Quarterly
Filed Doc ID: 684714 | Committee: Neighbors for Robert Murphy
Document Information
| Filed Date | 2018-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Multiple missing contributions and expenditures have been added. |
| Signer | Lawrence Morgan |
Receipts (80 | $22,456.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bob Bartell | $3,500.00 | 2015-03-31 | Consulting |
| Robert Murphy | $2,500.00 | 2015-01-20 | |
| Robert Murphy | $2,000.00 | 2015-03-23 | |
| Patricia Schoenberg | $1,000.00 | 2015-02-09 | |
| Robert Murphy | $750.00 | 2015-03-07 | |
| Robert Murphy | $700.00 | 2015-03-05 | |
| Joe Zapora Restoration Company | $500.00 | 2015-01-05 | |
| Robert Murphy | $500.00 | 2015-03-14 | |
| Law Office of Swedberg & Hodgkinson | $500.00 | 2015-02-12 | |
| Benjamin Gruber | $500.00 | 2015-01-17 | |
| Eugenia Elliott | $500.00 | 2015-02-10 | |
| Garrick Beil | $500.00 | 2015-01-06 | |
| Jeanne Marie Olson | $400.00 | 2015-02-07 | |
| Michael Stirk | $350.00 | 2015-02-10 | |
| Arthur Mitchell | $300.00 | 2015-02-05 | |
| Jerome Cressey | $300.00 | 2015-02-05 | |
| Ray Daniels | $250.00 | 2015-02-21 | |
| Mary Gallagher | $250.00 | 2015-02-13 | |
| William Reece | $250.00 | 2015-02-21 | |
| Jim Argionis | $250.00 | 2015-01-02 | |
| Gina Fong | $250.00 | 2015-03-23 | |
| Salman Aftab | $250.00 | 2015-01-25 | |
| Amanda Parada-Villatoro | $250.00 | 2015-03-31 | |
| Richard Spreitzer | $250.00 | 2015-03-27 | |
| Dale Reed | $250.00 | 2015-02-03 | |
| iConstruct, Inc | $225.00 | 2015-01-05 | |
| Bitthel Gujrati | $201.00 | 2015-02-05 | |
| Dale Reed | $200.00 | 2015-03-30 | |
| John Kane | $200.00 | 2015-01-26 | |
| Phil Mykland | $200.00 | 2015-01-28 | |
| David Hill | $200.00 | 2015-01-18 | |
| Mary Lou Jelachich | $200.00 | 2015-01-03 | |
| Jill & Bob Brobson | $200.00 | 2015-02-16 | |
| Lynn Lundgren | $200.00 | 2015-02-08 | |
| Nora Shea | $200.00 | 2015-01-20 | |
| Nora Shea | $150.00 | 2015-03-30 | |
| Vin Reed | $150.00 | 2015-03-31 | |
| Michael Stirk | $150.00 | 2015-01-02 | |
| Diane Yost | $150.00 | 2015-01-07 | |
| Vin Reed | $138.00 | 2015-02-04 | |
| Eileen Philbin | $110.00 | 2015-01-24 | |
| Nora Shea | $100.00 | 2015-02-07 | |
| Michael Rabinger | $100.00 | 2015-02-20 | |
| Richard Spreitzer | $100.00 | 2015-02-16 | |
| Nancy Mattei | $100.00 | 2015-02-08 | |
| Lisa Haufschild | $100.00 | 2015-01-14 | |
| Nazneen Bundukwala | $100.00 | 2015-02-15 | |
| Lisa Bandy | $100.00 | 2015-03-30 | |
| Aaron Newman | $100.00 | 2015-03-24 | |
| Ivonne Litwin | $100.00 | 2015-03-22 |
Expenditures (42 | $35,407.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co, Inc | $6,861.69 | 2015-01-12 | Mailing |
| Breaker Press Co, Inc | $3,445.00 | 2015-02-10 | Mailing |
| Breaker Press Co, Inc | $3,380.00 | 2015-02-18 | Mailing |
| Bob Bartell | $2,000.00 | 2015-03-23 | Campaign staff |
| Breaker Press Co, Inc | $2,000.00 | 2015-01-30 | Yard signs |
| Bob Bartell | $1,500.00 | 2015-01-05 | Consulting |
| Bob Bartell | $1,500.00 | 2015-02-04 | Consulting |
| Bob Bartell | $1,500.00 | 2015-01-12 | Consulting |
| Bob Bartell | $1,500.00 | 2015-01-20 | Consulting |
| Costco Wholesale #3 Chicago IL | $1,218.75 | 2015-02-17 | Postage |
| Weber, Richard | $1,200.00 | 2015-03-13 | Rent |
| Bob Bartell | $1,025.66 | 2015-03-09 | Campaign staff |
| Bob Bartell | $1,000.00 | 2015-02-26 | Campaign staff |
| Weber, Richard | $929.00 | 2015-01-07 | Rent |
| Nora Brathol | $600.00 | 2015-02-09 | Consulting |
| Nora Brathol | $600.00 | 2015-03-16 | Consulting |
| Nora Brathol | $600.00 | 2015-01-02 | Consulting |
| Ancel Glink | $562.50 | 2015-01-30 | Legal fees |
| Meta Helman | $403.26 | 2015-03-09 | Election day expense |
| Minuteman Press | $400.00 | 2015-02-24 | Election day expense |
| Moher Public House | $387.39 | 2015-01-18 | Fund raising - food |
| Breaker Press Co, Inc | $375.00 | 2015-01-08 | Signs |
| Bankcard Merchant Fees(NGP Van) | $254.34 | 2015-03-02 | Bank charges |
| Facebook - CA | $251.21 | 2015-02-24 | Advertising - magazine |
| Bankcard Merchant Fees(NGP Van) | $241.93 | 2015-02-02 | Bank charges |
| BBR Wireless Inc | $222.80 | 2015-01-12 | Telephones |
| USPS | $156.80 | 2015-02-18 | Mailing |
| NGP VAN, Inc. | $150.00 | 2015-01-02 | Computer - software |
| NGP VAN, Inc. | $150.00 | 2015-03-02 | Computer - software |
| NGP VAN, Inc. | $150.00 | 2015-02-01 | Computer - software |
| Costco Wholesale #3 Chicago IL | $139.65 | 2015-01-10 | Supplies |
| Bob Bartell | $138.03 | 2015-02-06 | Supplies |
| Amazon.com LLC | $124.89 | 2015-02-23 | Internet access |
| Villa Rosa | $74.06 | 2015-02-24 | Election day expense |
| Facebook - CA | $73.31 | 2015-03-02 | Fund raising - advertisement |
| Villa Rosa | $51.40 | 2015-02-08 | Meals |
| Bankcard Merchant Fees(NGP Van) | $51.09 | 2015-01-05 | Bank charges |
| Facebook - CA | $50.00 | 2015-02-18 | Fund raising - advertisement |
| Costco Wholesale #3 Chicago IL | $43.76 | 2015-01-22 | Office supplies |
| Amazon.com LLC | $40.38 | 2015-01-13 | Internet access |
| Villa Rosa | $30.00 | 2015-02-11 | Meals |
| Facebook - CA | $25.48 | 2015-02-17 | Advertising - magazine |