Quarterly
Filed Doc ID: 651443 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2017-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 20 |
| Signer | Robert Jeffers |
Receipts (123 | $58,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eugene Pomerance | $10,800.00 | 2017-02-21 | |
| Paul Sjordal | $3,000.00 | 2017-02-21 | |
| Friends of Don Harmon | $3,000.00 | 2017-03-25 | |
| Naperville Township Democratic Organization | $3,000.00 | 2017-03-23 | |
| West Suburban Teachers Union, Local 571 | $2,300.00 | 2017-03-08 | |
| Chicago Journeymen Plumbers' L.U.130 | $2,000.00 | 2017-03-25 | |
| Administrative District Council 1 of Illinois | $2,000.00 | 2017-03-25 | |
| UAW Illinois Political Action Committee | $1,500.00 | 2017-03-25 | |
| Friends of Education | $1,500.00 | 2017-03-30 | |
| Illinois Political Active Letter Carriers | $1,500.00 | 2017-03-30 | |
| Architectural & Ornamental Iron Workers Local 63 | $1,100.00 | 2017-03-25 | |
| Civiltech Engineering, Inc. | $900.00 | 2017-03-23 | |
| Jason Mathias | $600.00 | 2017-03-08 | |
| Amanda ReCupido | $600.00 | 2017-03-24 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-03-08 | |
| Douglas Cole | $500.00 | 2017-02-22 | |
| Democratic Party of Oak Park | $500.00 | 2017-03-25 | |
| Eileen Lefort | $500.00 | 2017-03-24 | |
| Phyllis Erickson | $450.00 | 2017-03-30 | |
| Catherine Hall | $400.00 | 2017-02-22 | |
| Kristin Clancy | $325.00 | 2017-03-24 | |
| Robert Lindsey | $300.00 | 2017-03-24 | |
| Rosanna Fitzpatrick | $300.00 | 2017-03-24 | |
| Kane County Democrats | $300.00 | 2017-03-25 | |
| Erica Bray-Parker | $300.00 | 2017-03-08 | |
| Paul Adams | $300.00 | 2017-03-08 | |
| Theodore Bronson | $300.00 | 2017-02-22 | |
| Janette DeFelice | $300.00 | 2017-03-25 | |
| Peggy McFarland | $300.00 | 2017-03-27 | |
| Carl DeChant | $300.00 | 2017-03-30 | |
| Cristina Castro | $300.00 | 2017-02-22 | |
| Cynthia Borbas | $300.00 | 2017-02-22 | |
| Bruce Briggs | $300.00 | 2017-03-08 | |
| David Bell | $300.00 | 2017-03-24 | |
| Karen Hoffman | $300.00 | 2017-03-23 | |
| Imran Hasan | $300.00 | 2017-03-08 | |
| David Hennessey | $300.00 | 2017-03-24 | |
| Brian Ferguson | $300.00 | 2017-03-27 | |
| Daiber for Governor | $300.00 | 2017-03-30 | |
| Alfred G. Ronan, Ltd. | $300.00 | 2017-02-22 | |
| Anthony Fuscone | $300.00 | 2017-03-27 | |
| Justin Major | $300.00 | 2017-03-25 | |
| NW Suburban Teachers Union | $300.00 | 2017-02-24 | |
| Robin George | $300.00 | 2017-03-25 | |
| Sunil & Cynthia Chand | $300.00 | 2017-02-22 | |
| Carol Blanchard | $300.00 | 2017-03-27 | |
| North Central Illinois Labor Council PAC | $300.00 | 2017-03-25 | |
| Michael Kaczmarek | $300.00 | 2017-03-24 | |
| Goorsky Electric Inc. | $300.00 | 2017-03-23 | |
| Annette Messina | $300.00 | 2017-03-27 |
Expenditures (60 | $25,862.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Carlisle | $3,000.00 | 2017-01-06 | Fund raising - hall rental |
