Quarterly
Filed Doc ID: 686463 | Committee: Friends of Dan Donnelly
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 9 |
| Signer | Brianna Giamarusti |
Receipts (32 | $12,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 State & Municipal PAC | $2,500.00 | 2017-10-04 | |
| Broderick & Sons Plumbing | $1,000.00 | 2017-11-13 | |
| Member Mechanical Inc | $1,000.00 | 2017-10-04 | |
| Thomas Larsen | $1,000.00 | 2017-12-18 | |
| Dunleavy Construction Co. | $500.00 | 2017-11-13 | |
| Heeney Contractors, LTD | $500.00 | 2017-10-04 | |
| Grzegorz Gurga | $500.00 | 2017-10-04 | |
| Dunleavy Concrete Inc | $400.00 | 2017-10-04 | |
| Dunleavy Concrete Inc | $400.00 | 2017-11-13 | |
| James Miller | $300.00 | 2017-10-04 | |
| Scorpio Excavating Inc | $300.00 | 2017-10-04 | |
| Diana Byrne | $300.00 | 2017-10-04 | |
| Madden Sewer & Drain Inc | $250.00 | 2017-10-04 | |
| Madden Sewer & Drain Inc | $250.00 | 2017-12-18 | |
| Cumberland Chapels | $250.00 | 2017-11-13 | |
| Heeney Contractors, LTD | $250.00 | 2017-11-13 | |
| Madden Sewer & Drain Inc | $250.00 | 2017-11-13 | |
| Broderick & Sons Plumbing | $250.00 | 2017-10-04 | |
| George Schwertfeger | $250.00 | 2017-11-13 | |
| Ground Crew Inc. | $200.00 | 2017-10-04 | |
| Omarc Inc | $200.00 | 2017-10-04 | |
| Niamh Gilsenan | $200.00 | 2017-11-13 | |
| Iggy's Custom Muffler Shop, Inc | $200.00 | 2017-10-04 | |
| Spicer Construction LLC | $160.00 | 2017-10-04 | |
| RCT Management Inc. | $160.00 | 2017-10-04 | |
| Timothy J. Johns Attorney At Law | $150.00 | 2017-12-18 | |
| Janene Coconate | $100.00 | 2017-11-13 | |
| Niamh Gilsenan | $100.00 | 2017-10-04 | |
| Niamh Gilsenan | $100.00 | 2017-12-18 | |
| Timothy J. Johns Attorney At Law | $100.00 | 2017-10-02 | |
| Janene Coconate | $80.00 | 2017-12-18 | |
| Omarc Inc | $40.00 | 2017-12-18 |
Expenditures (35 | $13,414.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Convenience and Safety | $4,400.00 | 2017-10-06 | Signs - Bus Stops |
| Amzo Zip | $1,600.00 | 2017-12-20 | Mailing - Christmas Cards |
| Amzo Zip | $1,297.00 | 2017-11-13 | Mailings |
| Draft Bar Chicago | $940.00 | 2017-11-15 | Fundraiser |
| J-B T-Shirts | $605.00 | 2017-10-06 | Campaign - Shirts |
| J-B T-Shirts | $460.00 | 2017-10-24 | Campaign - Shirts |
| Governmental Strategic Solutions | $425.00 | 2017-11-06 | Printing |
| Governmental Strategic Solutions | $400.00 | 2017-12-18 | Printing - Christmas Cards |
| Toys for Tots | $330.74 | 2017-12-05 | Donation |
| Cucina Biagio | $306.07 | 2017-12-06 | Campaign Work |
| Friends of Marty DurKan | $250.00 | 2017-11-14 | Contribution |
| Governmental Strategic Solutions | $187.00 | 2017-12-06 | Printing |
| Verizon | $181.90 | 2017-10-23 | Campaign Phone Line |
| Mullen's Bar & Grill | $163.10 | 2017-11-22 | Campaign Work |
| JCPenny | $154.33 | 2017-12-07 | Photos - Christmas Card Mailings |
| Mullen's Bar & Grill | $143.77 | 2017-10-05 | Campaign Work |
| JCPenny | $138.16 | 2017-10-18 | Photos for Mailings |
| Mullen's Bar & Grill | $135.50 | 2017-11-06 | Campaign Work |
| Mullen's Bar & Grill | $126.98 | 2017-10-26 | Campaign Work |
| $124.80 | 2017-12-01 | Advertising | |
| Verizon | $122.52 | 2017-10-23 | Campaign Phone Line |
| JCPenny | $120.98 | 2017-10-18 | Photos for Mailings |
| Mullen's Bar & Grill | $100.18 | 2017-11-27 | Campaign Work |
| Office Max | $95.17 | 2017-11-06 | Printing |
| Office Max | $92.67 | 2017-11-28 | Printing |
| Mullen's Bar & Grill | $68.51 | 2017-10-23 | Campaign Work |
| Office Max | $67.96 | 2017-12-01 | Printing |
| Office Max | $61.73 | 2017-11-16 | Printing |
| Office Max | $58.31 | 2017-10-23 | Printing |
| $50.15 | 2017-11-17 | Advertising | |
| Office Max | $48.00 | 2017-11-27 | Printing |
| Verizon | $45.36 | 2017-11-22 | Campaign Phone Line |
| Verizon | $45.36 | 2017-12-29 | Campaign Phone Line |
| Mullen's Bar & Grill | $42.63 | 2017-10-23 | Campaign Work |
| $25.14 | 2017-11-16 | Advertising |