250.00 | 2014-12-05 | |
| Michelle McGuinness | $250.00 | 2014-12-31 | |
| Megan McKnight | $250.00 | 2014-12-31 | |
| Gary P Cullen | $250.00 | 2014-12-30 | |
| Howard R Conant | $250.00 | 2014-12-29 | |
| Marilyn Cohen | $250.00 | 2014-12-10 | |
| Cheryl L. Bustos | $250.00 | 2014-11-17 | |
| John M. Oarenko | $250.00 | 2014-12-05 | |
| Alan Brody | $250.00 | 2014-11-30 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2014-12-18 | |
| Christie Hefner | $250.00 | 2014-10-03 | Meet and greet costs: $125/service/Ganenna Zanlinska, 5545 S. Mead Street; beverages/Binn |
| Carolyn Grisko | $250.00 | 2014-12-05 | |
| James Gatziolis | $250.00 | 2014-12-03 | |
| Grace Tsao-Wu | $250.00 | 2014-12-04 | |
| Aaron Tucker | $250.00 | 2014-11-21 | |
| Marjorie Benton | $250.00 | 2014-12-18 | |
| Bernard Fulton | $250.00 | 2014-12-04 | |
| Bradley Ritter | $250.00 | 2014-12-02 | |
| David W. Rodin | $250.00 | 2014-12-05 | |
| Gregory M. Boyle | $250.00 | 2014-12-14 | |
| Thomas Bolling | $250.00 | 2014-12-03 | |
| Jesse Dodson | $250.00 | 2014-12-31 | |
| John S Kamis | $250.00 | 2014-12-31 | |
| Susan Axelrod | $250.00 | 2014-12-22 | |
| Christe Guidubaldi Lyons | $250.00 | 2014-11-17 | |
| Esther S. Saks | $250.00 | 2014-12-18 | |
| Michael Senner | $250.00 | 2014-11-27 | |
| Barbara S. Bluhm-Kaul | $250.00 | 2014-12-18 | |
| Janice A. Smith | $250.00 | 2014-12-05 | |
| Michael Axelrod | $250.00 | 2014-10-01 | |
| R.W. Berliner | $250.00 | 2014-12-05 | |
| Ryan M. Dunigan | $250.00 | 2014-12-31 | |
| Peter B. Bensinger | $200.00 | 2014-12-30 | |
| Kelly A. Keeler Calvanico | $200.00 | 2014-11-19 | |
| Charles F Smith | $198.00 | 2014-12-10 | Food and conference services for meet and greet from Skadden, Arps, Slate, Meagher & Flom |
| Martin Daniel Zeidman | $155.00 | 2014-12-04 | |
| Judith Barnard | $150.00 | 2014-11-17 | |
| Nicholas J Demeter | $150.00 | 2014-12-30 | |
| Dean La Prairie | $150.00 | 2014-12-09 | Discount on photography services for campaign photos. |
| Leigh B. Bienen | $150.00 | 2014-10-01 | |
| Martin Daniel Zeidman | $103.00 | 2014-12-06 | |
| David J Feeley | $100.00 | 2014-10-23 |
Expenditures (72 | $59,050.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van, Inc. | $250.00 | 2014-10-01 | Campaign office software monthly payment. |
| NGP Van, Inc. | $250.00 | 2014-11-01 | Campaign office software monthly payment. |
| NGP Van, Inc. | $250.00 | 2014-12-01 | Campaign office software monthly payment. |
| Sage Payment Solutions | $250.00 | 2014-10-14 | Credit card merchant fees. |
| Illinois Department of Employment Security | $216.95 | 2014-12-05 | Empl'r contrib state unemployment - paid thru ADP |
| Costco | $204.20 | 2014-12-16 | Office supplies. |
| JewelOsco | $196.51 | 2014-12-16 | Food/beverages for campaign event. |
| Office Max | $196.00 | 2014-11-02 | Postage. |
| Office Max | $191.36 | 2014-11-02 | Printer ink cartridges and paper. |
| Office Max | $147.00 | 2014-12-05 | Postage. |
| Costco | $146.46 | 2014-10-12 | Office chairs and Halloween theme supplies. |
| Costco | $141.98 | 2014-10-17 | Office supplies and Halloween theme supplies |
| Marianos | $126.81 | 2014-11-13 | Refreshments for meet and greet event. |
| Office Max | $105.39 | 2014-11-02 | Office supplies. |
| Costco | $91.97 | 2014-11-23 | Volunteer water and snacks. |
| Office Max | $88.49 | 2014-12-05 | Campaign office and restroom supplies. |
| Office Max | $72.02 | 2014-12-14 | Office supplies. |
| Office Max | $53.46 | 2014-12-18 | Office supplies. |
| Office Max | $39.29 | 2014-11-29 | Campaign office supplies. |
| Office Max | $35.96 | 2014-12-05 | Envelopes. |
| Costco | $35.37 | 2014-11-21 | Snacks for volunteers. |
| Marianos | $29.88 | 2014-11-15 | Refreshments for meet and greet event. |