Quarterly

Filed Doc ID: 677104 | Committee: John Fritchey for Us

Document Information

Filed Date2017-10-14
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages10
SignerJohn Fritchey

Receipts (37 | $52,116.42)

DonorAmountDateDescription
Big Chicago, Inc. $10,000.00 2017-09-29
The Mid $10,000.00 2017-09-29
Concord Music Hall $10,000.00 2017-09-29
Weemsway Consulting $2,000.00 2017-09-29
Scott Weiner $1,500.00 2017-09-14
Andrea Raila $1,500.00 2017-09-29
Illinois Hotel-Motel Political Action Committee (IHMPAC) $1,000.00 2017-09-29
Aberdeen Construction Co., Inc. $1,000.00 2017-09-29
Washington Square Management LLC $1,000.00 2017-09-29
Dent-IL-PAC $1,000.00 2017-09-29
ROBERT GOLANT $1,000.00 2017-09-11
Pipefitters' Assoc Local 597 UA $1,000.00 2017-09-29
Illinois Restaurateur's PAC $1,000.00 2017-09-29
Illinois Governmental Consulting Group, LLC $750.00 2017-09-26
Marcus J Nunes $750.00 2017-09-26
Hubbard Inn $566.42 2017-09-28 For passed appetizers at event on 9.18.17
UPSPAC $500.00 2017-09-26
Valid USA, Inc. Operating Account $500.00 2017-09-26
Lodge Management Corporation $500.00 2017-09-26
Antonio Milito $500.00 2017-09-09
Illinois Association of Realtors $500.00 2017-09-26
Carmen Olmetti $500.00 2017-08-31
Black Dog Petroleum $500.00 2017-09-26
Wave Communications $500.00 2017-09-26
Kevin Connolly $500.00 2017-09-18
React Presents, LLC $500.00 2017-09-26
Lettuce Entertain You Enterprises, Inc. $500.00 2017-09-26
Veros Lafakis & Berkshire PC $500.00 2017-09-26
University Public Issues Committee $500.00 2017-09-26
Kelly Gilroy $250.00 2017-09-26
Karen Klutznick $250.00 2017-09-12
John Borovicka $250.00 2017-09-12
Caryn Brissman $200.00 2017-09-09
Allen Perl $200.00 2017-09-12
Mike Tierney $200.00 2017-09-26
Roderick Height $100.00 2017-09-26
Roderick Height $100.00 2017-09-26

Expenditures (19 | $8,474.25)

PayeeAmountDatePurpose
Paula Raila $1,750.00 2017-08-10 Refund of excess contribution
NGP VAN $960.00 2017-08-02 Compliance software
Totally Promotional $915.00 2017-09-08 Merchandise
Hubbard Inn $807.82 2017-09-20 Fundraising costs
Thomas Manion $750.00 2017-08-14 Refund of excess contribution
47th Ward Democratic Party $500.00 2017-09-30 Contribution
Audi Financial Services $352.23 2017-09-15 Automobile
Audi Financial Services $352.23 2017-07-17 Automobile
Audi Financial Services $352.23 2017-08-17 Automobile
AT&T Wireless $281.66 2017-07-24 Phone
AT&T Wireless $268.72 2017-09-01 Phone
Constant Contact $250.87 2017-09-29 Email service
Constant Contact $250.87 2017-08-01 Email services
Constant Contact $250.87 2017-08-31 Email services
Citizens for Luis Arroyo Jr. $250.00 2017-09-13 Contribution
Hostway.com $111.70 2017-08-03 Web hosting
Hostway.com $31.47 2017-08-10 Web hosting
Hostway.com $19.29 2017-09-05 Web hosting
Hostway.com $19.29 2017-07-05 Web hosting