Final

Filed Doc ID: 609751 | Committee: Friends of Donna More

Document Information

Filed Date2016-04-15
Document TypeFinal
Reporting Period2016-01-01 to 2016-03-31
Pages6
SignerJerry Carrington

Receipts (152 | $504,451.40)

DonorAmountDateDescription
105 Madison Opco LLC $1,000.00 2016-02-12
Julia Getzels $1,000.00 2016-02-20
William J. Lavelle Living Trust $1,000.00 2016-02-19
Thomas McGuire $1,000.00 2016-02-19
Anton Valukas $1,000.00 2016-02-16
42nd Ward Democratic Organization $840.00 2016-03-04 Phone bank
David Carlins $750.00 2016-03-07
Josh Diamond $750.00 2016-02-29
Wight & Company $750.00 2016-01-30
Savi Investment Group LLC $750.00 2016-03-07
Donna More $675.00 2016-03-31 Legal services
42nd Ward Democratic Organization $530.00 2016-02-22 Phone bank
Sam Rosenwasser $500.00 2016-03-07
Ellen Mayer $500.00 2016-01-22
Kenneth Barish $500.00 2016-01-26
Mike Ficaro $500.00 2016-01-26
Charlie Bidwill $500.00 2016-01-26
Catherine O'Malley $500.00 2016-01-26
Rick Wilkens $500.00 2016-01-26
Michael Moses $500.00 2016-01-30
Stephen Schlesinger $500.00 2016-01-30
Steve Fansler $500.00 2016-01-30
Phyliss Shabat $500.00 2016-01-30
Joan Cherry $500.00 2016-01-30
Cozen O'Connor PAC $500.00 2016-01-30
Michael Goldman $500.00 2016-01-30
Stuart Opdycke $500.00 2016-01-30
Oscar Tatosian $500.00 2016-01-30
Arthur Murphy $500.00 2016-01-30
Michael Rosenberg $500.00 2016-02-11
Tom Corbett $500.00 2016-02-11
Brett Nolan $500.00 2016-02-11
Matt Rundio $500.00 2016-02-12
J. William Roberts $500.00 2016-02-12
Paul Gearen $500.00 2016-02-12
McDonald Hopkins LLC PAC $500.00 2016-02-19
Pisor Group LLC $500.00 2016-02-22
Chapman Music Co. Inc $500.00 2016-02-22
Terry Dunleavy $500.00 2016-02-29
Rob Ferrari $500.00 2016-02-29
Law Offices Schoenberg Finkel Newman & Rosenberg $500.00 2016-02-29
Ryan Dunigan $500.00 2016-03-02
Tim Cunniff $500.00 2016-03-07
Menasch Zadik $500.00 2016-03-07
Steve Horvath $500.00 2016-03-07
Scott Szala $500.00 2016-03-07
Cindy Polayes $500.00 2016-03-07
Will Kunkler $500.00 2016-03-07
John Mays $500.00 2016-03-07
Steven Yeffa $500.00 2016-03-07

Expenditures (118 | $388,025.87)

PayeeAmountDatePurpose
LunYe Marsh $2,000.00 2016-02-22 Consulting
DeRondal Bevly $2,000.00 2016-01-04 Social media
Midwest Gap Enterprise $2,000.00 2016-02-17 Advertising
PSAV $1,907.42 2016-01-07 Audiovisual services
Breaker Press Co Inc. $1,869.00 2016-03-03 Printing
Ariana Garcia $1,600.00 2016-03-08 Consulting
Renauard Richie $1,500.00 2016-03-11 Consulting
Act Blue $1,403.02 2016-03-31 Bank Fees
Breaker Press Co Inc. $1,344.00 2016-03-14 Printing
Greenberg Quinlan Rosner Research $1,338.00 2016-02-25 Media services
DeRondal Bevly $1,250.00 2016-03-08 Social media
Daniel Huspek $1,250.00 2016-01-25 Consulting
Trevor Grantham $1,250.00 2016-03-08 Consulting
Rudolph Altergott $1,250.00 2016-03-08 Consulting
Harold Davis Music Concert $1,200.00 2016-03-07 Media services
Verizon Wireless $1,198.96 2016-02-19 Cellphones
Verizon Wireless $1,045.18 2016-03-09 Cellphones
LunYe Marsh $1,000.00 2016-02-26 Consulting
Jesus Ayala $1,000.00 2016-01-25 Consulting
Jesus Ayala $1,000.00 2016-03-08 Consulting
NGP Van $1,000.00 2016-02-22 Software
CROE $1,000.00 2016-02-12 Marketing
NGP Van $1,000.00 2016-01-19 Software
Precision Network LLC $950.00 2016-02-26 Media services
ADLMB P.C. $900.00 2016-02-25 Professional Fees
Precision Network LLC $800.00 2016-01-07 Media services
Jewish Chicago $779.00 2016-02-26 Advertising
DeRondal Bevly $775.25 2016-03-31 Social media
Doug McGoldrick Photography $700.00 2016-01-04 Photography
Equality Illinois $700.00 2016-01-19 Event sponsor
The Dover Group $548.11 2016-01-11 Consulting
Facebook $500.24 2016-03-10 Marketing
Jeff Waggoner Graphic Design $490.00 2016-01-11 Graphic Design
GO Consulting $475.56 2016-03-31 Professional Fees
Robert Johnson $360.00 2016-03-03 Consulting
James Jackson $360.00 2016-03-14 Consulting
James Jackson $360.00 2016-03-03 Consulting
Robert Johnson $360.00 2016-03-14 Consulting
Renauard Richie $300.00 2016-03-14 Consulting
NGP Van $297.90 2016-01-19 Software
Facebook $250.00 2016-02-22 Marketing
NGP Van $250.00 2016-03-31 Software
NGP Van $250.00 2016-03-02 Software
NGP Van $250.00 2016-02-11 Software
NGP Van $250.00 2016-01-04 Software
NGP Van $200.00 2016-01-13 Software
115 Bourbon Street $200.00 2016-01-13 Event sponsor
Punt and Plume $123.69 2016-02-12 Thank you gift
Punt and Plume $121.80 2016-03-03 Thank you gift
Jeff Waggoner Graphic Design $110.00 2016-03-14 Graphic Design