Quarterly
Filed Doc ID: 633315 | Committee: Friends of Melinda Bush
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 45 |
| Signer | Melinda Bush |
Receipts (186 | $1,109,690.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anne Richmonf | $200.00 | 2016-08-12 | |
| Lisa Moser | $200.00 | 2016-08-05 | |
| Karl Molek | $200.00 | 2016-07-06 | |
| Joyce Mason | $200.00 | 2016-07-06 | |
| Lake County Building and Construction | $200.00 | 2016-08-25 | |
| Jeff & Amy Maras | $200.00 | 2016-09-13 | |
| Kathryn Johnson & St Kuemmerle | $200.00 | 2016-09-27 | |
| Jan Koerner | $200.00 | 2016-09-13 | |
| David Hughes | $200.00 | 2016-08-29 | |
| West Suburban Teachers Union Local 571 | $200.00 | 2016-08-10 | |
| Catherine Finger | $200.00 | 2016-07-30 | |
| Michael & Clare Donnenwirth | $200.00 | 2016-08-10 | |
| Laurie Dolan | $200.00 | 2016-07-30 | |
| CW Consulting | $200.00 | 2016-08-25 | |
| CR Search Inc. | $200.00 | 2016-08-25 | |
| John Corrigan | $200.00 | 2016-08-12 | |
| Jack Wuest | $200.00 | 2016-08-10 | |
| Elizabeth Winters | $200.00 | 2016-07-06 | |
| David McArtin & Wendy Warden | $200.00 | 2016-09-13 | |
| Saurabh Vasavda | $200.00 | 2016-08-11 | |
| Wendy & Patrick Chaney | $200.00 | 2016-08-25 | |
| Floyd John Trexler | $200.00 | 2016-08-25 | |
| UFCW Local 881 | $199.74 | 2016-08-19 | Canvass/Phone Bank |
| Morici, Figlioli & Associates | $150.00 | 2016-09-27 | |
| Gori, Julian & Associates, PC | $150.00 | 2016-09-27 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $150.00 | 2016-09-13 | |
| Morici, Figlioli & Associates | $150.00 | 2016-09-27 | |
| Douglas and Diane Ower | $100.00 | 2016-08-25 | |
| Douglas and Diane Ower | $100.00 | 2016-09-30 | |
| Paul Law | $92.01 | 2016-09-21 | Supplies |
| Paul Law | $58.04 | 2016-09-21 | Supplies |
| Floyd John Trexler | $50.00 | 2016-08-06 | |
| Paul Law | $37.32 | 2016-09-21 | Supplies |
| Paul Law | $32.92 | 2016-09-23 | Supplies |
| Paul Law | $14.96 | 2016-09-23 | Meals |
| Paul Law | $14.72 | 2016-09-21 | Supplies |
Expenditures (251 | $874,726.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nick Staniszewski | $157.50 | 2016-09-29 | Campaign Work |
| Direct Connect | $155.81 | 2016-09-02 | Credit Card Fees |
| Sam Pascal | $152.50 | 2016-07-29 | Campaign Work |
| Lily Holtane | $152.50 | 2016-07-26 | Campaign Work |
| Caroline Martin | $152.50 | 2016-07-26 | Campaign Work |
| Samuel Cruz | $150.00 | 2016-07-26 | Campaign Work |
| Gennifer Geer | $140.00 | 2016-07-05 | Campaign Work |
| Vafa Hoorbod | $125.00 | 2016-08-22 | Campaign Work |
| Dunkin Donuts | $123.15 | 2016-08-26 | Volunteer Expenses |
| Amazon.com, Inc | $119.98 | 2016-07-19 | Office Supplies |
| Waste Management | $115.95 | 2016-07-05 | Utilities |
| Waste Management | $115.53 | 2016-08-02 | Utilities |
| Evan Brandes | $112.50 | 2016-07-29 | Campaign Work |
| $109.54 | 2016-08-01 | Internet/Web Expenses | |
| Jewel Osco | $107.97 | 2016-08-22 | Supplies |
| Amelia Staniszewski | $107.50 | 2016-08-02 | Campaign Work |
| Bijan Shadnia | $103.36 | 2016-07-29 | Staff Salary |
| ADP | $102.76 | 2016-09-09 | Payroll Fee |
| Samuel Cruz | $100.00 | 2016-08-23 | Campaign Work |
| Thorntons | $100.00 | 2016-09-29 | Travel |
| The Tropics | $99.88 | 2016-09-06 | Staff Meal |
| Direct Connect | $98.80 | 2016-08-01 | Credit Card Fees |
| Jewel Osco | $97.67 | 2016-09-19 | Supplies |
| Jacob Ochoa | $95.11 | 2016-08-16 | Staff Salary |
| Sophia Kanellitsas | $95.00 | 2016-08-05 | Campaign Work |
| US Post Office | $94.00 | 2016-07-19 | Postage |
| $93.65 | 2016-08-01 | Internet/Web Expenses | |
| Elizabeth Pettett | $92.50 | 2016-07-20 | Campaign Work |
| $90.46 | 2016-09-01 | Internet/Web Expenses | |
| Sophia Kanellitsas | $90.00 | 2016-08-22 | Campaign Work |
| Office Max | $89.35 | 2016-08-26 | Office Supplies |
| Dunkin Donuts | $83.46 | 2016-08-08 | Volunteer Expenses |
| Estephanie Pompilus | $83.00 | 2016-09-28 | Campaign Work |
| Estephanie Pompilus | $82.50 | 2016-08-01 | Campaign Work |
| North Shore Gas | $71.59 | 2016-09-06 | Utilities |
| AT&T | $65.00 | 2016-08-10 | Utilities |
| AT&T | $65.00 | 2016-07-11 | Utilities |
| United States Treasury | $61.01 | 2016-08-16 | Payroll Taxes |
| ADP | $58.88 | 2016-09-23 | Payroll Fee |
| ADP | $58.88 | 2016-07-08 | Payroll Fee |
| ADP | $56.84 | 2016-08-05 | Payroll Fee |
| D's Dust Bunnies | $55.00 | 2016-09-12 | Office Cleaning |
| D's Dust Bunnies | $55.00 | 2016-07-18 | Office Cleaning |
| D's Dust Bunnies | $55.00 | 2016-08-31 | Office Cleaning |
| ADP | $54.80 | 2016-08-26 | Payroll Fee |
| ADP | $54.80 | 2016-07-29 | Payroll Fee |
| Illinois Department of Employment Security | $53.79 | 2016-08-16 | Payroll Taxes |
| Amazon.com, Inc | $53.11 | 2016-09-02 | Office Supplies |
| ADP | $52.76 | 2016-08-19 | Payroll Fee |
| Elizabeth Pettett | $50.00 | 2016-08-12 | Campaign Work |