Quarterly

Filed Doc ID: 574621 | Committee: Friends of Amy Crawford

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages51
SignerRachel O'Konis Ruttenberg
SubmitterKelly Murphy

Receipts (301 | $186,722.29)

DonorAmountDateDescription
Amy Crawford $50,000.00 2015-03-10
Yair Zuckerman $5,000.00 2015-03-27
Judith F. Rutherford $5,000.00 2015-01-28
James F. Basile $3,800.00 2015-02-19
Jeffrey Willian $2,900.00 2015-02-11
Lakeview Property Rentals LLC $2,500.00 2015-03-12
James Sprayregen $2,500.00 2015-03-10
Elizabeth A. Finan $2,500.00 2015-03-05
Daniel Laytin $2,000.00 2015-02-26
Anne Taylor $2,000.00 2015-03-12
John Donley $2,000.00 2015-02-06
Donna Welch $1,500.00 2015-02-14
Tacy Flint $1,500.00 2015-03-19
Valerie Leopold $1,500.00 2015-03-13
Barack Echols $1,500.00 2015-01-27
William A. Von Hoene $1,000.00 2015-03-20
Donna Welch $1,000.00 2015-03-17
Hawke Yoon $1,000.00 2015-01-23
Christopher Esbrook $1,000.00 2015-03-31
James Cunningham $1,000.00 2015-03-24
Joan Crawford $1,000.00 2015-03-24
Erica Zolner $1,000.00 2015-02-01
Warren Preis $1,000.00 2015-03-27
James Cunningham $1,000.00 2015-03-24
Sanford Perl $1,000.00 2015-02-05
Robert Buono $1,000.00 2015-02-16
Robert Buono $1,000.00 2015-03-26
Anne Taylor $1,000.00 2015-01-16
S.W. Crew Inc. Crew Bar & Grill $1,000.00 2015-03-26
Gail H. Morse $1,000.00 2015-03-19
Andrew McGaan $1,000.00 2015-03-19
James Nowacki $1,000.00 2015-01-30
Joseph Schorer $1,000.00 2015-01-13
Valerie Leopold $1,000.00 2015-01-30
Christy Webber Landscapes $1,000.00 2015-03-26
Thomas Kmetko $1,000.00 2015-03-27
James Cunningham $1,000.00 2015-03-27
Michael P. Foradas $1,000.00 2015-02-11
Thomas L. Evans $1,000.00 2015-02-20
Randall Doubet King $1,000.00 2015-03-12
Elizabeth Deeley $1,000.00 2015-01-15
Melody Drummond-Hansen $1,000.00 2015-03-24
Bridgeview Bank Group $1,000.00 2015-03-31
Yates French $1,000.00 2015-03-12
James Cunningham $1,000.00 2015-03-31
Herman L. Crawford $1,000.00 2015-03-12
John Hartmann $1,000.00 2015-01-28
Caitlin Kasmar $1,000.00 2015-03-12
Manske Dieckmann Thompson $1,000.00 2015-03-26
Jill Baskin $950.00 2015-03-26

Expenditures (189 | $286,060.46)

PayeeAmountDatePurpose
Dover Strategy Group $21,581.66 2015-01-23 Mail Communications
Dover Strategy Group $20,250.56 2015-02-11 Mail Communications
SWAY $19,950.00 2015-02-06 Television Advertising Services
SWAY $19,950.00 2015-02-13 Television Advertising Services
Dover Strategy Group $17,973.26 2015-03-17 Mail Communications
Dover Strategy Group $16,603.12 2015-03-02 Mail Communications
Dover Strategy Group $16,326.30 2015-01-30 Mail Communications
Dover Strategy Group $16,303.12 2015-01-30 Mail Communications
SWAY $15,000.00 2015-03-31 Television Advertising Services
SWAY $15,000.00 2015-03-24 Television Advertising Services
Dover Strategy Group $9,838.54 2015-03-12 Mail Communications
Dover Strategy Group $6,340.63 2015-02-19 Mail Communications
SWAY $5,750.00 2015-02-24 Television Advertising Services
Sourced Strategies $3,000.00 2015-03-17 Research Fees
Emergent Political Consulting LLC $2,500.00 2015-01-21 Digital Web Design Services
Emergent Political Consulting LLC $2,500.00 2015-02-12 Digital Web Design Services
Kelly Marie Murphy $2,250.00 2015-03-23 Consulting Fees
Kelly Marie Murphy $2,250.00 2015-02-04 Consulting Fees
Kelly Marie Murphy $2,250.00 2015-03-04 Consulting Fees
Kelly Marie Murphy $2,250.00 2015-02-23 Consulting Fees
Kelly Marie Murphy $2,250.00 2015-01-07 Consulting Fees
Kelly Marie Murphy $2,250.00 2015-01-21 Consulting Fees
The Sexton Group $2,162.04 2015-03-02 Paid Phones
Robert Bauman $2,000.00 2015-02-10 Consulting Fees
Martin McAlpin $2,000.00 2015-01-22 Consulting Fees
Emergent Political Consulting LLC $2,000.00 2015-03-19 Digital Web Design Services
Martin McAlpin $2,000.00 2015-01-07 Consulting Fees
Adam Didech $2,000.00 2015-03-17 Consulting Fees
Martin McAlpin $2,000.00 2015-02-09 Consulting Fees
Martin McAlpin $2,000.00 2015-02-24 Consulting Fees
Staples $1,587.26 2015-03-31 Office Supplies
Direct Connect $1,566.09 2015-03-02 Merchant Service Fees
Breaker Press Co, Inc. $1,520.00 2015-03-25 Printing
Adam Didech $1,500.00 2015-02-06 Consulting Fees
Adam Didech $1,500.00 2015-02-23 Consulting Fees
Martin McAlpin $1,386.00 2015-03-17 Consulting Fees
Staples $1,326.40 2015-02-11 Office Supplies
Walgreens $1,299.50 2015-03-24 Postage & Office Supplies
The Sexton Group $1,142.70 2015-03-02 Paid Phones
Breaker Press Co, Inc. $1,125.00 2015-01-13 Printing
Petterino's $1,000.16 2015-01-28 Event Catering
Krista Reese $1,000.00 2015-03-26 Consulting Fees
Kevin Wolfe $1,000.00 2015-03-18 Consulting Fees
Emergent Political Consulting LLC $1,000.00 2015-02-23 Digital Web Design Services
Krista Reese $1,000.00 2015-03-17 Consulting Fees
Kevin Wolfe $1,000.00 2015-01-30 Consulting Fees
Kevin Wolfe $1,000.00 2015-02-17 Consulting Fees
Krista Reese $1,000.00 2015-02-09 Consulting Fees
Krista Reese $1,000.00 2015-02-27 Consulting Fees
Breaker Press Co, Inc. $955.00 2015-02-22 Printing