Quarterly

Filed Doc ID: 597788 | Committee: Stand for Children IL PAC

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages11
AmendedYes
ClarificationAdjustment for Q1 activities
SignerPam Welch

Receipts (14 | $124,495.00)

DonorAmountDateDescription
Lester Crown $10,800.00 2015-03-26
Nancy C. Crown $10,800.00 2015-03-12
Arie S. Crown $10,800.00 2015-03-12
Paula H. Crown $10,800.00 2015-03-12
James S. Crown $10,800.00 2015-03-12
Renee S. Crown $10,800.00 2015-03-12
Patricia Crown $10,800.00 2015-03-30
Lester Crown $10,800.00 2015-03-12
David Weinberg $10,000.00 2015-03-17
Katherine Bradley $10,000.00 2015-03-23
Don Washburn $5,000.00 2015-03-17
Friends of Will Burns $4,815.00 2015-03-30
Friends of Will Burns $4,680.00 2015-03-23
Friends of Will Burns $3,600.00 2015-03-17

Expenditures (38 | $56,992.73)

PayeeAmountDatePurpose
Lester Crown $10,800.00 2015-03-26 Stop payment on contribution
North Shore Printers, Inc. $6,937.23 2015-03-31 Promotional items
Stand for Children, Inc. $5,346.78 2015-03-19 Staff salaries
North Shore Printers, Inc. $4,904.34 2015-02-05 Postage
Advanced Resources LLC $3,939.48 2015-02-19 Phone bank
Winning Connections $3,354.80 2015-01-13 Telephone polling
Advanced Resources LLC $2,994.10 2015-03-26 Phone bank
Advanced Resources LLC $2,725.15 2015-03-12 Phone bank
Advanced Resources LLC $2,259.15 2015-03-05 Phone bank
Advanced Resources LLC $2,202.72 2015-02-26 Phone bank
Harmon, Curran, Spielberg and Eisenberg $1,938.00 2015-03-19 Legal fees
Neofunds by Neopost $1,700.00 2015-03-26 Postage
Advanced Resources LLC $1,637.91 2015-02-05 Phone bank
Friends of Walter Burnett, Jr. $1,500.00 2015-02-09 Contribution
Northwestern University Settlement Association $600.00 2015-03-11 Venue rental
Neofunds by Neopost $500.00 2015-02-26 Postage
North Shore Printers, Inc. $491.84 2015-02-04 Postage
Stand for Children, Inc. $323.73 2015-03-19 Staff salaries
Evanston Imprintables Inc. $302.13 2015-03-12 T-Shirts
North Shore Printers, Inc. $288.27 2015-03-26 Promotional items
North Shore Printers, Inc. $253.94 2015-03-31 Postage
Harmon, Curran, Spielberg and Eisenberg $238.00 2015-02-26 Legal fees
Stand for Children, Inc. $225.00 2015-03-19 Phone
Stand for Children, Inc. $205.70 2015-03-19 Phone bank
Stand for Children, Inc. $204.28 2015-01-30 Principal payment, Stand for Children, Inc.
Stand for Children, Inc. $190.00 2015-01-30 Staff salaries
Stand for Children, Inc. $182.90 2015-02-26 Phone bank
Stand for Children, Inc. $156.88 2015-01-30 Food
Eileen Noren Design $138.34 2015-03-12 Graphic design
Stand for Children, Inc. $122.25 2015-01-30 Principal payment, Stand for Children, Inc.
Stand for Children, Inc. $113.70 2015-01-30 Transportation
Stand for Children, Inc. $58.71 2015-03-19 Food
Eileen Noren Design $55.00 2015-03-12 Graphic design
Stand for Children, Inc. $34.00 2015-03-19 Transportation
Stand for Children, Inc. $33.68 2015-03-19 Supplies
Stand for Children, Inc. $19.10 2015-01-30 Principal payment, Stand for Children, Inc.
Stand for Children, Inc. $10.05 2015-03-19 Transportation
Stand for Children, Inc. $5.57 2015-02-26 Staff salaries