Quarterly
Filed Doc ID: 667425 | Committee: Ameya Pawar for Governor
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 138 |
| Signer | Ameya Pawar |
Receipts (1224 | $150,880.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kristy Kitzmiller | $15,000.00 | 2017-06-28 | |
| HMS Media | $7,175.00 | 2017-06-15 | Townhall Production |
| Amit Gauri | $7,000.00 | 2017-06-30 | |
| Guaranteed Rate, Inc. | $5,000.00 | 2017-06-30 | |
| Milan Sekulic | $5,000.00 | 2017-06-30 | |
| 5001 Partners LLC | $3,500.00 | 2017-06-09 | |
| AK Realty LLC | $2,500.00 | 2017-06-30 | |
| Seth Kagy | $2,500.00 | 2017-05-30 | |
| Azavar Audit Solutions Inc | $2,500.00 | 2017-06-22 | |
| Maneesh Limaye | $1,500.00 | 2017-06-26 | |
| 47th Ward Regular Democratic Organization | $1,500.00 | 2017-06-30 | |
| Government Navigation Group Inc | $1,300.00 | 2017-06-22 | Fundraiser - Food & Beverage |
| Daley and Georges Ltd | $1,000.00 | 2017-06-26 | |
| Kenneth Amann | $1,000.00 | 2017-05-30 | |
| Barve for Mayland | $1,000.00 | 2017-05-30 | |
| Government Navigation Group Inc | $1,000.00 | 2017-06-30 | |
| David Saunders | $1,000.00 | 2017-06-28 | |
| Erin Rein | $1,000.00 | 2017-06-26 | |
| FBF, LLC | $1,000.00 | 2017-06-29 | |
| Joshua Krueger | $1,000.00 | 2017-06-26 | |
| ARM Building Operations LLC | $1,000.00 | 2017-06-26 | |
| Samir Mayekar | $1,000.00 | 2017-06-29 | |
| Citizens for Accountability | $1,000.00 | 2017-06-30 | |
| James Sorrell | $1,000.00 | 2017-05-24 | |
| Dispensary 33 | $1,000.00 | 2017-06-09 | Food & Fundraising Event Rental Space |
| Venu Gupta | $1,000.00 | 2017-06-06 | |
| Jason Vondrachek | $1,000.00 | 2017-06-30 | |
| John Sirpilla | $1,000.00 | 2017-05-31 | |
| Kass Management Services, Inc | $1,000.00 | 2017-06-26 | |
| Carol Himmel | $1,000.00 | 2017-04-12 | |
| Michael Yannell | $1,000.00 | 2017-06-27 | |
| Melinda Holland | $1,000.00 | 2017-06-05 | |
| Cathy Dixon | $1,000.00 | 2017-06-16 | |
| Keiki Hinami | $1,000.00 | 2017-06-02 | |
| John Foley | $1,000.00 | 2017-06-20 | |
| Scott LoSasso | $1,000.00 | 2017-06-26 | |
| Elizabeth Chandran | $1,000.00 | 2017-06-21 | |
| Mridu Sekhar | $999.97 | 2017-04-05 | |
| WH Trading LLC | $900.00 | 2017-06-29 | Office Rent |
| Victoria Hunter | $750.00 | 2017-05-09 | |
| Coral Negron | $747.50 | 2017-05-20 | Fundraising Event Food |
| Christine Cikowski | $600.00 | 2017-04-10 | |
| ICC Holdings, LLC | $500.00 | 2017-05-24 | |
| Paul Ryndak | $500.00 | 2017-05-24 | |
| Scott Sakiyama | $500.00 | 2017-06-26 | |
| Carol Himmel | $500.00 | 2017-04-12 | |
| Ingenia Corporation | $500.00 | 2017-04-07 | |
| Sara Barg | $500.00 | 2017-05-30 | |
| Axios Architects & Consultants, Ltd | $500.00 | 2017-06-30 | |
| Scott Allard | $500.00 | 2017-04-11 |
Expenditures (209 | $152,421.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S360 | $19,600.00 | 2017-04-24 | Polling |
| S360 | $19,600.00 | 2017-05-10 | Polling |
| Sam Hobert | $10,749.06 | 2017-06-30 | Salary |
| Tom R Elliott | $9,356.16 | 2017-06-30 | Salary |
