Quarterly
Filed Doc ID: 644840 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2017-02-27 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 47 |
| Amended | Yes |
| Clarification | Report amended to give a detailed accounting of media advertising and production. |
| Signer | Jennifer Bertino-Tarrant |
| Submitter | Lexie Conduff |
Receipts (145 | $1,669,167.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (315 | $1,532,268.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nick Domberg | $279.60 | 2016-10-18 | Campaign work |
| Tommy Kelly | $279.00 | 2016-11-16 | Campaign work |
| United States Postal Service | $273.75 | 2016-10-07 | Postage |
| Benjamin Ervin | $270.00 | 2016-10-18 | Campaign work |
| Home Depot | $268.61 | 2016-11-21 | Supplies |
| Gwen Cain | $260.00 | 2016-11-04 | Campaign work |
| Alex Hylka | $260.00 | 2016-11-04 | Campaign work |
| Metal Monkey Brewing | $260.00 | 2016-10-20 | Event cost |
| Jakes Klijaich | $258.00 | 2016-11-02 | Campaign work |
| Benjamin Ervin | $258.00 | 2016-11-02 | Campaign work |
| Staples Direct | $256.04 | 2016-10-26 | Supplies |
| Nathan Piper | $250.00 | 2016-11-22 | Campaign work |
| Voter Activation Network | $250.00 | 2016-10-20 | Telephone communication |
| Lexie Conduff | $250.00 | 2016-11-22 | Campaign work |
| Ashley Jenkins | $250.00 | 2016-11-25 | Campaign work |
| Wheatland Township Dems | $250.00 | 2016-11-28 | Contribution |
| Will County Progressives | $250.00 | 2016-12-12 | Contribution |
| Staples Direct | $245.92 | 2016-10-14 | Supplies |
| Donna Dixon | $240.00 | 2016-11-04 | Campaign work |
| Sams Club | $235.94 | 2016-11-08 | Supplies |
| ComEd | $230.11 | 2016-11-01 | Utilities |
| Rebecca Hosford | $230.00 | 2016-11-04 | Campaign work |
| Best Western Inn & Suites | $225.98 | 2016-11-08 | Lodging |
| Best Western Inn & Suites | $225.98 | 2016-11-08 | Lodging |
| Grand Haven Homeowners Association | $225.00 | 2016-10-17 | Ad |
| Staples | $224.00 | 2016-11-09 | Supplies |
| Asurion Wireless | $215.42 | 2016-11-21 | Phone repair |
| Lucas Daun | $210.00 | 2016-11-10 | Campaign work |
| Jewel Food Store | $207.99 | 2016-11-08 | Volunteer food |
| Jewel Food Store | $206.17 | 2016-10-05 | Supplies |
| Chris Ward | $200.00 | 2016-11-04 | Campaign work |
| Noe Chaimongkol | $200.00 | 2016-12-05 | Campaign work |
| Landon Gallagher | $198.00 | 2016-10-11 | Campaign work |
| Lauren Widelski | $190.00 | 2016-11-04 | Campaign work |
| Staples | $188.00 | 2016-10-18 | Supplies |
| Skooter's Roadhouse | $186.63 | 2016-11-14 | Staff dinner |
| Benjamin Ervin | $184.25 | 2016-10-04 | Campaign work |
| $180.04 | 2016-11-01 | Promotions and advertising | |
| BMO Harris Bank | $175.00 | 2016-10-31 | Service charge |
| The Times Weekly | $175.00 | 2016-11-15 | Ad |
| Landon Gallagher | $174.00 | 2016-11-01 | Campaign work |
| Jakes Klijaich | $173.25 | 2016-10-13 | Campaign work |
| Binny's Beverage Depot | $171.59 | 2016-12-19 | Event cost |
| William Parker | $170.00 | 2016-11-04 | Campaign work |
| Office Max | $169.77 | 2016-10-17 | Supplies |
| Katie O'Connors | $169.58 | 2016-10-17 | Staff meals |
| Arlo Frantz-Greene | $168.00 | 2016-11-08 | Campaign work |
| Mike Scanlon | $165.00 | 2016-10-25 | Campaign work |
| Days Inn | $163.78 | 2016-11-08 | Lodging |
| Staples | $153.54 | 2016-11-01 | Supplies |