Quarterly

Filed Doc ID: 604131 | Committee: Friends of 45

Document Information

Filed Date2016-03-29
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages14
AmendedYes
Clarificationincorrect beginning balance used
SignerJulie Kerouac

Receipts (71 | $24,930.00)

DonorAmountDateDescription
ITTA Political Action Committee $2,000.00 2015-10-26
Bruce Nesbitt $1,000.00 2015-12-01
Baker Development $1,000.00 2015-10-09
ATU COPE Voluntary Account $500.00 2015-10-26
Heaney Group LLC dba McNamara's $500.00 2015-12-28
Barr Management, Ltd $500.00 2015-11-25
Hoyne Savings Bank $500.00 2015-12-04
Benchmark Construction $500.00 2015-11-25
Illinois Restaurateur's PAC $500.00 2015-12-28
CA Development $500.00 2015-11-25
Jerry Donlon $500.00 2015-12-04
Vishal Inc. $500.00 2015-10-09 19806
Marino Chrysler Jeep Dodge $500.00 2015-11-25
Fletcher, O'Brien, Kasper & Nottage $500.00 2015-10-26
FMA Properties Management, LLC $500.00 2015-11-05
B & M Auto Collision Center, Inc. $500.00 2015-12-04
Chicago Fire Fighters Union Local 2 $500.00 2015-12-16
United Food & Commercial Workers Local 881 $500.00 2015-12-16
Narendra Patel $500.00 2015-12-04
City Service Taxi Association $500.00 2015-10-26
Jong Lee $500.00 2015-10-19
Michael Levine $500.00 2015-11-18
Meredith O'Connor $500.00 2015-12-06
Community Savings Bank $300.00 2015-10-26
Law Offices of Joseph Roddy $250.00 2015-12-01
Nick Lukic $250.00 2015-12-06
Gary & Wigoda $250.00 2015-10-14
3154 Cafe Inc $250.00 2015-12-05
Babes on Milwaukee Ltd $250.00 2015-12-04
CMRJB-PEC $250.00 2015-12-05
Charles Cui $250.00 2015-11-07
Charles Cui $250.00 2015-11-13
Leo Deely $250.00 2015-10-09
Devon Realty Inc $250.00 2015-12-16
Di's Den $250.00 2015-10-26
Mark Durakovic $250.00 2015-12-02
ELLORY PREMIUM FINANCE CO. dba Metropolitan Insurance Service Consulta $250.00 2015-12-04
Express Auto Service, Inc $250.00 2015-12-01
Gale Fabisch $250.00 2015-12-05
Ed Gale $250.00 2015-12-02
GIM Electric Comany $250.00 2015-12-16
G. Thomas Green $250.00 2015-12-04
Heatmasters, Inc $250.00 2015-11-25
Lindsay Huge $250.00 2015-12-04
Irvington Inc $250.00 2015-12-04
Irvington Inc $250.00 2015-12-04
J.W. Auto Service Inc $250.00 2015-10-09
Knox Transportation, LLC $250.00 2015-11-25
Kolpak and Lerner $250.00 2015-12-16
Thomas Laird $250.00 2015-10-19

Expenditures (18 | $5,093.47)

PayeeAmountDatePurpose
Progressive Solutions LLC $1,176.50 2015-11-05 consulting
Friends for Foxx $1,000.00 2015-12-31 contribution
Steve Jensen $1,000.00 2015-12-10 consulting
Office Max $435.62 2015-11-05 office supplies
Salty Sailor Inc dba Bread & Wine $397.55 2015-10-20 event expense
Insurance Noodle $339.00 2015-12-03 event insurance
United States Postal Service $294.00 2015-12-22 postage
ActBlue $167.33 2015-12-06 credit card processing
Office Max $74.25 2015-12-04 event expense
ActBlue $65.57 2015-11-22 credit card processing
ActBlue $38.92 2015-11-29 credit card processing
ActBlue $34.97 2015-10-25 credit card processing
ActBlue $19.17 2015-10-18 credit card processing
ActBlue $16.20 2015-11-15 credit card processing
ActBlue $14.63 2015-10-11 credit card processing
ActBlue $13.83 2015-11-08 credit card processing
ActBlue $3.95 2015-12-20 credit card processing
ActBlue $1.98 2015-12-13 credit card processing