Quarterly
Filed Doc ID: 603720 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2016-03-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Technical amendments to provide more information on reimbursements for payments made to vendors. Also amends report to include a donation that was reported in an A-1, but not in the D-2. |
| Signer | Brian Miller |
Receipts (38 | $24,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather Steans | $5,000.00 | 2015-10-30 | |
| Schakowsky for Congress | $2,500.00 | 2015-10-31 | |
| Robyn Gabel | $2,500.00 | 2015-10-30 | |
| John Marco | $1,000.00 | 2015-10-09 | |
| Lawrence Suffredin | $1,000.00 | 2015-10-09 | |
| Jerry Esrig | $1,000.00 | 2015-10-30 | |
| Don Sampen | $1,000.00 | 2015-10-09 | |
| Ellen Collar | $500.00 | 2015-11-04 | |
| Jim Hansen | $500.00 | 2015-10-08 | |
| Jeremy Wilson | $500.00 | 2015-11-09 | |
| Kay Shannon | $500.00 | 2015-10-09 | |
| Michelle Jordan | $500.00 | 2015-11-10 | |
| Eamon Kelly | $500.00 | 2015-11-01 | |
| Colleen Kelly | $500.00 | 2015-10-25 | |
| Mariyana Spirapolous | $500.00 | 2015-10-19 | |
| Keith Terry | $375.00 | 2015-10-16 | |
| Marilyn Ruiz | $375.00 | 2015-10-20 | |
| Jason Hays | $375.00 | 2015-10-22 | |
| Dona Moore | $375.00 | 2015-10-23 | |
| Marilyn Falkis Ruiz | $375.00 | 2015-10-20 | |
| Michael Sirota | $250.00 | 2015-10-20 | |
| Janira Clark | $250.00 | 2015-10-14 | |
| Carol Brite | $250.00 | 2015-10-08 | |
| Omar Brown | $250.00 | 2015-10-25 | |
| Alexander Morgan | $250.00 | 2015-10-20 | |
| Terri Dubin | $250.00 | 2015-10-14 | |
| Bobby Caldwell | $250.00 | 2015-10-09 | |
| Ellen Beth Gill | $250.00 | 2015-10-09 | |
| Norris Larson | $250.00 | 2015-10-23 | |
| Tony Purkal | $250.00 | 2015-10-23 | |
| Jeff Smith | $250.00 | 2015-10-24 | |
| Patrick Hughes | $250.00 | 2015-10-25 | |
| Rock's Inn | $250.00 | 2015-10-24 | |
| Lionel Jean-Baptiste | $250.00 | 2015-10-25 | |
| Gary Gaspard | $250.00 | 2015-10-13 | |
| virginia Darakjian | $250.00 | 2015-10-12 | |
| Patrick Hughes | $250.00 | 2015-10-11 | |
| Amy Wilkinson | $200.00 | 2015-10-13 |
Expenditures (27 | $42,631.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Biss for Illinois | $20,000.00 | 2015-10-01 | Contribution |
| Donna Goodman Events | $9,404.85 | 2015-12-02 | Fund raising - food |
| Reba Place Fellowship | $1,125.00 | 2015-11-03 | Rent |
| Reba Place Fellowship | $1,125.00 | 2015-12-02 | Rent |
| Reba Place Fellowship | $1,125.00 | 2015-10-02 | Headquarters rent |
| virginia Darakjian | $1,124.18 | 2015-10-09 | Reimbursement for annual dinner expenses for caterer - Donna Goodman Events |
| virginia Darakjian | $1,046.97 | 2015-11-09 | Fund raising - food |
| Tim Judd | $1,000.00 | 2015-10-14 | Election day worker field work |
| Tim Judd | $1,000.00 | 2015-10-29 | Election day worker - field work |
| Unitarian Church of Evanston | $832.50 | 2015-10-15 | Fund raising - hall rental |
| Cook County Democratic Party | $600.00 | 2015-11-02 | Donation |
| Michelle Jordan | $555.93 | 2015-11-12 | Reimbursement for fundraising expenses at annual dinner, including raffle items, decoratio |
| Donna Goodman Events | $515.00 | 2015-12-02 | Fund raising - food |
| Joanne Zolomij | $468.75 | 2015-11-24 | Awards |
| Comcast | $411.04 | 2015-12-17 | Internet access |
| First Bank and Trust | $313.48 | 2015-11-02 | Bank charges |
| Comcast | $250.88 | 2015-10-06 | Internet access |
| Wells Fargo Leasing Services | $213.35 | 2015-10-05 | Equipment - rental |
| Wells Fargo Leasing Services | $213.35 | 2015-11-04 | Equipment - rental |
| Wells Fargo Leasing Services | $213.35 | 2015-12-04 | Equipment - rental |
| Sketchbook Brewing Company | $204.44 | 2015-10-27 | Fund raising - food |
| Dave Lowitski | $200.00 | 2015-12-14 | Reimbursement for Locksmith Expenses |
| NGP VAN | $160.00 | 2015-11-02 | Computer - software |
| NGP VAN | $160.00 | 2015-12-02 | Computer - software |
| NGP VAN | $160.00 | 2015-10-02 | Computer - software |
| First Bank and Trust | $142.67 | 2015-12-02 | Bank charges |
| First Bank and Trust | $65.70 | 2015-10-02 | Bank charges |