Quarterly

Filed Doc ID: 610352 | Committee: Support Independent Maps

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages24
SignerFrank Beal

Receipts (66 | $410,750.00)

DonorAmountDateDescription
McCormick Foundation $250,000.00 2016-03-16
Lester Knight $25,000.00 2016-03-29
Barry MacLean $25,000.00 2016-02-02
Barbara Stewart $15,000.00 2016-03-16
Andrew McNally $5,000.00 2016-02-11
Francis Beidler $5,000.00 2016-03-03
Dennis Chookaszian $5,000.00 2016-03-29
David Hiller $5,000.00 2016-02-01
Stephen Malkin $5,000.00 2016-03-24
JR Davis $5,000.00 2016-02-18
George Ranney $5,000.00 2016-03-29
Bob Loquercio $5,000.00 2016-03-01
Michael Alter $5,000.00 2016-03-29
Gregory Mutz $5,000.00 2016-02-18
John R. McCambridge $5,000.00 2016-02-01
Peter Ascoli $3,000.00 2016-03-09
Aylwin Lewis $2,500.00 2016-03-29
Ezequiel Flores $2,500.00 2016-03-29
Paul Carbone $2,500.00 2016-03-24
David Riley $2,500.00 2016-03-29
John Kaul Greene $2,000.00 2016-03-29
Robert Burt $1,000.00 2016-03-29
Peter Sweeney $1,000.00 2016-02-18
Christopher Avery $1,000.00 2016-02-18
Roxanne Decyk $1,000.00 2016-03-01
Manuel Sanchez $1,000.00 2016-03-03
Michael LoVallo $1,000.00 2016-03-09
Mark Davis $1,000.00 2016-03-16
James Mabie $1,000.00 2016-03-16
Peter Bensinger $1,000.00 2016-03-29
Dale Taylor $1,000.00 2016-03-29
Dale Taylor $1,000.00 2016-03-29
Tom Wells $1,000.00 2016-03-29
Robert Helman $1,000.00 2016-03-29
Stephen Quazzo $1,000.00 2016-03-29
Eleanor Clarke $1,000.00 2016-03-29
Jean McBride Greene $1,000.00 2016-03-29
Newton Minnow $500.00 2016-02-18
Olivia Scully $500.00 2016-02-18
Scott Fisher $500.00 2016-03-01
Mary Ittelson $500.00 2016-03-01
Jennifer Streit $500.00 2016-03-03
Steven Towbin $500.00 2016-03-09
Patricia Booth $500.00 2016-03-24
Samuel Skinner $500.00 2016-03-24
George McKann $500.00 2016-03-24
Charles Clarke $500.00 2016-03-29
Stephen Botsford $500.00 2016-03-29
David Chandler $500.00 2016-03-29
Jeffry Louis $500.00 2016-03-29

Expenditures (142 | $448,806.60)

PayeeAmountDatePurpose
GBA Strategies $111,083.96 2016-02-29 Consulting
Arno Petition Consultants $50,402.34 2016-03-11 Consulting
Arno Petition Consultants $44,931.56 2016-01-25 Consulting
Citizen Consulting Group $14,500.00 2016-02-18 Consulting
Citizen Consulting Group $14,500.00 2016-01-25 Consulting
Hilltop Public Solutions $11,437.59 2016-02-01 Consulting
The Campaign Workshop $10,084.84 2016-03-10 Media - production
Hilltop Public Solutions $10,000.00 2016-02-17 Consulting
Cynthia Canary $10,000.00 2016-01-04 Payroll
Hilltop Public Solutions $10,000.00 2016-03-11 Consulting
The Campaign Workshop $9,999.79 2016-02-15 Media - production
Citizen Consulting Group $9,206.00 2016-03-01 Consulting
Lisa Wagner & Company, Inc. $7,000.00 2016-02-19 Consulting
Cycle Strategy $6,383.00 2016-02-04 Printing
Vincent Casillas $6,000.00 2016-03-22 Consulting
Tribune Tower $5,369.09 2016-03-22 Office Rent
Tribune Company $5,333.34 2016-03-18 Office Rent
Joseph Roberts $4,161.01 2016-01-04 Field Work
Joseph Roberts $4,136.73 2016-02-02 Field Work
Joseph Roberts $4,121.70 2016-03-01 Field Work
Cynthia Canary $4,000.00 2016-03-03 Payroll
Cynthia Canary $4,000.00 2016-02-03 Payroll
Dave Mellet $3,518.24 2016-02-12 Payroll
Dave Mellet $3,518.24 2016-01-15 Payroll
Dave Mellet $3,518.24 2016-01-29 Payroll
Dave Mellet $3,518.24 2016-03-14 Payroll
Dave Mellet $3,518.24 2016-02-26 Payroll
CFO Compliance $3,506.37 2016-03-10 Compliance Services
Rider Dickerson $3,101.07 2016-03-29 Printing
Vincent Casillas $3,000.00 2016-02-02 Consulting
Vincent Casillas $3,000.00 2016-02-29 Consulting
Clarke & Sampson, Inc. $2,953.00 2016-02-17 Insurance
Law Office of John Fogarty, Jr. $2,705.00 2016-03-21 Legal fees
Greenlight Media Strategies $2,500.00 2016-03-28 Printing
Paychex $2,487.24 2016-01-15 Payroll Tax
Paychex $2,466.83 2016-01-29 Payroll Tax
Paychex $2,456.03 2016-02-16 Payroll Taxes
Paychex $2,448.04 2016-02-29 Payroll Tax
Paychex $2,443.53 2016-03-15 Payroll Taxes
Clarke & Sampson, Inc. $2,316.00 2016-02-17 Insurance
Joshua Roma $1,615.81 2016-03-14 Payroll
Joshua Roma $1,615.81 2016-02-12 Payroll
Joshua Roma $1,615.81 2016-01-29 Payroll
Joshua Roma $1,615.80 2016-02-26 Payroll
Joshua Roma $1,615.80 2016-01-15 Payroll
The Campaign Workshop $1,500.00 2016-02-02 Media - production
Three Point Media, LLC $1,313.84 2016-03-04 Travel Reimbursement
Law Office of John Fogarty, Jr. $1,170.00 2016-02-04 Legal fees
Hilltop Public Solutions $1,070.26 2016-01-12 Consulting
Transaxt $1,017.53 2016-03-29 Credit Card Processing Fee