| Joe Trippi & Associates | $9,000.00 | 2017-05-12 | Advertising |
| Kayley Slezak | $8,852.69 | 2017-06-30 | Salary |
| Will Pierce | $7,813.66 | 2017-06-30 | Salary |
| Joe Trippi & Associates | $7,000.00 | 2017-06-13 | Advertising |
| CandidateSigns.com | $5,000.00 | 2017-05-22 | Merchandise Expense |
| CandidateSigns.com | $5,000.00 | 2017-06-01 | Merchandise Expense |
| Internal Revenue Service | $4,141.74 | 2017-06-30 | Employer Payroll tax |
| CandidateSigns.com | $3,436.00 | 2017-05-23 | Merchandise Expense |
| Sage Payment Solutions | $3,110.68 | 2017-04-03 | Transaction Processing |
| Jim Poole | $2,624.84 | 2017-06-30 | Salary |
| Joe Trippi & Associates | $2,500.00 | 2017-04-25 | Advertising |
| Blue Cross Blue Shield | $1,806.64 | 2017-06-30 | Insurance Premium |
| Yes! Press | $1,740.00 | 2017-04-20 | Campaign Signage |
| Royal George Theater | $1,500.00 | 2017-06-02 | Fundraising event rental |
| Blue Cross Blue Shield | $1,442.99 | 2017-05-05 | Insurance Premium |
| Illinois Department of Employment Security | $1,436.63 | 2017-06-30 | Employer Payroll tax |
| Sage Payment Solutions | $1,205.22 | 2017-05-01 | Transaction Processing |
| HCSC/Illinois | $1,204.42 | 2017-06-26 | Insurance Premium |
| Busy Beaver Button Co | $1,055.09 | 2017-05-22 | Campaign Supplies |
| Joe Trippi & Associates | $1,000.00 | 2017-04-25 | Consulting |
| CandidateSigns.com | $995.88 | 2017-06-09 | Merchandise Expense |
| HCSC/Illinois | $965.85 | 2017-06-12 | Insurance Premium |
| American Airlines Group Inc. | $933.84 | 2017-04-07 | Travel |
| InterContinental Hotels Group IHG | $914.25 | 2017-05-23 | Travel |
| Chicago Printing Source - Minuteman Press | $746.00 | 2017-05-19 | Advertising |
| American Airlines Group Inc. | $696.12 | 2017-04-05 | Travel |
| Sage Payment Solutions | $656.70 | 2017-06-02 | Transaction Processing |
| Travelers Property Casual Co of America | $594.00 | 2017-06-16 | Insurance Premium |
| Kristopher Fields | $550.00 | 2017-05-22 | Consulting |
| Enterprise Holdings LLC | $517.84 | 2017-04-11 | Travel |
| Vora CPA | $500.00 | 2017-06-11 | Consulting |
| Greenhouse Theater Center | $500.00 | 2017-06-19 | Fundraising event rental |
| Skydive Chicago | $500.00 | 2017-06-07 | Fundraising event rental |
| CandidateSigns.com | $491.00 | 2017-06-28 | Merchandise Expense |
| United Airlines Inc | $476.40 | 2017-05-01 | Travel |
| United Airlines Inc | $476.40 | 2017-05-01 | Travel |
| Kevron Printing & Mailing | $467.58 | 2017-04-28 | Supplies |
| CandidateSigns.com | $460.33 | 2017-06-22 | Merchandise Expense |
| Livestream | $449.00 | 2017-06-14 | Telephone |
| Vora CPA | $400.00 | 2017-04-11 | Accounting and Filing |
| Vora CPA | $400.00 | 2017-05-11 | Consulting |
| Pequod's Pizza | $345.55 | 2017-05-19 | Meals |
| Chicago Printing Source - Minuteman Press | $325.50 | 2017-06-27 | Advertising |
| Shopify | $299.99 | 2017-06-19 | Merchant Fee |
| Dunkin' Donuts | $298.18 | 2017-04-10 | Meals |
| Will Pierce | $291.00 | 2017-06-01 | Salary |