Quarterly

Filed Doc ID: 683121 | Committee: Friends of 45

Document Information

Filed Date2018-01-06
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages9
SignerJulie Kerouac

Receipts (43 | $15,300.00)

DonorAmountDateDescription
Anastasia Elkina $1,000.00 2017-12-05
Ross Berman $1,000.00 2017-12-01
Narendra Patel $500.00 2017-12-05
Charles Cui $500.00 2017-11-28
William Iacullo $500.00 2017-12-01
Knox Transportation, LLC $500.00 2017-11-28
Kolpak, Lerner & Grcic $500.00 2017-12-05
Thomas Laird $500.00 2017-11-29
Anthony Marino $500.00 2017-11-27
Bill Dove $500.00 2017-11-30
Benchmark Construction $500.00 2017-12-05
Vishal Inc. $500.00 2017-11-28
Michael Ezgur $500.00 2017-11-30
Charles Cui $500.00 2017-11-14
Kass Management Services $450.00 2017-11-29
Community Savings Bank $300.00 2017-12-05
T.S. Wright $250.00 2017-12-05
Babes on Milwaukee Ltd $250.00 2017-12-05
Citizens for Waguespack $250.00 2017-12-05
City Service Taxi Association $250.00 2017-12-05
Construction Management & Consulting Inc $250.00 2017-12-05
Leo Deely $250.00 2017-12-05
Gale Fabisch $250.00 2017-11-28
Friends of Jaime M Andrade, Jr $250.00 2017-12-05
Ed Gale $250.00 2017-11-30
robert hahn $250.00 2017-11-24
Hua Kwang International Inc $250.00 2017-12-06
Sevilla Auto Service Inc $250.00 2017-11-28
Marc Sussman $250.00 2017-12-05
Reed von Mehren $250.00 2017-11-21
3932 West Irving Park Corporation $250.00 2017-11-28
Chuck Mish $250.00 2017-11-30
John Moberg $250.00 2017-11-28
Bruce Nesbitt $250.00 2017-11-17
Old Irving Park LP $250.00 2017-11-28
Pi-Delta DBA Big Top Restaurant $250.00 2017-11-28
Quigley for Congress $250.00 2017-10-26
Arsemina Sadikaj-Xhaxho $250.00 2017-11-29
Marc Cheesecake Schulman $250.00 2017-11-28
Leasing & Management Co., Inc $200.00 2017-12-06
Grace Automotive $200.00 2017-12-13
Joseph Grillo $200.00 2017-12-13
Pete's Auto at Jefferson Park $200.00 2017-11-29

Expenditures (14 | $13,180.10)

PayeeAmountDatePurpose
Oshana & Sons Printing $7,293.70 2017-12-29 printing & postage
Steven Spagnolo $2,500.00 2017-12-05 staff
Anastasia Elkina $1,000.00 2017-12-12 returned contribution
Good City Group $500.00 2017-10-03 donation
Insurance Noodle $339.00 2017-11-21 event insurance
Hala In $306.50 2017-12-04 event expense
ActBlue $279.73 2017-12-13 credit card processing
Austin Special Services $250.00 2017-12-12 donation
Six Corners Association $250.00 2017-10-02 advertising
Schurz High School $200.00 2017-12-29 donation
Oshana & Sons Printing $185.50 2017-11-08 printing
ActBlue $36.34 2017-11-28 credit card processing
ActBlue $24.70 2017-12-07 credit card processing
ActBlue $14.63 2017-12-19 credit card processing