Quarterly
Filed Doc ID: 590354 | Committee: John Fritchey for Us
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 5 |
| Signer | Bridget Kilmer |
Receipts (6 | $2,626.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clarity Partners, LLC | $626.77 | 2015-07-01 | Event space, food and drink for fundraiser. |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2015-07-13 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2015-07-13 | |
| Walgreen Co | $500.00 | 2015-07-13 | |
| Continental Airlines Inc. Employee Fund for a Better America PAC | $250.00 | 2015-07-07 | |
| Target Group, Inc. | $250.00 | 2015-07-06 |
Expenditures (17 | $14,810.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago Consulting, LLC | $5,000.00 | 2015-09-22 | consulting services |
| Apple | $2,093.78 | 2015-08-09 | computer |
| New Chicago Consulting, LLC | $2,000.00 | 2015-08-21 | |
| NGP VAN | $1,260.00 | 2015-07-07 | payment for software |
| Sage Payment Solutions | $795.94 | 2015-07-02 | credit card processing fees |
| AT&T | $538.58 | 2015-08-29 | phone bill |
| The Dawson | $515.49 | 2015-07-05 | supporter event |
| Ally Financial | $352.23 | 2015-07-17 | automobile |
| Ally Financial | $352.23 | 2015-09-17 | automobile |
| Ally Financial | $352.23 | 2015-08-17 | automobile |
| Japonais | $322.99 | 2015-09-10 | Fundraising dinner |
| AT&T | $266.79 | 2015-09-30 | phone bill |
| AT&T | $266.79 | 2015-09-22 | phone bill |
| The Pepper Canister | $240.37 | 2015-07-29 | meeting |
| Old Fifth | $214.04 | 2015-08-06 | meeting |
| La Sardine | $195.23 | 2015-07-03 | meeting |
| Sage Payment Solutions | $43.45 | 2015-08-03 | credit card processing fees |