Quarterly

Filed Doc ID: 651022 | Committee: Democratic Party of Evanston

Document Information

Filed Date2017-04-11
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages6
SignerDaniel Jordan

Receipts (3 | $950.00)

DonorAmountDateDescription
Colleen Kelly $500.00 2017-01-28
James Hansen $250.00 2017-01-23
Lisa Pildes $200.00 2017-02-21

Expenditures (22 | $9,556.44)

PayeeAmountDatePurpose
Reba Place Fellowship $1,125.00 2017-02-02 Headquarters rent
Reba Place Fellowship $1,125.00 2017-03-02 Headquarters rent
Reba Place Fellowship $1,125.00 2017-01-04 Headquarters rent
NGP VAN $780.00 2017-03-03 Computer - software
Democratic Party of Illinois $750.00 2017-03-01 payment for access to Voter Action Network data
Illinois State Board of Elections $750.00 2017-02-01 Civil penalties
NGP VAN $520.00 2017-01-26 Computer - software
Eamon Kelly $342.00 2017-02-27 Reimbursement for Payment to Office Depot for copies for issues event
COTG $318.80 2017-01-09 Equipment - maintenance
David Darakjian $300.00 2017-03-03 Reimbersement for Payment to Prairie Moon restaurant for deposit for issues event
Unitarian Church of Evanston $300.00 2017-02-28 Hall rental for endorsement event
Comcast $283.63 2017-03-08 Internet access
Comcast $278.47 2017-02-06 Internet access
Comcast $263.81 2017-01-09 Internet access
NGP VAN $260.00 2017-02-09 Computer - software
Wells Fargo Leasing Services $219.39 2017-01-04 Equipment - rental
Wells Fargo Leasing Services $219.39 2017-02-06 Equipment - rental
Wells Fargo Leasing Services $219.39 2017-03-06 Equipment - rental
Sage Payment Solution $201.70 2017-03-02 Merchant payment processing
Sage Payment Solution $125.07 2017-02-02 Merchant processing fees
COTG $33.55 2017-03-14 Equipment - maintenance
Sage Payment Solution $16.24 2017-01-04 Merchant Processing Fee