Quarterly
Filed Doc ID: 574505 | Committee: Friends of Jen Kramer
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 31 |
| Signer | Jen Kramer |
Receipts (134 | $88,996.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kimberly Freeland | $500.00 | 2015-02-03 | |
| William T Gibbs | $500.00 | 2015-02-20 | |
| Scott Hilkert | $500.00 | 2015-01-27 | |
| James McHugh Construction Co | $500.00 | 2015-02-09 | |
| Pam Kaji | $500.00 | 2015-02-24 | |
| Brian Katzenbach | $500.00 | 2015-02-19 | |
| Sophia Kondos | $500.00 | 2015-02-13 | |
| Mayo Steel Erectors, Inc | $500.00 | 2015-01-29 | |
| Jean Medina | $500.00 | 2015-02-21 | |
| Michele Mele | $500.00 | 2015-02-19 | |
| Mary Kay Minaghan | $500.00 | 2015-01-29 | |
| Mark Mitten | $500.00 | 2015-02-11 | |
| James Montana | $500.00 | 2015-01-29 | |
| Lucy Moog | $500.00 | 2015-02-05 | |
| Catherine Murray | $500.00 | 2015-01-21 | |
| Meredith O'Connor | $500.00 | 2015-01-25 | |
| Michael A Prate | $500.00 | 2015-01-24 | |
| Smita Shah | $500.00 | 2015-02-22 | |
| John Supera | $500.00 | 2015-02-16 | |
| TAG Restaurants Enterprises, LLC | $500.00 | 2015-02-18 | |
| ASA of Chicago PAC | $500.00 | 2015-02-18 | |
| Chicago Police Sergeants' Association P.B.P.A Unit 156A PAC Fund | $500.00 | 2015-01-16 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2015-02-05 | |
| Fraternal Order of Police Chicago | $500.00 | 2015-02-13 | |
| 2101 Venture LLC | $500.00 | 2015-02-13 | |
| T.J. Byrne | $300.00 | 2015-02-15 | |
| Kathleen Kramer | $300.00 | 2015-02-18 | |
| Mark Dato | $250.00 | 2015-01-18 | |
| Veronica Carrillo | $250.00 | 2015-01-20 | |
| Tina Carlson | $250.00 | 2015-02-11 | |
| Kevin Carey | $250.00 | 2015-02-13 | |
| David Zimmer | $250.00 | 2015-02-17 | |
| Steve Decker | $250.00 | 2015-02-11 | |
| David Varnerin | $250.00 | 2015-02-04 | |
| Joe Burran | $250.00 | 2015-02-12 | |
| Chicago Journeymen Plumbers L.U. 130 U.A | $250.00 | 2015-01-29 | |
| Vi Daley | $250.00 | 2015-01-31 | |
| Alan Rottman | $250.00 | 2015-01-23 | |
| Carolyn Daley Scott | $250.00 | 2015-02-18 | |
| Robert Schroeder | $250.00 | 2015-02-23 | |
| Sedgwick Properties Development Corp | $250.00 | 2015-02-20 | |
| Michael Segobiano | $250.00 | 2015-01-29 | |
| Kenneth Slusher | $250.00 | 2015-01-28 | |
| Sean Conlon | $250.00 | 2015-01-29 | |
| Aaron Stanton | $250.00 | 2015-02-02 | |
| Tracey Stone | $250.00 | 2015-01-22 | |
| Advanced Eyecare Professional | $250.00 | 2015-02-05 | |
| Don Grabowski | $250.00 | 2015-01-29 | |
| Matthew Braasch | $250.00 | 2015-02-05 | |
| Laleen C. Doerrer | $250.00 | 2015-01-29 |
Expenditures (122 | $193,122.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $310.00 | 2015-02-18 | Printing |
| Mariano's | $277.45 | 2015-01-28 | Catering |
| Phil Stefani Signature Events | $273.97 | 2015-02-03 | Catering |
| Every Family Education Project | $270.00 | 2015-01-09 | Donation |
| CIty Club of Chicago | $255.00 | 2015-02-13 | Tickets to luncheons |
| Adducci Dorf Lehner Mitchell & Blenkenship | $245.00 | 2015-02-14 | Legal services |
| The UPS Store | $232.56 | 2015-01-02 | Mailbox Rental |
| CIty Club of Chicago | $200.00 | 2015-03-04 | Donation |
| Mariano's | $192.62 | 2015-02-22 | Catering |
| Office Max | $168.51 | 2015-01-09 | Office Supplies |
| Ranalli's | $150.91 | 2015-01-12 | Catering Campaign Meeting |
| Chicago Cut Steakhouse | $146.03 | 2015-01-18 | Catering Campaign Meeting |
| Cricket Wireless | $125.00 | 2015-02-14 | Cell Phones |
| The Home Depot | $101.55 | 2015-01-03 | Office Supplies |
| AT&T | $101.31 | 2015-01-15 | UtilityBill Payment |
| AT&T | $98.39 | 2015-03-23 | Telephone Service |
| AT&T | $98.37 | 2015-02-18 | Bill Payment |
| FedEx Office | $96.58 | 2015-01-30 | Printing |
| The Home Depot | $90.51 | 2015-01-03 | Paint Supplies |
| Phil Stefani Signature Events | $80.00 | 2015-01-31 | Tips for Caterers |
| FedEx Office | $70.18 | 2015-02-25 | Shipping |
| Adducci Dorf Lehner Mitchell & Blenkenship | $70.00 | 2015-01-17 | Legal Services |
| The UPS Store | $60.00 | 2015-02-11 | Shipping |
| Ranalli's | $57.01 | 2015-02-21 | Catering |
| Sage Payment Solutions | $50.00 | 2015-03-10 | Credit Card Processing |
| The Home Depot | $40.99 | 2015-02-23 | Office Supplies |
| FedEx Office | $39.60 | 2015-02-26 | Office Supplies |
| CIty Club of Chicago | $35.00 | 2015-03-04 | Luncheon |
| CIty Club of Chicago | $35.00 | 2015-03-04 | Luncheon Ticket |
| FedEx Office | $26.00 | 2015-01-09 | Shipping |
| The UPS Store | $24.65 | 2015-01-29 | Shipping |
| The UPS Store | $24.65 | 2015-01-13 | Shipping |
| The UPS Store | $24.65 | 2015-01-22 | Shipping |
| Park Chicago Mobile | $20.00 | 2015-02-23 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-12 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-17 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-17 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-17 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-19 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-20 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-23 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-25 | Parking |
| Park Chicago Mobile | $20.00 | 2015-02-25 | Parking |
| Park Chicago Mobile | $20.00 | 2015-03-02 | Parking |
| Park Chicago Mobile | $20.00 | 2015-03-02 | Parking |
| Park Chicago Mobile | $20.00 | 2015-03-06 | Parking |
| Park Chicago Mobile | $20.00 | 2015-03-13 | Parking |
| Park Chicago Mobile | $20.00 | 2015-03-16 | |
| Park Chicago Mobile | $20.00 | 2015-03-17 | Parking |
| Park Chicago Mobile | $20.00 | 2015-03-20 | Parking |