Quarterly
Filed Doc ID: 675455 | Committee: Ameya Pawar for Governor
Document Information
| Filed Date | 2017-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 143 |
| Signer | Ameya Pawar |
Receipts (1256 | $341,429.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Craig Sindelar | $50.00 | 2017-07-26 | |
| Anne Bowman | $50.00 | 2017-09-21 | |
| Krista Batey | $50.00 | 2017-07-31 | |
| Laura Botwinick | $50.00 | 2017-09-30 | |
| Laura Botwinick | $50.00 | 2017-08-31 | |
| Ronald Kurowski | $50.00 | 2017-09-29 | |
| Richard Kroth | $50.00 | 2017-09-15 | |
| Nima Krodel | $50.00 | 2017-08-21 | |
| Laura Botwinick | $50.00 | 2017-07-31 | |
| Rhett Felix | $50.00 | 2017-09-01 | |
| Darron Kimmel | $50.00 | 2017-07-28 | |
| Rachel Kreiter | $50.00 | 2017-09-26 | |
| Rachel Kreiter | $50.00 | 2017-08-26 | |
| Rachel Kreiter | $50.00 | 2017-07-26 | |
| James Blue | $50.00 | 2017-08-01 | |
| Mary Kennelly | $50.00 | 2017-08-12 | |
| Mary Kennelly | $50.00 | 2017-09-11 | |
| Matt Blizek | $50.00 | 2017-09-18 | |
| Fred Blakey | $50.00 | 2017-08-11 | |
| Laurel Ross | $50.00 | 2017-09-16 | |
| Phyllis Erikson | $50.00 | 2017-09-29 | |
| Trent Birney | $50.00 | 2017-08-29 | |
| Pedro Esposito | $50.00 | 2017-09-26 | |
| Dede Fuentes | $50.00 | 2017-07-26 | |
| Trent Birney | $50.00 | 2017-08-07 | |
| Geralynn Kahn | $50.00 | 2017-08-18 | |
| Thomas McLaughlin | $50.00 | 2017-07-01 | |
| Patricia Shafer | $50.00 | 2017-09-24 | |
| Karen Kolb Flude | $50.00 | 2017-09-30 | |
| Katie Koentopp | $50.00 | 2017-08-10 | |
| Dana Fritz | $50.00 | 2017-08-01 | |
| Mary Lou Jelachich | $50.00 | 2017-08-21 | |
| Nikhil Angelo | $50.00 | 2017-09-09 | |
| April Jean-Baptiste | $50.00 | 2017-09-30 | |
| Sharon Hurn | $50.00 | 2017-09-15 | |
| Demetrius Tyrone Coleman | $50.00 | 2017-08-31 | |
| Paul Igasaki | $50.00 | 2017-08-16 | |
| Karen Huelskoetter | $50.00 | 2017-07-26 | |
| Matthew Hoffmann | $50.00 | 2017-09-07 | |
| Elodie Klein-Ionescu | $50.00 | 2017-07-10 | |
| Davie Howe | $50.00 | 2017-09-07 | |
| Jennifer Chang | $50.00 | 2017-09-16 | |
| Komane Purananda | $50.00 | 2017-09-19 | |
| Teresa Roll | $50.00 | 2017-09-17 | |
| Robert Heywood | $50.00 | 2017-09-29 | |
| Kristine Remijan | $50.00 | 2017-09-17 | |
| Laura Ress | $50.00 | 2017-09-15 | |
| Ashutosh Riswadkar | $50.00 | 2017-07-25 | |
| Christine George | $50.00 | 2017-08-29 | |
| Nick Sarillo | $50.00 | 2017-09-30 |
Expenditures (346 | $255,112.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Interpark Holdings LLC | $30.00 | 2017-07-10 | Parking |
| Mid-City Parking | $30.00 | 2017-08-28 | Parking |
| Raiser LLC | $29.97 | 2017-08-16 | Meals |
| Walgreens Co. | $29.88 | 2017-08-16 | Campaign Supplies |
| Walgreens Co. | $29.40 | 2017-09-25 | Campaign Supplies |
| Starbucks Coffee Company | $27.81 | 2017-09-25 | Meals |
| FedEx Office | $26.98 | 2017-08-04 | Campaign Supplies |
| Walgreens Co. | $25.88 | 2017-07-21 | Campaign Supplies |
| FedEx Office | $25.75 | 2017-08-10 | Campaign Supplies |
| Raiser LLC | $25.24 | 2017-09-29 | Transportation |
| Lyft Inc | $24.62 | 2017-07-29 | Travel |
| Lyft Inc | $24.57 | 2017-07-30 | Travel |
| FedEx Office | $24.20 | 2017-08-23 | Printing |
| Starbucks Coffee Company | $24.11 | 2017-08-28 | Meals |
| Interpark Holdings LLC | $24.00 | 2017-08-08 | Parking |
| Lyft Inc | $23.89 | 2017-07-27 | Travel |
| Verizon Headquarters | $23.88 | 2017-08-07 | Telephone |
| Verizon Headquarters | $23.88 | 2017-08-10 | Telephone |
| FedEx Office | $23.52 | 2017-08-14 | Campaign Supplies |
| Starbucks Coffee Company | $23.26 | 2017-07-21 | Meals |
| McDonald's Corporation | $22.68 | 2017-08-17 | Meals |
| Starbucks Coffee Company | $22.48 | 2017-07-24 | Meals |
| O'Donovan's | $21.95 | 2017-07-31 | Meals |
| FedEx Office | $21.90 | 2017-08-16 | Campaign Supplies |
| Starbucks Coffee Company | $21.22 | 2017-08-18 | Meals |
| Raiser LLC | $20.83 | 2017-08-14 | Meals |
| Raiser LLC | $20.40 | 2017-07-27 | Transportation |
| Raiser LLC | $20.22 | 2017-07-26 | Transportation |
| McDonald's Corporation | $20.20 | 2017-08-15 | Meals |
| ExxonMobil | $20.14 | 2017-07-13 | Fuel |
| British Petroleum | $20.05 | 2017-09-08 | Fuel |
| Mid-City Parking | $20.00 | 2017-08-15 | Parking |
| ParkChicago | $20.00 | 2017-09-01 | Parking |
| ParkChicago | $20.00 | 2017-08-14 | Parking |
| ParkChicago | $20.00 | 2017-08-09 | Parking |
| City of Chicago | $20.00 | 2017-07-24 | Parking Tickets |
| ParkChicago | $20.00 | 2017-07-31 | Parking |
| ParkChicago | $20.00 | 2017-09-18 | Parking |
| ParkChicago | $20.00 | 2017-09-27 | Parking |
| Mid-City Parking | $20.00 | 2017-07-24 | Parking |
| ParkChicago | $20.00 | 2017-07-28 | Parking |
| Mid-City Parking | $20.00 | 2017-08-25 | Parking |
| Starbucks Coffee Company | $19.81 | 2017-09-01 | Meals |
| Dunkin' Donuts | $19.36 | 2017-07-31 | Meals |
| Starbucks Coffee Company | $19.29 | 2017-07-31 | Meals |
| Starbucks Coffee Company | $19.09 | 2017-07-17 | Meals |
| Starbucks Coffee Company | $18.95 | 2017-08-14 | Meals |
| Starbucks Coffee Company | $17.80 | 2017-08-07 | Meals |
| FedEx Office | $16.78 | 2017-09-27 | Postage |
| Staples Inc | $16.53 | 2017-09-05 | Campaign Supplies |