Quarterly
Filed Doc ID: 574411 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 47 |
| Signer | James Byrne |
| Submitter | Bernadette Emery |
Receipts (141 | $238,629.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sam A. Sianis | $1,000.00 | 2015-01-25 | contribution |
| EHG Enterprises Inc | $1,000.00 | 2015-01-09 | contribution |
| Bernard Rose | $1,000.00 | 2015-02-23 | contribution |
| Nick J Fera | $1,000.00 | 2015-02-24 | contribution |
| R & R Developers | $1,000.00 | 2015-02-23 | contribution |
| Anthony Fornelli | $1,000.00 | 2015-02-04 | contribution |
| James Jennings | $700.00 | 2015-02-03 | contribution |
| Bruno J. Tassone | $500.00 | 2015-01-30 | contribution |
| Chicago Gray Line Ltd. | $500.00 | 2015-01-19 | |
| Chicago Sightseeing Co. | $500.00 | 2015-01-19 | |
| Sheridan Contract | $500.00 | 2015-01-23 | |
| Cathedral Carpentry | $500.00 | 2015-01-27 | |
| Law Offices of Mark Ferreante | $500.00 | 2015-01-27 | |
| XYZ Marketing Inc | $500.00 | 2015-01-27 | |
| Hapax Legomenon LLC | $500.00 | 2015-01-28 | |
| Joseph G. Bisceglia | $500.00 | 2015-02-16 | contri |
| Richard Bley | $500.00 | 2015-02-22 | |
| Broderick & Sons Plumbing | $500.00 | 2015-02-11 | contribution |
| CityEscape Garden & Design LLC | $500.00 | 2015-01-09 | contribution |
| John Florio | $500.00 | 2015-02-03 | |
| Michael Foley | $500.00 | 2015-02-02 | |
| William Kates | $500.00 | 2015-02-23 | |
| Gregory E Kulis | $500.00 | 2015-02-11 | contri |
| Law Offices of Edward C. Pacilli | $500.00 | 2015-02-04 | |
| Law Offices of Edward Genson | $500.00 | 2015-01-09 | contribution |
| Law Offices Of Thomas M Battista LLC | $500.00 | 2015-02-04 | contribution |
| James Lessmeister | $500.00 | 2015-02-17 | contribution |
| Lou Mitchell's Inc. | $500.00 | 2015-02-11 | contribution |
| Steven Moran | $500.00 | 2015-02-24 | |
| Mary Ann Pollett | $500.00 | 2015-02-04 | |
| Thomas K. Prindable | $500.00 | 2015-02-16 | contribution |
| Bernard L. Rivkin | $500.00 | 2015-01-25 | contribution |
| Antonio M Romanucci | $500.00 | 2015-01-25 | contribution |
| Richard Sciortino | $500.00 | 2015-02-18 | |
| Susman & Associates | $500.00 | 2015-01-09 | contribution |
| Barbara A. Susman | $500.00 | 2015-02-08 | |
| Heleen Thanas | $500.00 | 2015-02-23 | |
| Ann Wise | $500.00 | 2015-01-09 | |
| Cathedral Carpentry | $400.00 | 2015-01-01 | |
| Carol McCarthy | $350.00 | 2015-02-16 | |
| Law Office of Edward E. Campbell Ltd | $350.00 | 2015-02-13 | contribution |
| Thomas J. Rubbone | $300.00 | 2015-02-03 | contribution |
| Clare Tobin | $300.00 | 2015-01-30 | |
| Nicholas Baker | $300.00 | 2015-01-22 | |
| Preferred Capital Funding of Illinois LLC | $250.00 | 2015-01-28 | contribution |
| James E. Hughes | $250.00 | 2015-01-27 | |
| Arthur Gunn | $250.00 | 2015-02-13 | |
| Debra Gayle | $250.00 | 2015-01-13 | |