| Summit Business Products, Inc. | $2,900.00 | 2017-02-08 | Office equipment |
| Amy Rohrer | $2,000.00 | 2017-03-27 | Staff salaries |
| Amy Rohrer | $2,000.00 | 2017-01-27 | Staff salaries |
| Amy Rohrer | $2,000.00 | 2017-02-27 | Staff salaries |
| Alliance Printing | $1,161.25 | 2017-02-06 | Printing |
| Inland Continental Property Management | $1,126.00 | 2017-02-01 | Headquarters rent |
| Inland Continental Property Management | $1,126.00 | 2017-01-07 | Headquarters rent |
| Inland Continental Property Management | $1,126.00 | 2017-03-02 | Headquarters rent |
| Act Blue | $742.02 | 2017-03-31 | Bank charges |
| Kamm Insurance Group | $719.00 | 2017-03-31 | Insurance |
| Democratic Party of Illinois | $500.00 | 2017-03-16 | Database subscription |
| Ellison for DNC | $500.00 | 2017-01-20 | Ticket purchase |
| U.S. Post Office - Lombard | $392.00 | 2017-02-09 | Postage |
| AT&T | $390.59 | 2017-03-15 | Phone & internet |
| Comcast Business Service | $350.01 | 2017-03-15 | Internet service |
| Suzanne Magnuson | $300.00 | 2017-03-17 | Consulting |
| Alliance Printing | $270.00 | 2017-01-21 | Printing |
| Act Blue | $268.05 | 2017-02-28 | Bank charges |
| Wheaton Park District | $257.50 | 2017-01-09 | Room rental |
| AT&T | $250.02 | 2017-01-10 | Phone & internet |
| AT&T | $249.46 | 2017-02-08 | Phone & internet |
| U.S. Post Office - Lombard | $245.00 | 2017-03-17 | Postage |
| Kane County Democrats | $240.00 | 2017-02-24 | Ticket purchase |
| Warren's Ale House | $216.72 | 2017-01-09 | Volunteer refreshments |
| Constant Contact | $212.50 | 2017-01-06 | Database fee |
| Constant Contact | $212.50 | 2017-02-06 | Database fee |
| Constant Contact | $212.50 | 2017-03-06 | Database fee |
| Alliance Printing | $201.25 | 2017-01-23 | Printing |
| Judith Easton | $162.00 | 2017-02-06 | Donation refund |
| ComEd | $151.24 | 2017-01-03 | Utilities |
| U.S. Post Office - Lombard | $141.00 | 2017-01-07 | Postage |
| ComEd | $140.90 | 2017-02-01 | Utilities |
| Act Blue | $140.27 | 2017-01-31 | Bank charges |
| Office Depot | $122.00 | 2017-01-23 | Office supplies |
| ComEd | $116.65 | 2017-03-15 | Utilities |
| Nicor Gas | $111.76 | 2017-02-01 | Utilities |
| Brauer House | $109.14 | 2017-01-18 | Volunteer refreshments |
| U.S. Post Office - Lombard | $94.00 | 2017-01-20 | Postage |
| Alliance Printing | $93.75 | 2017-01-10 | Office supplies |
| Nicor Gas | $92.68 | 2017-03-02 | Utilities |
| Nicor Gas | $91.37 | 2017-01-03 | Utilities |
| Brauer House | $87.10 | 2017-01-07 | Volunteer refreshments |
| Alliance Printing | $83.50 | 2017-01-10 | Printing |
| Alliance Printing | $82.00 | 2017-01-10 | Office supplies |
| Costco | $80.96 | 2017-01-10 | Volunteer refreshments |
| Alliance Printing | $80.00 | 2017-03-27 | Printing |
| Ace Hardware | $79.97 | 2017-02-23 | Office supplies |
| Jewel | $73.83 | 2017-01-20 | Volunteer refreshments |
| Alliance Printing | $68.75 | 2017-01-23 | Office supplies |