Quarterly

Filed Doc ID: 598872 | Committee: Friends of Suzy Glowiak

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages19
AmendedYes
ClarificationContributions amended
SignerSuzanne Glowiak

Receipts (55 | $504,340.97)

DonorAmountDateDescription
Susan Klein $200.00 2014-10-27
John T. O'Connell $200.00 2014-10-16
Democratic Party of Milton Township $200.00 2014-10-06
Personal PAC $195.00 2014-11-21 Graphic design
Tammy Duckworth for Congress $100.00 2014-11-06 Office rent

Expenditures (84 | $319,709.42)

PayeeAmountDatePurpose
Mary Claire Reidy $190.00 2014-11-06 Election day work
Aaron Schmitt $170.00 2014-11-06 Election day work
NGP VAN Inc. $150.00 2014-10-22 Database services
NGP VAN Inc. $150.00 2014-10-08 Database services
Office Depot $146.30 2014-10-17 Supplies
Office Depot $113.65 2014-10-21 Supplies
Ronald Melgar $100.00 2014-11-03 Payroll
NGP VAN Inc. $100.00 2014-11-05 Database services
Ronald Melgar $100.00 2014-10-20 Payroll
Shell Service Station $100.00 2014-10-15 Gas
Ronald Melgar $100.00 2014-10-10 Payroll
NGP VAN Inc. $100.00 2014-10-08 Database services
NGP VAN Inc. $100.00 2014-10-27 Database services
Target $97.57 2014-10-23 Supplies
Office Depot $86.58 2014-10-27 Supplies
Office Depot $77.93 2014-11-03 Supplies
Ronald Melgar $60.00 2014-10-31 Payroll
NGP VAN Inc. $50.00 2014-10-17 Database services
US Post Office $49.00 2014-10-21 Postage
Shell Service Station $40.13 2014-10-14 Gas
Ronald Melgar $40.00 2014-11-04 Payroll
Office Depot $30.62 2014-11-03 Supplies
Vesta At&t $27.38 2014-10-01 Phones
Vesta At&t $27.38 2014-10-01 Phones
Vesta At&t $27.38 2014-10-14 Phones
Vesta At&t $27.38 2014-10-14 Phones
Vesta At&t $21.90 2014-10-02 Phones
Office Depot $21.42 2014-10-21 Supplies
Vesta At&t $16.43 2014-11-05 Phones
Vesta At&t $16.43 2014-10-21 Phones
Vesta At&t $16.43 2014-10-28 Phones
Vesta At&t $10.96 2014-10-31 Phones
Vesta At&t $10.96 2014-11-05 Phones
Vesta At&t $10.96 2014-11-05 Phones