Quarterly
Filed Doc ID: 610157 | Committee: Friends of Tim Elliott
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 23 |
| Signer | Angela Fanella |
Receipts (52 | $68,059.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Liberty Drive Realty Corp. | $10,800.00 | 2016-02-19 | |
| Tim Elliott | $10,000.00 | 2016-03-15 | |
| Tim Elliott | $10,000.00 | 2016-03-03 | |
| Tim Elliott | $6,000.00 | 2016-03-22 | |
| C. William Pollard | $5,000.00 | 2016-02-01 | |
| Chicago SPE (N) Inc. | $5,000.00 | 2016-03-19 | |
| Tim Elliott | $3,495.00 | 2016-03-14 | |
| Alex Demos | $2,000.00 | 2016-03-15 | |
| Scott Goodreau | $1,000.00 | 2016-03-15 | |
| Lawrence Stein | $1,000.00 | 2016-01-28 | |
| Robert Johnson | $1,000.00 | 2016-03-03 | |
| Zaruba for Sheriff | $1,000.00 | 2016-01-25 | |
| Beth Dudney | $1,000.00 | 2016-03-15 | |
| Jerry Boose | $750.00 | 2016-03-01 | |
| Precision Signz | $569.00 | 2016-01-19 | Refund |
| 300 E. Roosevelt Road, LLC | $558.00 | 2016-02-01 | Headquarters rent |
| 300 E. Roosevelt Road, LLC | $558.00 | 2016-01-01 | Headquarters rent |
| 300 E. Roosevelt Road, LLC | $558.00 | 2016-03-01 | Headquarters rent |
| Gary Lichtenheld | $500.00 | 2016-02-01 | |
| Kenton Skarin | $500.00 | 2016-02-24 | |
| Terrace Supply Company | $500.00 | 2016-02-01 | |
| Tim Elliott | $441.00 | 2016-02-17 | |
| Tim Elliott | $375.00 | 2016-03-11 | |
| Peter Pancione | $300.00 | 2016-01-25 | |
| Gwendolyn Henry | $250.00 | 2016-01-25 | |
| Jennifer Chibucos | $250.00 | 2016-02-01 | |
| Law Office of Hugh J. Totten P.C. | $250.00 | 2016-02-01 | |
| Jenny Rieger | $250.00 | 2016-02-29 | |
| David Clark | $250.00 | 2016-02-25 | |
| Stahelin Enterprises, L.P. | $250.00 | 2016-03-03 | |
| Christopher Walter | $250.00 | 2016-02-01 | |
| Friends of Peter Breen | $240.57 | 2016-03-01 | Automated call |
| Tim Elliott | $204.61 | 2016-03-13 | |
| Tim Elliott | $200.00 | 2016-03-23 | |
| Therese Nohos | $200.00 | 2016-02-24 | |
| David Molitor | $200.00 | 2016-03-01 | |
| Jeffrey Lamb | $200.00 | 2016-02-19 | |
| Russell Chapin | $200.00 | 2016-02-19 | |
| Daniel Kinsella | $200.00 | 2016-01-28 | |
| Peggy Osterman | $200.00 | 2016-01-28 | |
| Tim Elliott | $196.00 | 2016-03-09 | |
| Tim Elliott | $182.42 | 2016-03-12 | |
| Tim Elliott | $164.43 | 2016-02-13 | |
| Tim Elliott | $160.55 | 2016-02-27 | |
| Tim Elliott | $139.62 | 2016-02-06 | |
| Tim Elliott | $133.12 | 2016-01-20 | |
| Tim Elliott | $130.90 | 2016-02-20 | |
| Tim Elliott | $112.17 | 2016-01-16 | |
| Tim Elliott | $109.36 | 2016-01-30 | |
| Tim Elliott | $98.00 | 2016-03-10 |
Expenditures (68 | $89,951.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Jordan Group | $6,600.00 | 2016-03-15 | Mailing & design services |
| Win Marketing | $5,366.26 | 2016-02-29 | Printing |
| nine2seven | $4,149.21 | 2016-03-28 | Postage |
| nine2seven | $4,149.21 | 2016-02-08 | Postage |
| nine2seven | $4,149.21 | 2016-03-01 | Postage |
| nine2seven | $4,149.21 | 2016-03-01 | Postage |
| nine2seven | $4,149.21 | 2016-03-03 | Postage |
| The Jordan Group | $4,000.00 | 2016-01-05 | Consulting |
| nine2seven | $3,876.15 | 2016-02-03 | Postage |
| Quik Impressions Group | $3,864.20 | 2016-03-04 | Postage |
| NDS | $3,495.00 | 2016-03-14 | Mailing |
| The Jordan Group | $3,000.00 | 2016-02-19 | Mailing & design services |
| nine2seven | $2,235.08 | 2016-03-30 | Postage |
| The Jordan Group | $2,200.00 | 2016-03-15 | Mailing & design services |
| The Jordan Group | $2,000.00 | 2016-02-19 | Consulting |
| The Jordan Group | $2,000.00 | 2016-03-15 | Consulting |
| Quik Impressions Group | $1,999.79 | 2016-03-30 | Postcards & Postage |
| nine2seven | $1,682.25 | 2016-03-28 | Printing |
| nine2seven | $1,682.25 | 2016-03-03 | Printing |
| nine2seven | $1,682.25 | 2016-03-01 | Printing |
| Ivy | $1,453.23 | 2016-01-24 | Fund raising - food |
| nine2seven | $1,356.00 | 2016-02-08 | Printing |
| nine2seven | $1,226.38 | 2016-03-01 | Printing |
| Andrew Edmier | $1,200.00 | 2016-03-30 | Consulting |
| Andrew Edmier | $1,200.00 | 2016-02-02 | Consulting |
| Giordano's | $1,090.96 | 2016-03-25 | Election day expense |
| nine2seven | $1,082.63 | 2016-02-03 | Printing |
| Win Marketing | $925.47 | 2016-02-16 | Printing |
| Andrew Edmier | $900.00 | 2016-02-26 | Consulting |
| Precision Signz | $819.00 | 2016-01-14 | Yard signs |
| Green Freckle Design | $800.00 | 2016-02-19 | Graphic design |
| nine2seven | $775.00 | 2016-03-01 | Printing |
| Green Freckle Design | $750.00 | 2016-03-15 | Graphic design |
| Andrew Edmier | $724.21 | 2016-01-05 | Consulting |
| Precision Signz | $704.00 | 2016-02-02 | Yard signs |
| nine2seven | $672.10 | 2016-03-30 | Printing |
| Strive Strategies | $650.00 | 2016-01-20 | Telephone polling |
| Strive Strategies | $550.00 | 2016-03-18 | Polling |
| Strive Strategies | $550.00 | 2016-03-03 | Polling |
| Alex Bliss | $500.00 | 2016-01-03 | Field Work |
| nine2seven | $500.00 | 2016-03-03 | Graphic design |
| Quik Impressions Group | $459.76 | 2016-01-20 | Printing & postage |
| Schroeder's Ace Hardware | $445.95 | 2016-01-05 | Yard sign supplies |
| US Postal Service | $441.00 | 2016-02-17 | Postage |
| Bear Torch Pro, Inc. | $375.00 | 2016-03-11 | Food |
| Daily Herald Media Group | $375.00 | 2016-02-25 | Advertising - newspaper |
| Win Marketing | $308.16 | 2016-03-03 | Printing |
| Giordano's | $204.61 | 2016-03-13 | Food for Volunteers |
| Hans Wolf | $200.00 | 2016-03-23 | Field Work |
| US Postal Service | $196.00 | 2016-03-09 | Postage |