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
Jerry Boose $250.00 2016-03-29
James Steinback $250.00 2016-03-29
Sandra Wunderlich $250.00 2016-03-29
David Clauter $250.00 2016-03-01
Carol Boose $250.00 2016-03-29
Albert Miller $250.00 2016-03-29
JC Mahaffey $250.00 2016-03-29
Marin Gjaja $250.00 2016-03-29
Diane Edmundson $250.00 2016-03-29
Sauk Valley Bank $200.00 2016-03-16
Lawrence Sullivan $200.00 2016-02-01
Robert Simon $200.00 2016-03-03
Bruce Davidson $100.00 2016-03-29
Mark Faasse $100.00 2016-02-01
Bruce Davidson $100.00 2016-02-01
Mark Faasse $100.00 2016-03-29

Expenditures (142 | $448,806.60)

PayeeAmountDatePurpose
Cycle Strategy $1,007.46 2016-02-24 Printing
Facebook $888.89 2016-03-02 Social Media Advertising
HG Creative $884.56 2016-03-04 Travel Reimbursement
Walgreens $677.60 2016-02-19 Field Expenses
FedEx $663.29 2016-03-22 Printing
Facebook $600.26 2016-02-19 Social Media Expenses
Vincent Casillas $598.09 2016-02-15 Reimbursement
Home Depot $570.63 2016-02-19 Office supplies
Kurts Kustom $528.27 2016-02-19 Printing
The UPS Store $519.85 2016-03-22 Postage
David Eichenbaum $503.55 2016-03-03 Travel Reimbursement
Emery M. Jackson $500.00 2016-02-25 Equipment Rental
Comcast Cable $492.09 2016-02-19 Internet
Clarke & Sampson, Inc. $434.00 2016-02-29 Insurance
Twitter $399.52 2016-03-22 Social Media Advertising
Amazon $391.48 2016-01-22 Office supplies
Desiree Jordan $377.00 2016-03-30 Field Work
Annetta Scott $377.00 2016-03-30 Field Work
Octavius Bass $377.00 2016-03-30 Field Work
Amazon $376.80 2016-02-19 Office supplies
Chicago Park District $375.00 2016-02-19 Event Rental Space Fee
Twitter $345.82 2016-01-22 Social Media Advertising
Twitter $344.83 2016-02-19 Social Media Advertising
Chicago Transit Authority $342.00 2016-03-30 Parking
Robert Steele $338.00 2016-03-30 Field Work
Jamar Hare $338.00 2016-03-30 Field Work
Albert Holiday $338.00 2016-03-30 Field Work
Vernon Commings $338.00 2016-03-30 Field Work
Tanesha Peeples $338.00 2016-03-30 Field Work
Albert Holiday $330.00 2016-03-30 Field Work
PR Newswire Association, LLC $325.00 2016-02-15 Media - production
Transaxt $312.98 2016-03-01 Credit Card Processing Fee
Comcast Cable $304.48 2016-03-30 Internet
Comcast Cable $304.48 2016-02-25 Internet
Greater Peoria Business Alliance $300.00 2016-02-02 Rental Space
Webitects $300.00 2016-02-18 Website
Google $296.43 2016-03-22 Social Media Advertising
Google $291.64 2016-02-19 Social Media Expenses
Dave Mellet $278.47 2016-01-26 Reimbursement
Amazon $270.08 2016-03-22 Office supplies
Citizen Consulting Group $270.00 2016-03-18 Consulting
Robert Steele $260.00 2016-03-30 Field Work
Desiree Jordan $260.00 2016-03-30 Field Work
Julian Gates $260.00 2016-03-30 Field Work
Octavius Bass $260.00 2016-03-30 Field Work
HCSC $259.00 2016-03-22 Employee Health Insurance
HCSC $258.97 2016-01-22 Employee Health Insurance
HCSC $258.97 2016-02-19 Employee Health Insurance
Walgreens $258.16 2016-03-22 Office supplies
Cynthia Canary $242.27 2016-03-11 Reimbursement