Quarterly

Filed Doc ID: 578719 | Committee: Friends of Alyx Pattison

Document Information

Filed Date2015-06-18
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages77
AmendedYes
ClarificationClarify previously disclosed vendor information in connection with in-kind contributions. Amounts remain unchanged.
SignerRachel Vorbeck

Receipts (471 | $287,877.42)

DonorAmountDateDescription
Agnes Hamos $250.00 2015-02-09
Agnes Hamos $250.00 2015-03-23
Julie Hamos $250.00 2015-02-09
Julie Hamos $250.00 2015-03-12
Barrie Friend Hananel $250.00 2015-03-11
Steven Swidler $250.00 2015-03-24
John A. Bross $250.00 2015-02-01
Lynn Crawford $250.00 2015-03-24
Deanna Brody $250.00 2015-03-20
Matthew Brewer $250.00 2015-03-30
Dara C Tarkowski $250.00 2015-03-23
Pamela G. Smith $250.00 2015-03-21
Jessica Heckinger $250.00 2015-03-20
Jessica Heckinger $250.00 2015-03-30
Christie Hefner $250.00 2015-02-20
Gary Cozette $250.00 2015-02-18
Matthew J. Cannon $250.00 2015-02-11
Leslie A. Coolidge $250.00 2015-03-31
Martin Castro $250.00 2015-02-22
David Hoffman $250.00 2015-02-22
Teresa Clark $250.00 2015-02-04
William F. Conlon $250.00 2015-03-07
Cindy Baker $250.00 2015-03-17
Mark Albert Bradford $250.00 2015-03-31
Maya Friedler $250.00 2015-03-18
Oren Jacobson $250.00 2015-03-12
Mark Zivin $250.00 2015-02-11
Sandra J. Wortham $250.00 2015-02-13
Jasculca Terman Strategic Communications $250.00 2015-02-20
Linda R Sher $250.00 2015-03-31
Linda R Sher $250.00 2015-01-30
Friends of Elise Doody Jones $250.00 2015-03-24
Laurel G. Bellows $250.00 2015-03-30
Drew L. Beres $250.00 2015-02-13
Jose Sanchez $250.00 2015-02-03
John S Kamis $250.00 2015-03-01
Jane M Saks $250.00 2015-01-28
Elizabeth Beidler Tisdahl $250.00 2015-03-31
James I. Kaplan $250.00 2015-03-24
Julie Karant $250.00 2015-02-24
Deborah L. Karton $250.00 2015-01-24
Benjamin Anthony Tisdell $250.00 2015-02-28
Julie Sacks $250.00 2015-03-18
Kelly A. Keeler Calvanico $250.00 2015-02-27
Lowell Sachnoff $250.00 2015-01-19
Sandra Kellman $250.00 2015-03-30
Eamon P. Kelly $250.00 2015-02-24
Jennifer C Ryan $250.00 2015-03-23
Angelo M. Russo $250.00 2015-03-23
Christian T. Kemnitz $250.00 2015-02-15

Expenditures (250 | $334,902.31)

PayeeAmountDatePurpose
Office Max $34.50 2015-03-01 Mounting materials for ward maps.
Dunkin' Donuts $32.52 2015-02-10 Coffee and donuts for field operations.
Office Max $31.67 2015-03-12 Campaign office printer ink.
Dunkin' Donuts $30.30 2015-01-28 Donuts for volunteers for day of action event.
The UPS Store $30.00 2015-03-06 Printing invitations.
JPMorgan Chase Bank, N.A. $30.00 2015-03-06 Stop payment fee.
AT&T $29.56 2015-03-14 Refill minutes on campaign phone.
AT&T $29.56 2015-01-28 Campaign phone minutes refill.
AT&T $29.56 2015-02-18 Campaign phone minutes refill.
AT&T $29.56 2015-03-12 Refill minutes on campaign phone.
AT&T $29.56 2015-02-15 Campaign phone minutes refill.
AT&T $29.56 2015-02-15 Campaign phone minutes refill.
AT&T $29.56 2015-02-15 Campaign phone minutes refill.
AT&T $29.56 2015-02-15 Campaign phone minutes refill.
AT&T $29.56 2015-03-12 Refill minutes on campaign phone.
AT&T $29.56 2015-03-14 Refill minutes on campaign phone.
AT&T $29.56 2015-03-03 Campaign phone minutes refill.
AT&T $29.56 2015-02-18 Campaign phone minutes refill.
Office Max $29.49 2015-03-05 Mailing labels.
Office Max $27.30 2015-02-06 Paper for campaign office printer.
Dunkin' Donuts $25.11 2015-02-16 Coffee and donuts for campaign meeting.
Dunkin' Donuts $25.11 2015-03-21 Food/coffee for morning field operations.
JPMorgan Chase Bank, N.A. $25.00 2015-01-22 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-01-28 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-03-06 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-03-13 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-03-20 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-03-26 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-03-30 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-01-16 Wire fee.
JPMorgan Chase Bank, N.A. $25.00 2015-01-12 Wire fee
JPMorgan Chase Bank, N.A. $25.00 2015-01-07 Wire fee
The UPS Store $25.00 2015-02-26 UPS Store endorsement printing.
The UPS Store $25.00 2015-01-03 Cost of printing invitations.
JPMorgan Chase Bank, N.A. $25.00 2015-01-21 Wire fee.
Office Max $22.93 2015-02-06 Ink for campaign office printer.
Interpark $22.00 2015-01-28 Parking for campaign photo shoot.
Dunkin' Donuts $18.87 2015-03-02 Donuts and coffee for campaign meeting.
AT&T $17.74 2015-02-15 Campaign phone minutes refill.
LAZ Parking Chicago $16.00 2015-03-13 Parking for campaing events/field ops.
Office Max $13.49 2015-03-12 Office supplies.
LAZ Parking Chicago $13.25 2015-01-28 Parking for field operations.
The UPS Store $12.50 2015-01-29 Printing invitations to meet-and-greet event.
AT&T $11.84 2015-03-29 Refill minutes on campaign phone.
ADP $10.50 2015-01-27 Paroll processing fee.
NGP Van, Inc. $10.00 2015-02-19 Voter file services.
NGP Van, Inc. $5.29 2015-03-15 Voter outreach activity.
NGP Van, Inc. $5.00 2015-02-08 Voter file services.
Facebook $4.31 2015-02-25 Social media.
Facebook $2.01 2015-01-02 Social media ads.