Quarterly
Filed Doc ID: 594583 | Committee: Caroline for 43
Document Information
| Filed Date | 2015-12-28 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Correction of contribution dates |
| Signer | Melissa Macek |
Receipts (182 | $140,680.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leroy Johnson | $500.00 | 2015-01-06 | |
| Lillian Mitchell | $500.00 | 2015-03-11 | |
| Georgy Ann Peluchiwski | $500.00 | 2015-03-13 | |
| Megan Starsiak | $500.00 | 2015-03-15 | |
| Bradley Stiritz | $500.00 | 2015-03-17 | |
| Peter Harrison | $500.00 | 2015-03-22 | |
| Dolores Connolly | $500.00 | 2015-03-25 | |
| Olivia Luk | $500.00 | 2015-01-23 | |
| Arthur Gasey | $500.00 | 2015-01-23 | |
| David Taylor | $500.00 | 2015-02-25 | |
| Jim Farrell | $500.00 | 2015-02-25 | |
| Deborah Spertus | $500.00 | 2015-02-25 | |
| James McLoughlin | $500.00 | 2015-02-02 | |
| Barbara Rozenfeld | $500.00 | 2015-02-25 | |
| Ellen Mulaney | $500.00 | 2015-02-23 | |
| David Taylor | $500.00 | 2015-02-03 | |
| Peter Harrison | $500.00 | 2015-02-25 | |
| Mike Condron | $500.00 | 2015-02-23 | |
| Tracy Taylor | $500.00 | 2015-02-28 | |
| Sean Kneafsey | $500.00 | 2015-02-26 | |
| William Jacobs | $500.00 | 2015-03-10 | |
| Leroy Johnson | $500.00 | 2015-03-10 | |
| Lucy Moog | $500.00 | 2015-03-10 | |
| Ruth Seeler MD | $500.00 | 2015-03-10 | |
| Laura McCormick | $500.00 | 2015-03-10 | |
| Allen Secrest | $500.00 | 2015-03-17 | |
| Christopher Santiago | $500.00 | 2015-03-17 | |
| Deanna Brody | $500.00 | 2015-03-17 | |
| Lenin Pellegrino | $500.00 | 2015-03-17 | |
| 1202 Lincoln LLC | $500.00 | 2015-03-17 | |
| Kelly Faso | $486.25 | 2015-01-22 | |
| Joanne DeSanctis | $471.33 | 2015-01-21 | Signs |
| Rosa Hugener | $419.00 | 2015-01-10 | |
| Catherine Nardi | $350.00 | 2015-03-16 | |
| Benjamin Kadish | $300.00 | 2015-02-02 | |
| Gethsemane Garden Center | $300.00 | 2015-02-12 | |
| Anthony Brown | $300.00 | 2015-03-17 | |
| Michael Kneafsey | $300.00 | 2015-01-05 | |
| Michelle Villegas | $300.00 | 2015-01-23 | |
| Jon Najarian | $300.00 | 2015-02-23 | |
| Steven Ivankovich | $300.00 | 2015-01-23 | Hosted event for Caroline for 43 |
| Gail Prins | $250.00 | 2015-02-03 | |
| Brady Fulton | $250.00 | 2015-02-03 | |
| Robert Vogelzang | $250.00 | 2015-03-17 | |
| Brett and Carey August | $250.00 | 2015-01-19 | |
| Sharon Haldes | $250.00 | 2015-03-17 | |
| Elizabeth Marcus | $250.00 | 2015-01-18 | |
| Craig Varga | $250.00 | 2015-01-24 | Fund raising - food |
| Elvin Charity | $250.00 | 2015-02-23 | |
| Cathy Stein | $250.00 | 2015-02-23 |
Expenditures (91 | $148,054.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erie Insurance Group | $439.34 | 2015-03-19 | Insurance |
| Binnys | $277.95 | 2015-03-30 | Beverages |
| FedEx Kinkos | $274.35 | 2015-03-30 | Copies |
| Carlyn Lagrone | $270.00 | 2015-03-20 | Campaign staff |
| Costco | $266.03 | 2015-03-10 | Food |
| Jewish Chicago | $250.00 | 2015-01-19 | Advertising - newspaper |
| Walgreens | $244.93 | 2015-02-17 | Office supplies |
| Vocalocity | $243.17 | 2015-03-10 | Phone |
| Grainger Terry | $240.50 | 2015-01-16 | Banners |
| Vocalocity | $237.03 | 2015-01-12 | Phone |
| Vocalocity | $235.14 | 2015-02-10 | Phone |
| Evelopes | $217.62 | 2015-01-29 | Envelopes |
| Carlyn Lagrone | $210.00 | 2015-03-17 | Campaign staff |
| Carlyn Lagrone | $200.00 | 2015-03-30 | Campaign staff |
| Sam Tomko-Jones | $200.00 | 2015-02-24 | Campaign Work |
| Costco | $195.00 | 2015-02-14 | Postage |
| Nicole Creguer | $185.00 | 2015-02-24 | Campaign Work |
| Pottbellys | $169.81 | 2015-02-25 | Food |
| AT&T | $158.00 | 2015-03-30 | Internet access |
| Target | $155.33 | 2015-03-09 | Supplies |
| Graphicsland | $132.88 | 2015-02-12 | Stickers |
| Carlyn Lagrone | $130.50 | 2015-03-10 | Campaign staff |
| Minuteman Press Chicago | $120.00 | 2015-02-20 | Printing |
| Graphicsland | $118.47 | 2015-03-10 | Stickers |
| Target | $112.96 | 2015-01-20 | Office supplies |
| AT&T | $108.00 | 2015-03-20 | Phone |
| AT&T | $101.67 | 2015-01-08 | Internet access |
| US Post Office | $98.00 | 2015-02-09 | Stamps |
| US Post Office | $98.00 | 2015-01-06 | Stamps |
| Grainger Terry | $90.00 | 2015-02-01 | Printing |
| Target | $84.29 | 2015-01-29 | Supplies |
| Target | $78.17 | 2015-01-13 | Office supplies |
| Mailchimp | $75.00 | 2015-02-03 | Mailing List |
| Mailchimp | $75.00 | 2015-01-05 | Mailing List |
| Mailchimp | $75.00 | 2015-03-10 | Mailing List |
| Office Max | $67.36 | 2015-03-23 | Office supplies |
| Office Max | $60.85 | 2015-03-17 | Office supplies |
| Pottbellys | $51.07 | 2015-01-05 | Food |
| US Post Office | $49.00 | 2015-02-02 | Stamps |
| Carlyn Lagrone | $30.00 | 2015-02-23 | Campaign staff |
| AT&T | $16.38 | 2015-02-25 | Internet access |