Quarterly

Filed Doc ID: 619721 | Committee: Friends of Robyn Gabel

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages10
SignerRobyn Gabel
SubmitterPaula Riggins

Receipts (28 | $16,500.00)

DonorAmountDateDescription
Comcast $1,000.00 2016-04-04
Caremark RX Inc. $1,000.00 2016-04-30
Joseph Szokol $1,000.00 2016-06-08
Elizabeth Beidler Tisdahl $1,000.00 2016-06-08
Penny Sebring $1,000.00 2016-06-18
Democratic Majority $750.00 2016-04-01 Voter file
Ronna Stamm $750.00 2016-06-08
Lucy Lehman $750.00 2016-06-08
United Political Action $750.00 2016-06-08
Stagehands Union Local 2 $500.00 2016-06-20
Bettylu Saltzman $500.00 2016-06-08
IBEW Local 701 PAC $500.00 2016-06-20
Renee Popovits $500.00 2016-06-08
Paula Danoff $500.00 2016-06-20
Judith Neafsey $500.00 2016-06-20
Bettylu Saltzman $500.00 2016-06-20
IUOE Local 399 Political Education Fund $500.00 2016-05-02
Walgreens $500.00 2016-04-04
Judith & William Cottle $500.00 2016-06-20
Steve Hagerty $500.00 2016-06-20
John Bushnell $500.00 2016-06-20
Charles and Marjorie Benton $500.00 2016-06-20
Illinois Lawyers PAC $500.00 2016-06-20
J. Robert Barr $500.00 2016-06-20
Glaxosmithkline PAC $250.00 2016-06-08
Liberty Mutual Ins. Co. PAC $250.00 2016-06-08
JP Morgan Chase $250.00 2016-04-04
Karen Bell $250.00 2016-06-08

Expenditures (34 | $24,521.03)

PayeeAmountDatePurpose
KJD Strategies $4,500.00 2016-05-13 Consulting
United States Postal Service $2,784.00 2016-06-24 Postage
Breaker Press $1,736.22 2016-06-21 Printing
Josh Kilroy $1,500.00 2016-05-22 Consulting
Watch Street Consulting $1,250.00 2016-06-20 Website
Jordan Berman-Cutler $1,110.00 2016-04-29 Consulting
Jordan Berman-Cutler $1,105.50 2016-06-01 Consulting
Karen McCormick $1,000.00 2016-06-01 Consulting
Karen McCormick $1,000.00 2016-05-01 Consulting
Karen McCormick $1,000.00 2016-04-01 Consulting
Jordan Berman-Cutler $926.25 2016-06-24 Consulting
Josh Kilroy $750.00 2016-06-10 Consulting
Josh Kilroy $750.00 2016-06-28 Consulting
Lincoln Tower Apartments $527.95 2016-04-01 Rent
Lincoln Tower Apartments $527.95 2016-05-01 Rent
Lincoln Tower Apartments $527.95 2016-06-01 Rent
Verizon Wireless $438.84 2016-06-10 Cell phone
Visual Impact $400.00 2016-06-14 Graphic design
Council State Government - MIdwest $375.00 2016-05-09 Conference Fee
Non Stop Web Design $300.00 2016-06-14 Photography
Schakowsky for Congress $300.00 2016-04-24 Contribution
Friends of Evanston Farmers Market $208.98 2016-06-03 Contribution
Nicole Schiele $165.00 2016-06-28 Graphic design
Staples Direct $161.89 2016-06-15 Office supplies
Women's Club of Evanston $160.00 2016-04-13 Membership
Women's Club of Evanston $160.00 2016-04-13 Membership
Enterprise Rent A Car $159.95 2016-06-23 Transportation
Verizon Wireless $153.69 2016-04-13 Cell phone
Constant Contact $95.62 2016-06-18 Email marketing
Constant Contact $95.62 2016-04-18 Email marketing
Constant Contact $95.62 2016-05-18 Email marketing
Central Parking $85.00 2016-04-02 Parking
Central Parking $85.00 2016-05-03 Parking
Central Parking $85.00 2016-06-02 Parking