Quarterly

Filed Doc ID: 568689 | Committee: Friends of Jen Kramer

Document Information

Filed Date2015-04-03
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages20
AmendedYes
ClarificationIncorrect item listed as Credit Card Processing fee.
SignerJen Kramer

Receipts (100 | $62,150.00)

DonorAmountDateDescription
Michael Lerner $5,300.00 2014-12-29
John Novak $5,300.00 2014-12-29
Stephanie F Harris $5,300.00 2014-12-17
@ Properties $5,000.00 2014-12-10
Chicago Latino Public Affairs Committee $4,500.00 2014-11-20
2230 Elston, L.L.C. $2,500.00 2014-12-30
Kevin Bell $1,500.00 2014-10-23
Erin Hastings $1,000.00 2014-11-06
Michael Nishi $1,000.00 2014-11-17
James McHugh Construction Co. $1,000.00 2014-12-04
Kristin Jungbluth $1,000.00 2014-11-06
Patrick Croke $1,000.00 2014-12-31
Theodore Diamantis $1,000.00 2014-12-29
Kelly Smith Dotson $1,000.00 2014-12-17
Juan Gaytan $1,000.00 2014-11-15
Wayne Boulais $750.00 2014-11-11
Neal Zucker $500.00 2014-11-03
Byron Vance $500.00 2014-11-11
David Carlson $500.00 2014-12-15
Mid-States Sales & Marketing, Inc. $500.00 2014-11-19
Sean Conlon $500.00 2014-11-03
Patricia Cox $500.00 2014-11-12
Kevin Bell $500.00 2014-12-30
Melissa Stratton $500.00 2014-10-31
Charles Pastor $500.00 2014-10-29
Stone Edge Apartments $500.00 2014-10-21
Kevin G Dowdle $500.00 2014-12-31
Devon Bruce $500.00 2014-10-31
Stephen Matlock $500.00 2014-10-28
Suzette Bulley $500.00 2014-12-30
Whitney Lasky $500.00 2014-11-12
Egan Forward 43 $500.00 2014-11-20
3222 North Kenmore LLC $500.00 2014-11-12
North Haven Partners, LLC $500.00 2014-11-19
Adam Bossov $500.00 2014-10-29
Kenneth Dotson $500.00 2014-10-31
John Dalton $325.00 2014-11-21
Don Grabowski $300.00 2014-12-04
James Harney $300.00 2014-10-24
William Flood $300.00 2014-11-20
Bridget Sheahan $300.00 2014-10-24
Dillon Productions Inc. $300.00 2014-10-31
Stagehands Union Local Two $250.00 2014-12-04
Agae Contracting, Inc $250.00 2014-11-20
Manolis Alpogianis $250.00 2014-11-20
Teri Andresen $250.00 2014-11-04
Thomas Barnas $250.00 2014-10-21
Erinn Burnough $250.00 2014-11-12
Carolyn Daley Scott $250.00 2014-12-03
David Dato $250.00 2014-11-03

Expenditures (42 | $53,208.86)

PayeeAmountDatePurpose
New Chicago Consulting, LLC $9,500.00 2014-10-17 Campaign Consulting Services
New Chicago Consulting, LLC $6,500.00 2014-12-01 Campaign Consulting Services
Link Strategies $4,500.00 2014-10-28 Campaign Consulting Services
New Chicago Consulting, LLC $3,500.00 2014-10-01 Campaign Consulting Services
61 Madison, Inc. dba Pizano's Pizza & Pasta in the Loop $2,199.00 2014-10-21 Venue/Food/Beverage Fund Raiser
J.J. Retail LLC $2,000.00 2014-12-15 Security Deposit/Utilities
BG Advisors $2,000.00 2014-12-01 Campaign Consulting
Rider Dickerson $1,850.62 2014-10-20 Printing
Lizzie McNeill's $1,675.48 2014-10-30 Venue/Food/Beverage Fund Raiser
NGP Van Sofware $1,600.00 2014-12-10 Campaign Software
BG Advisors $1,500.00 2014-11-15 Campaign Consulting
BG Advisors $1,500.00 2014-11-01 Campaign Consulting
BG Advisors $1,500.00 2014-10-18 Campaign Consulting Services
BG Advisors $1,500.00 2014-10-01 Campaign Consulting Services
Connor Kelly $1,500.00 2014-11-01 Campaign Consulting Services
Connor Kelly $1,500.00 2014-11-15 Campaign Consulting
Ranalli's $1,248.00 2014-12-18 Catering Fundraising Event
J.J. Retail LLC $750.00 2014-12-15 Office Rental
Sage Payment Solutions $708.02 2014-11-03 Credit Card Processing Fees
Sideouts $610.24 2014-10-20 Venue/Food/Beverage Fund Raising
Adducci Dorf Lehner Mitchell & Blenkenship $560.00 2014-10-06 Campaign Attorney
NGP Van Sofware $510.00 2014-10-02 Campaign Software
Ranalli's $493.59 2014-12-18 Catering Fundraising Event
Sage Payment Solutions $440.80 2014-12-01 Credit Card Processing Fees
Sage Payment Solutions $437.85 2014-10-02 Credit Card Processing Fees
Shannon Rovers $400.00 2014-10-18 Advertising
Ranalli's $283.00 2014-12-18 Catering Fundraising Event
Rider Dickerson $270.49 2014-10-20 Printing
Office Max $267.69 2014-12-22 Office Supplies
Rider Dickerson $256.71 2014-10-20 Printing
Rider Dickerson $255.44 2014-10-16 Printing
Costco $214.59 2014-11-04 Office Supplies
61 Madison, Inc. dba Pizano's Pizza & Pasta in the Loop $176.68 2014-11-04 Catering for Volunteers
Office Depot $174.93 2014-11-07 Office Supplies
FedEx Office $162.94 2014-11-21 Copying
FedEx Office $140.20 2014-12-09 Copying
United States Postal Service $134.75 2014-11-04 Postage
Office Depot $112.48 2014-11-04 Office Supplies
Shannon Rovers $110.00 2014-10-18 Event Donation
Sage Payment Solutions $75.00 2014-10-14 Credit Card Processing Fees
United States Postal Service $52.43 2014-11-04 Postage
FedEx Office $37.93 2014-12-31 Office Supplies