Quarterly

Filed Doc ID: 685639 | Committee: Friends of Nancy

Document Information

Filed Date2018-01-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages45
SignerKarl Snoblin

Receipts (375 | $622,921.13)

DonorAmountDateDescription
Nancy Rotering $147,000.00 2017-12-28
Nancy Rotering $31,000.00 2017-12-28
Commonwealth Edison Company $11,100.00 2017-12-27
Semersky Enterprises $11,100.00 2017-11-20
Exelon Generation Company LLC $11,100.00 2017-12-27
Pappas Company LTD $11,100.00 2017-11-09
People's Gas Light and Coke Co. $11,100.00 2017-12-29
Jill Cunniff $5,600.00 2017-10-11
David Small $5,600.00 2017-11-17
Cary Kochman $5,600.00 2017-10-30
Ernie Semersky $5,600.00 2017-11-20
William Davidow $5,600.00 2017-11-02
James Kroner $5,600.00 2017-10-20
Jill Clarkson $5,600.00 2017-10-10
Helen Pappas $5,600.00 2017-10-04
Karyn Silverstein $5,600.00 2017-10-20
Michael George $5,600.00 2017-10-13
Steve Shapiro $5,600.00 2017-12-30
Sonja Davidow $5,600.00 2017-11-02
Tara Kochman $5,600.00 2017-10-31
Daniel Jenks $5,600.00 2017-10-05
John Pappas $5,600.00 2017-10-04
Margaret Rodkin $5,600.00 2017-10-03
Amy George $5,600.00 2017-10-10
Kenneth Wexler $5,600.00 2017-10-05
Mike Gamson $5,600.00 2017-10-06
William Silverstein $5,600.00 2017-10-20
Alyse Gamson $5,600.00 2017-10-11
Mike Gamson $5,000.00 2017-12-28
William Abt $5,000.00 2017-10-26
Autohaus Automotive $5,000.00 2017-11-30
Christine Shaw $5,000.00 2017-12-30
Ron Saslow $5,000.00 2017-12-01
Fred Bowers $3,000.00 2017-12-28
Scott Canel $3,000.00 2017-10-06
Becky Logon $3,000.00 2017-12-01
Larry Frang $3,000.00 2017-11-02
Ann Hayes $3,000.00 2017-12-29
Carolyn Putney $3,000.00 2017-10-25
Tanya Polsky $3,000.00 2017-12-28
Michael Rosengarden $3,000.00 2017-11-07
Mark Gerstein $2,800.00 2017-11-09
Marjorie Magner $2,500.00 2017-11-02
Anne Kaplan $2,500.00 2017-10-10
Stuart Kronish $2,500.00 2017-12-28
Gloria Morison $2,500.00 2017-10-20
Dennis Kessler $2,500.00 2017-10-20
Miriam Kelm $2,500.00 2017-10-04
Barbara Kessler $2,500.00 2017-11-07
Maxine Bonn $2,500.00 2017-10-04

Expenditures (35 | $58,930.09)

PayeeAmountDatePurpose
KJD Strategies $17,000.00 2017-11-01 Consulting
KJD Strategies $13,000.00 2017-10-05 Consulting
Direct Connect $5,924.66 2017-12-04 Bank charges
Direct Connect $3,630.50 2017-11-07 Bank charges
John Gruber $2,750.00 2017-12-15 Staff salaries
John Gruber $2,750.00 2017-11-30 Staff salaries
John Gruber $2,636.57 2017-11-17 Staff salaries
Strategy Group $1,300.00 2017-11-02 Printing
Michael Kreloff $1,000.00 2017-11-07 Legal fees
Lori Silverman $1,000.00 2017-12-06 Fund raising
John Gruber $850.00 2017-11-03 Staff salaries
Paypal $666.58 2017-10-05 Bank charges
Paypal $641.79 2017-10-13 Bank charges
Larry Wier $558.00 2017-11-13 Contractual
Ryan Donahue $400.00 2017-11-13 Contractual
Alex Eaton $400.00 2017-11-07 Contractual
Alex Eaton $400.00 2017-11-13 Contractual
North Shore Printers $371.80 2017-12-27 Printing
Michelle Holleman $350.00 2017-11-07 Public Relations
Paypal $326.00 2017-10-10 Bank charges
Forest Printing $293.29 2017-12-04 Printing
Paypal $272.09 2017-10-13 Bank charges
Paypal $250.32 2017-10-10 Bank charges
Paypal $250.29 2017-11-07 Bank charges
Direct Connect $250.00 2017-11-27 Bank charges
Daniel Berkowitz $250.00 2017-11-28 Contractual
Ryan Donahue $230.00 2017-10-30 Contractual
North Shore Printers $187.25 2017-12-08 Printing
North Shore Printers $187.25 2017-10-13 Printing
North Shore Printers $166.15 2017-10-05 Printing
North Shore Printers $165.58 2017-11-06 Printing
John Gruber $141.99 2017-11-30 Staff salaries
John Gruber $140.18 2017-12-15 Staff salaries
Forest Printing $100.23 2017-11-28 Printing
North Shore Printers $89.57 2017-10-18 Printing