Quarterly
Filed Doc ID: 574621 | Committee: Friends of Amy Crawford
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 51 |
| Signer | Rachel O'Konis Ruttenberg |
| Submitter | Kelly Murphy |
Receipts (301 | $186,722.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joanna Williams | $500.00 | 2015-03-12 | |
| Donna Welch | $500.00 | 2015-02-12 | |
| Ross Weisman | $500.00 | 2015-02-19 | |
| Charles Douglas | $500.00 | 2015-01-28 | |
| William R. MaGuire | $500.00 | 2015-01-12 | |
| Susan Benson | $500.00 | 2015-03-27 | |
| Rebecca Kaegi | $500.00 | 2015-01-16 | |
| Christine Swartz | $500.00 | 2015-01-10 | |
| William S. Singer | $500.00 | 2015-03-16 | |
| Christine Swartz | $500.00 | 2015-03-16 | |
| Thomas Kmetko | $425.00 | 2015-02-14 | |
| Sarah M. Konsky | $400.00 | 2015-02-06 | |
| Maureen Sullivan | $400.00 | 2015-01-08 | |
| James P. Madigan | $400.00 | 2015-01-26 | |
| John Storino | $378.29 | 2015-03-04 | Catering |
| Tiago Pappas | $300.00 | 2015-01-06 | |
| Jennifer Fischer | $300.00 | 2015-01-21 | |
| Julie Lamb | $300.00 | 2015-02-20 | |
| Brian Van Klompenberg | $300.00 | 2015-02-02 | |
| Michael Kreloff | $300.00 | 2015-03-30 | |
| Russell King | $300.00 | 2015-02-12 | |
| Lori Ann Baas | $300.00 | 2015-03-21 | |
| David Seligman | $300.00 | 2015-02-17 | |
| Otis Moss | $270.00 | 2015-01-28 | |
| Subramanian Krishnamoorthi | $251.00 | 2015-02-02 | |
| Carrie Karis | $250.00 | 2015-02-12 | |
| Anne Salomon | $250.00 | 2015-03-10 | |
| Norman Hirsch | $250.00 | 2015-02-17 | |
| Mark Heyrman | $250.00 | 2015-03-12 | |
| Mark Heyrman | $250.00 | 2015-01-07 | |
| Seamus Delaney | $250.00 | 2015-01-25 | |
| Scott F. Hessell | $250.00 | 2015-02-06 | |
| Sandy Morris | $250.00 | 2015-03-31 | |
| Denise and Eireann Montiel | $250.00 | 2015-02-06 | |
| Sheri Hawkins | $250.00 | 2015-01-22 | |
| Kevin Morris | $250.00 | 2015-01-21 | |
| Erica Guyer | $250.00 | 2015-03-21 | |
| Elizabeth J. Grewenig | $250.00 | 2015-02-12 | |
| Ilise Goldberg | $250.00 | 2015-03-12 | |
| Ilise Goldberg | $250.00 | 2015-01-31 | |
| Christopher W. Nugent | $250.00 | 2015-02-20 | |
| Justin O'Connell | $250.00 | 2015-03-20 | |
| Lally Gartel | $250.00 | 2015-03-04 | |
| Timothy Pickert | $250.00 | 2015-01-12 | |
| Casey Fronk | $250.00 | 2015-02-06 | |
| Greg Ryckman | $250.00 | 2015-02-04 | |
| Yates French | $250.00 | 2015-01-28 | |
| Charlotte Newfeld | $250.00 | 2015-01-25 | |
| Kathleen McClellan | $250.00 | 2015-03-17 | |
| Robin McCue | $250.00 | 2015-02-19 |
Expenditures (189 | $286,060.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Pugh | $125.00 | 2015-02-24 | Consulting Fees |
| Shawn Pugh | $125.00 | 2015-02-18 | Consulting Fees |
| Staples | $109.18 | 2015-02-11 | Office Supplies |
| Staples | $108.52 | 2015-01-21 | Office Supplies |
| Vesta | $100.00 | 2015-01-29 | Internet |
| Staples | $92.83 | 2015-01-19 | Office Supplies |
| Subway Restaurant | $91.77 | 2015-02-25 | Catering |
| Staples | $87.95 | 2015-02-16 | Office Supplies |
| Jewel-Osco | $86.86 | 2015-03-27 | Office Supplies |
| Staples | $86.64 | 2015-02-16 | Office Supplies |
| Dunkin' Donuts | $85.44 | 2015-02-25 | Catering |
| Hope Herten | $85.00 | 2015-02-20 | Consulting Fees |
| Hope Herten | $80.00 | 2015-01-16 | Consulting Fees |
| Target | $79.89 | 2015-02-22 | Office Supplies |
| Target | $78.26 | 2015-01-30 | Office Supplies |
| Vesta | $75.00 | 2015-03-17 | Internet |
| Vesta | $75.00 | 2015-03-31 | Internet |
| AT&T | $69.59 | 2015-02-01 | Phones |
| AT&T | $69.59 | 2015-02-01 | Phones |
| AT&T | $69.59 | 2015-02-01 | Phones |
| AT&T | $69.59 | 2015-02-01 | Phones |
| AT&T | $69.59 | 2015-02-01 | Phones |
| Uptown Station Post Office | $66.00 | 2015-03-12 | Postage |
| Target | $65.51 | 2015-02-22 | Office Supplies |
| Target | $65.51 | 2015-02-22 | Office Supplies |
| Staples | $65.22 | 2015-03-08 | Office Supplies |
| Jewel-Osco | $64.23 | 2015-01-05 | Office Supplies |
| Staples | $62.86 | 2015-01-03 | Office Supplies |
| Staples | $62.26 | 2015-02-24 | Office Supplies |
| Gigio's Pizza | $54.00 | 2015-03-30 | Catering |
| Jewel-Osco | $53.59 | 2015-03-30 | Office Supplies |
| Vesta | $53.21 | 2015-01-16 | Internet |
| Vesta | $53.21 | 2015-01-16 | Internet |
| Gigio's Pizza | $51.50 | 2015-03-23 | Catering |
| Staples | $51.36 | 2015-02-24 | Office Supplies |
| Target | $51.08 | 2015-02-07 | Office Supplies |
| Vesta | $50.00 | 2015-01-20 | Internet |
| Vesta | $50.00 | 2015-02-06 | Internet |
| Vesta | $50.00 | 2015-02-16 | Internet |
| Staples | $49.82 | 2015-01-19 | Office Supplies |
| Gigio's Pizza | $49.65 | 2015-03-24 | Catering |
| Target | $49.13 | 2015-02-22 | Office Supplies |
| Staples | $48.05 | 2015-03-25 | Office Supplies |
| AT&T | $45.00 | 2015-03-26 | Phones |
| AT&T | $45.00 | 2015-03-26 | Phones |
| AT&T | $45.00 | 2015-01-12 | Phones |
| AT&T | $45.00 | 2015-03-26 | Phones |
| AT&T | $45.00 | 2015-01-12 | Phones |
| AT&T | $45.00 | 2015-03-26 | Phones |
| Dunkin' Donuts | $39.38 | 2015-03-31 | Catering |