Quarterly

Filed Doc ID: 667475 | Committee: John Fritchey for Us

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages7
SignerJohn Fritchey

Receipts (6 | $4,500.00)

DonorAmountDateDescription
Fletcher, O'Brien, Kasper & Nottage, PC $1,000.00 2017-04-28
Comcast Financial Agency Corporation $750.00 2017-06-30
Walgreen Co $750.00 2017-05-09
AT&T Illinois Employee PAC $750.00 2017-06-29
Dr. Pepper Snapple Group PAC $750.00 2017-04-19
Teamsters Local Union No. 700 Political Action Committee $500.00 2017-06-29

Expenditures (26 | $12,387.16)

PayeeAmountDatePurpose
New Chicago Consulting, LLC $6,000.00 2017-04-05 Consulting services
NGP VAN $960.00 2017-05-02 Fees
Progress Printing Corporation $865.00 2017-04-07 Printing
AT&T Wireless $553.27 2017-04-18 Phone
Sage Payment Solutions $443.45 2017-04-03 Merchant fees
Audi Financial Services $352.23 2017-05-17 Automobile
Audi Financial Services $352.23 2017-06-16 Automobile
Audi Financial Services $352.23 2017-04-17 Automobile
Go Daddy $287.64 2017-05-15 Domain hosting
AT&T Wireless $265.19 2017-06-27 Phone
Constant Contact $250.87 2017-06-30 Email
39th Ward Democrats $250.00 2017-06-20 Contribution
Constant Contact $217.43 2017-05-01 Email
Constant Contact $217.43 2017-05-31 Email
AT&T Wireless $214.58 2017-05-24 Phone
Bar Lupo $212.16 2017-05-08 Meal
Friends of Margaret Laurino $200.00 2017-05-31 Contribution
City Social $75.38 2017-05-18 Meal
City Social $66.70 2017-05-03 Meal
City Social $62.12 2017-05-04
City Social $51.19 2017-04-20 Meal
City Social $50.26 2017-04-19 Meal
City Social $44.68 2017-04-27 Meal
Constant Contact $33.44 2017-06-05 Email
Sage Payment Solutions $8.43 2017-05-01 Merchant fees
Sage Payment Solutions $1.25 2017-06-02 Merchant fees