Quarterly

Filed Doc ID: 666296 | Committee: Friends of Robyn Gabel

Document Information

Filed Date2017-07-14
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages9
SignerRobyn Gabel
SubmitterPaula Riggins

Receipts (8 | $6,450.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $2,000.00 2017-05-08
Democratic Majority $1,500.00 2017-04-06 Voter file
Mary Stowell $1,000.00 2017-06-28
Illinois Propane Gas Assn $500.00 2017-06-05
Abbvie Political Action Committee $500.00 2017-06-05
Express Scripts Inc. $500.00 2017-05-03
Glaxosmithkline PAC $250.00 2017-06-05
Illinois CPA's for Political Action $200.00 2017-05-03

Expenditures (39 | $53,053.11)

PayeeAmountDatePurpose
Biss for Illinois $25,000.00 2017-06-20 Contribution
KJD Strategies $6,000.00 2017-06-28 Consulting
Friends of Laura Fine $5,000.00 2017-06-20 Contribution
Breaker Press $1,960.38 2017-06-28 Printing
Karen McCormick $1,000.00 2017-05-03 Consulting
Karen McCormick $1,000.00 2017-04-05 Consulting
Karen McCormick $1,000.00 2017-06-05 Consulting
IUOE Local 399 Political Education Fund $1,000.00 2017-05-03 Contribution
Christian Sorensen $960.00 2017-04-21 Consulting
Literature For All of Us $900.00 2017-04-21 Donation
Christian Sorensen $735.00 2017-05-13 Consulting
Christian Sorensen $600.00 2017-06-12 Consulting
Christian Sorensen $600.00 2017-06-28 Consulting
Christian Sorensen $540.00 2017-04-05 Consulting
Lincoln Tower Apartments $527.95 2017-04-01 Rent
Lincoln Tower Apartments $527.95 2017-06-01 Rent
Lincoln Tower Apartments $527.95 2017-05-01 Rent
Friends of Debra Shore $500.00 2017-06-13 Contribution
American Airlines $478.40 2017-06-07 Travel
Schakowsky for Congress $450.00 2017-04-21 Contribution
Women's Club of Evanston $320.00 2017-04-21 Membership
Warady & Davis $300.00 2017-04-21 Accounting fees
Warady & Davis $300.00 2017-06-28 Accounting fees
MCBCTF $275.00 2017-05-03 Donation
United Airlines $266.20 2017-06-09 Travel
10th Congressional District Democrats $250.00 2017-06-28 Contribution
NCEL National Convention $245.00 2017-06-04 Conference fee
Verizon $233.13 2017-05-13 Telephones
Verizon $229.00 2017-06-12 Telephones
Foster Care Alumni of IL $200.00 2017-04-07 Donation
Health Connect One $200.00 2017-06-13 Donation
American Airlines $176.20 2017-06-09 Travel
Verizon $163.13 2017-04-10 Telephones
Constant Contact $100.94 2017-06-13 Email marketing
Constant Contact $100.94 2017-04-13 Email marketing
Constant Contact $100.94 2017-05-13 Email marketing
SP Plus Parking $95.00 2017-05-02 Parking
SP Plus Parking $95.00 2017-04-04 Parking
SP Plus Parking $95.00 2017-06-02 Parking