Quarterly
Filed Doc ID: 609956 | Committee: 42nd Ward Democratic Org
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 13 |
| Signer | James Houlihan |
Receipts (8 | $74,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Alderman Reilly | $35,000.00 | 2016-03-11 | |
| Citizens for Alderman Reilly | $15,000.00 | 2016-02-25 | |
| Classic Tickets, Inc. | $10,000.00 | 2016-03-04 | |
| Heather McKeehan | $5,000.00 | 2016-03-04 | |
| Jason Perlow | $5,000.00 | 2016-03-04 | |
| Shoreline Marine Company | $2,500.00 | 2016-02-22 | |
| Matthew G Fiascone | $1,000.00 | 2016-03-09 | |
| Jeffrey A Glass Legislative Consulting | $500.00 | 2016-03-24 |
Expenditures (85 | $118,926.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $30,649.92 | 2016-03-11 | |
| Breaker Press Co., Inc. | $16,404.04 | 2016-03-11 | |
| Breaker Press Co., Inc. | $15,324.96 | 2016-02-25 | |
| Breaker Press Co., Inc. | $14,001.90 | 2016-02-12 | |
| Breaker Press Co., Inc. | $7,494.09 | 2016-03-11 | Printing |
| Breaker Press Co., Inc. | $7,183.02 | 2016-02-25 | |
| Breaker Press Co., Inc. | $4,071.34 | 2016-02-12 | |
| Velda Davino | $3,000.00 | 2016-01-14 | Consulting |
| Jimmy John's | $1,993.25 | 2016-03-13 | Election Day Lunch |
| NGP VAN | $1,180.00 | 2016-02-11 | Phone Bank |
| NGP VAN | $900.00 | 2016-03-09 | Phone Bank |
| Qdoba Mexican Grill | $874.93 | 2016-03-16 | Election Day Lunch |
| NGP VAN | $850.00 | 2016-03-13 | Phone Bank |
| NGP VAN | $840.00 | 2016-03-02 | Phone Bank |
| NGP VAN, Inc | $780.00 | 2016-02-25 | Database |
| NGP VAN | $580.00 | 2016-02-18 | Phone Bank |
| NGP VAN | $560.00 | 2016-03-01 | Phone Bank |
| NGP VAN | $530.00 | 2016-02-22 | Phone Bank |
| Dunkin' Brands Inc | $444.56 | 2016-03-18 | Election Day Breakfast |
| Darnell Owens | $360.00 | 2016-02-19 | Phone Bank |
| Darnell Owens | $345.00 | 2016-03-18 | Phone Bank |
| NGP VAN | $280.00 | 2016-02-25 | Phone Bank |
| NGP VAN | $280.00 | 2016-02-29 | Phone Bank |
| Valentina Djordjevic | $270.00 | 2016-02-19 | Phone Bank |
| Darnell Owens | $270.00 | 2016-03-04 | Phone Bank |
| Melina Khamisi | $270.00 | 2016-03-04 | Phone Bank |
| Christine Flynn | $270.00 | 2016-03-04 | Phone Bank |
| Dajana Kujaca | $270.00 | 2016-02-19 | Phone Bank |
| Samantha Kirby | $268.75 | 2016-03-04 | Phone Bank |
| Dajana Kujaca | $267.50 | 2016-03-04 | Phone Bank |
| Trier Buhrsmith | $265.00 | 2016-02-19 | Phone Bank |
| NGP VAN | $250.00 | 2016-03-03 | Phone Bank |
| NGP VAN | $250.00 | 2016-03-10 | Phone Bank |
| Daniel Rezetko | $240.00 | 2016-02-19 | Phone Bank |
| Amanda Huening | $225.00 | 2016-03-04 | Phone Bank |
| Hannah Brunsen | $225.00 | 2016-03-04 | Phone Bank |
| Ethan Girard | $221.25 | 2016-02-19 | Phone Bank |
| Melina Khamisi | $218.75 | 2016-02-19 | Phone Bank |
| Amanda Huening | $211.25 | 2016-03-18 | Phone Bank |
| Trier Buhrsmith | $210.00 | 2016-03-04 | Phone Bank |
| Mishari Zambrano | $210.00 | 2016-03-18 | Phone Bank |
| Samantha Kirby | $210.00 | 2016-03-18 | Phone Bank |
| Ethan Girard | $208.75 | 2016-03-04 | Phone Bank |
| Genta Mecolli | $202.50 | 2016-03-18 | Phone Bank |
| Amber Dixon | $197.50 | 2016-03-04 | Phone Bank |
| Genta Mecolli | $180.00 | 2016-03-04 | Phone Bank |
| Kaitlyn Cunningham | $180.00 | 2016-02-19 | Phone Bank |
| Tijana Kujaca | $180.00 | 2016-03-04 | Phone Bank |
| Joseph Tortolano | $180.00 | 2016-02-19 | Phone Bank |
| Hannah Brunsen | $180.00 | 2016-02-19 | Phone Bank |