Quarterly

Filed Doc ID: 686077 | Committee: Friends of Scott Drury

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages10
AmendedYes
ClarificationAdded inadvertently omitted Section A/Schedule A electronic contributions under $1,000 dated between 9/27/2017 and 9/30/2017 (itemized and non-itemized totaling $905) but for which a physical check was not received until after 9/30/2017. None of the receipts caused any contributor to exceed statutory contribution limits. Added an inadvertently omitted Section B/Schedule B expense � Act Blue, $75.31 (9/30/2017).
SignerNancy Pastroff

Receipts (25 | $19,161.43)

DonorAmountDateDescription
Steven Miller $5,600.00 2017-09-25
David Ross $2,500.00 2017-09-22
Richard Wray $2,500.00 2017-09-22
Heiji Black $1,461.43 2017-07-12 Food and Beverage
Thomas Sullivan $1,000.00 2017-07-24
Ethel Drury $1,000.00 2017-09-22
Ian R. Alexander P.C. $1,000.00 2017-09-22
Stuart Chanen $1,000.00 2017-09-28
Steve Heneghan $500.00 2017-08-23
Nancy Pastroff $500.00 2017-09-22
Leonard Goodman $250.00 2017-08-25
Jennifer Ladisch Douglass $250.00 2017-08-31
Jeff Radtke $200.00 2017-09-27
Paul Dismond $200.00 2017-08-25
Paul Markoff $200.00 2017-08-10
Richard Dvorak $100.00 2017-08-01
Victor Ancer $100.00 2017-08-22
Richard Dvorak $100.00 2017-09-01
David Tucker $100.00 2017-09-22
Victor Ancer $100.00 2017-07-24
David Tucker $100.00 2017-09-21
Jordan Berger $100.00 2017-09-20
Jordan Berger $100.00 2017-09-01
David Tucker $100.00 2017-09-22
David Tucker $100.00 2017-07-08

Expenditures (53 | $70,895.22)

PayeeAmountDatePurpose
melissacostello.com $12,200.00 2017-07-04 Video Production
Anthony Coppola $6,700.00 2017-08-01 Staff salaries/Healthcare
DP Strategies LLC $6,000.00 2017-07-03 Consulting
melissacostello.com $4,000.00 2017-07-24 Consulting
Deep BlueStrategies $4,000.00 2017-09-06 Consulting
Deep BlueStrategies $3,931.91 2017-07-03 Reimbursement for promotional items
Christopher Marx, Jr. $3,500.00 2017-09-29 Staff salaries/Healthcare
NGP VAN, Inc. $3,150.00 2017-08-23 E-Mail Marketing
Jesse Brooks $2,700.00 2017-09-29 Staff salaries/Healthcare
Jesse Brooks $2,500.00 2017-09-06 Contractual
ATI Graphics $2,500.00 2017-09-20 Graphic design
NGP VAN, Inc. $2,400.00 2017-09-05 E-Mail Marketing
Kerri Sherman Photography $2,000.00 2017-07-02 Photography
Anthony Coppola $1,887.00 2017-09-01 Staff salaries/Healthcare
Chi-Town Printing, Inc. $1,859.00 2017-08-30 Printing
Deep BlueStrategies $1,750.00 2017-07-03 Consulting
Insure With Us $1,297.00 2017-07-18 Insurance
Christopher Marx, Jr. $1,170.95 2017-09-01 Staff salaries/Healthcare
Deep BlueStrategies $1,000.00 2017-08-01 Consulting
melissacostello.com $948.73 2017-08-19 Video production
Facebook, Inc. $750.97 2017-08-31 Advertising
Internal Revenue Service $552.75 2017-08-01 Taxes
Internal Revenue Service $511.50 2017-09-29 Taxes
Facebook, Inc. $500.20 2017-08-18 Advertising
Imperial Realty $372.00 2017-07-29 Rent
Imperial Realty $372.00 2017-08-30 Rent
Andrew Larabee $322.60 2017-09-18 Contractual
Internal Revenue Service $242.76 2017-09-01 Taxes
Illinois Department of Employment Security $231.15 2017-08-01 Taxes
Illinois Department of Employment Security $213.90 2017-09-29 Taxes
Paychex Inc. $200.00 2017-08-01 Payroll
AT&T $193.40 2017-08-09 Telephones and internet
Staples Direct $148.73 2017-09-23 Office supplies
Paychex Inc. $110.50 2017-09-01 Payroll
Illinois Department of Employment Security $105.50 2017-09-01 Taxes
Paychex Inc. $100.00 2017-09-29 Payroll
AT&T $91.68 2017-09-06 Telephones/Internet
Act Blue $75.31 2017-09-30 Service Fee
Act Blue $68.23 2017-08-27 Transaction Fee
Act Blue $58.28 2017-07-30 Transaction Fee
Act Blue $55.43 2017-09-03 Transaction Fee
Staples Direct $49.28 2017-07-25 Office supplies
Act Blue $12.31 2017-08-13 Transaction Fee
Act Blue $11.85 2017-09-24 Transaction Fee
Act Blue $10.73 2017-07-09 Transaction Fee
Facebook, Inc. $7.90 2017-09-01 Advertising
Act Blue $7.90 2017-09-24 Transaction Fee
Act Blue $6.96 2017-08-06 Transaction Fee
Act Blue $5.93 2017-07-16 Transaction Fee
Act Blue $4.94 2017-07-02 Transaction Fee