Quarterly

Filed Doc ID: 583370 | Committee: Friends of Amy Crawford

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages14
SignerRachel O'Konis Ruttenberg
SubmitterKelly Murphy

Receipts (26 | $52,409.89)

DonorAmountDateDescription
Amy Crawford $42,000.00 2015-04-24
James Cunningham $1,000.00 2015-04-02
Thomas A. Clewett $1,000.00 2015-04-07
Hawke Yoon $1,000.00 2015-04-03
Reclaim Chicago PAC $909.89 2015-04-01 Canvass Labor
Donna Welch $750.00 2015-04-06
Ryann Whalen $500.00 2015-04-03
R. Scott Falk $500.00 2015-04-01
Aimee Pine $500.00 2015-04-01
Shawna Van Trease $500.00 2015-04-02
James Cunningham $400.00 2015-04-03
Otis Moss $250.00 2015-04-05
Angela Crawford $250.00 2015-04-06
Norman Hirsch $250.00 2015-04-03
Gina Kalish $250.00 2015-04-03
Robert Kopecky $250.00 2015-04-03
Mark Lillie $250.00 2015-04-01
Thomas D. Allison $250.00 2015-04-02
Christpher Nugent $250.00 2015-04-01
Timothy Pickert $250.00 2015-04-01
Jennifer Tobergte $250.00 2015-04-03
Amanda Wake $200.00 2015-04-24
Candice Pierpaol $200.00 2015-04-03
Louis Klapp $150.00 2015-04-02
Julia Georgesen $150.00 2015-04-01
Jane Eiden $150.00 2015-04-02

Expenditures (49 | $87,968.83)

PayeeAmountDatePurpose
Dover Strategy Group $43,918.07 2015-04-30 Mail Communications
EMC Research $11,000.00 2015-04-07 Research Services
Agnieszka Kusmierz $4,000.00 2015-05-06 Consulting Fees
Kevin Wolfe $3,070.00 2015-05-27 Consulting Fees
Martin McAlpin $2,715.00 2015-04-13 Consulting Fees
The Sexton Group $2,474.60 2015-05-01 Paid Phones
Adam Didech $2,408.00 2015-04-13 Consulting Fees
Kelly Marie Murphy $2,250.00 2015-04-23 Consulting Fees
Kelly Marie Murphy $1,580.00 2015-04-03 Consulting Fees
Breaker Press Co, Inc. $1,539.00 2015-04-07 Printing Services
Adam Didech $1,500.00 2015-04-02 Consulting Fees
Direct Connect $1,455.70 2015-04-02 Merchant Service Fees
Krista Reese $1,000.00 2015-04-02 Consulting Fees
Worldwide Translations $800.00 2015-04-30 Translation Services
Adam Didech $786.00 2015-04-02 Consulting Fees
Agnieszka Kusmierz $663.00 2015-05-06 Reimbursement
Direct Connect $513.54 2015-05-04 Merchant Service Fees
Office Depot OfficeMax $490.00 2015-04-01 Office Supplies & Postage
Breaker Press Co, Inc. $440.00 2015-04-02 Printing Services
Kristy McMahon $406.00 2015-04-14 Consulting Fees
Agnieszka Kusmierz $351.29 2015-04-15 Reimbursement
Yvonne Odell $350.00 2015-04-13 Field Work
AT&T $290.17 2015-04-02 Paid Phones
ICA Conference Center $262.00 2015-04-17 Rent
Michael Butler $225.00 2015-04-09 Field Work
Marc Kaplan $225.00 2015-04-13 Field Work
Larry Horne $225.00 2015-04-09 Field Work
Cynthia Pearson $225.00 2015-04-08 Field Work
Sholonda Peterson $225.00 2015-04-09 Field Work
Wilma Pittman $225.00 2015-04-10 Field Work
Larry Pride $225.00 2015-04-13 Field Work
Anne Pugh $225.00 2015-04-10 Field Work
Ledarrel Goss $225.00 2015-04-09 Field Work
Lois Ellington $225.00 2015-04-09 Field Work
Jacoby Warren $225.00 2015-04-09 Field Work
Prince Crockerham $225.00 2015-04-09 Field Work
Staples $208.70 2015-04-02 Office Supplies
Cynthia Pearson $125.00 2015-04-01 Field Work
Vesta $118.25 2015-04-04 Wireless Service
Marc Kaplan $100.00 2015-04-13 Field Work
Vesta $75.00 2015-04-04 Wireless Service
Staples $68.43 2015-04-07 Office Supplies
Vesta $53.21 2015-04-04 Wireless Service
Vesta $53.21 2015-04-04 Wireless Service
Vesta $53.21 2015-04-04 Wireless Service
Vesta $53.21 2015-04-04 Wireless Service
Vesta $35.49 2015-04-04 Wireless Service
Vesta $35.49 2015-04-04 Wireless Service
Staples $27.26 2015-04-07 Office Supplies