| Robert Gamrath | $250.00 | 2015-02-23 | |
| Badonna Reingold | $250.00 | 2015-01-29 |
Expenditures (269 | $417,024.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex Inc. | $712.22 | 2015-01-16 | Payroll Hrs |
| Sound Barrier | $700.00 | 2015-01-27 | Event |
| Staples | $640.90 | 2015-02-07 | Office Supplies |
| Adam Corona | $600.00 | 2015-02-05 | Organizing |
| Sage Payment Solutions | $579.95 | 2015-03-06 | Fundraising |
| New North & Austin Currency | $570.92 | 2015-01-14 | Refund |
| Paychex Inc. | $544.95 | 2015-02-17 | Invoice |
| Staples | $456.76 | 2015-02-05 | Supplies |
| Watch Street Consulting | $450.00 | 2015-02-05 | Website |
| Constant Contact | $414.38 | 2015-03-03 | Fundraising |
| Staples | $401.94 | 2015-02-07 | Office Supplies |
| William Pierce | $400.00 | 2015-01-22 | Mileage |
| Vonage | $398.39 | 2015-02-12 | Phones |
| Vonage | $398.39 | 2015-01-12 | Phones |
| Paychex Inc. | $393.59 | 2015-01-05 | Taxes |
| AT&T | $385.58 | 2015-01-26 | Phones |
| Fifth Third Bank | $370.00 | 2015-03-02 | Bank Fees |
| Fifth Third Bank | $370.00 | 2015-03-04 | Bank Fees |
| Fifth Third Bank | $370.00 | 2015-03-11 | Bank Fees |
| Fifth Third Bank | $370.00 | 2015-03-09 | Bank Fees |
| Fifth Third Bank | $370.00 | 2015-03-03 | Bank Fees |
| Paychex Inc. | $358.06 | 2015-02-13 | Payroll Hrs |
| Paychex Inc. | $358.06 | 2015-03-20 | SEC DEP |
| Paychex Inc. | $358.06 | 2015-03-13 | Payroll Hrs |
| Wow Business | $357.56 | 2015-01-22 | Internet |
| Paychex Inc. | $351.45 | 2015-02-23 | Invoice |
| South Loop Hotel | $350.00 | 2015-01-08 | Room rental |
| ADT Security | $339.17 | 2015-01-12 | Security |
| Fifth Third Bank | $333.00 | 2015-02-27 | Bank Fees |
| Fifth Third Bank | $333.00 | 2015-03-05 | Bank Fees |
| Jerry Green | $330.78 | 2015-02-05 | Campaign work - Organizing |
| Vonage | $327.13 | 2015-01-30 | Phones |
| Hilda Raigoza | $321.40 | 2015-02-05 | Campaign work - organizing |
| Goose Island Brewpub | $310.00 | 2015-02-20 | Event |
| AT&T | $309.68 | 2015-01-01 | Phones |
| Fifth Third Bank | $296.00 | 2015-01-13 | Bank Fees |
| Paychex Inc. | $288.88 | 2015-01-05 | Taxes |
| Fifth Third Bank | $259.00 | 2015-03-10 | |
| Fifth Third Bank | $259.00 | 2015-01-02 | Bank Fees |
| Metropolis Coffee Company | $257.00 | 2015-01-20 | Coffee |
| Paychex Inc. | $255.10 | 2015-03-03 | Invoice |
| Paychex Inc. | $255.10 | 2015-02-26 | Invoice |
| Crow Bar | $250.00 | 2015-01-25 | Event |
| Clark & Barlow Hardware | $237.20 | 2015-01-23 | Supplies |
| Sage Payment Solutions | $230.91 | 2015-01-05 | Fundraising |
| Fifth Third Bank | $222.00 | 2015-01-15 | Bank Fees |
| Constant Contact | $217.84 | 2015-01-05 | Fundraising |
| Nonstop Locksmith | $213.64 | 2015-01-29 | Locksmith |
| Constant Contact | $213.04 | 2015-02-03 | Fundraising |
| Staples | $210.82 | 2015-02-08 | Office Supplies |