Quarterly
Filed Doc ID: 686491 | Committee: John Fritchey for Us
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 7 |
| Signer | John Fritchey |
Receipts (7 | $5,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Willie Wilson | $2,000.00 | 2017-12-13 | |
| UFCW Local 881 | $1,000.00 | 2017-12-31 | |
| Great Lakes Coca-Cola | $750.00 | 2017-12-10 | |
| Bank of America | $500.00 | 2017-12-28 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2017-10-27 | |
| GSG Consultants, Inc. | $250.00 | 2017-10-27 | |
| People's Gas Light and Coke Co | $250.00 | 2017-12-28 |
Expenditures (35 | $14,772.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Third Coast Research | $2,500.00 | 2017-10-13 | Consulting |
| New Chicago Consulting, LLC | $2,500.00 | 2017-10-18 | Consulting |
| Kara Highfill | $2,500.00 | 2017-12-20 | Salary |
| NGP VAN | $960.00 | 2017-11-02 | Software access |
| Giordano's | $521.82 | 2017-10-31 | Meal for colleagues and staff |
| ACTBLUE | $500.00 | 2017-11-01 | Donation |
| She Votes Illinois | $500.00 | 2017-12-13 | Contribution |
| Sage Payment Solutions | $370.35 | 2017-10-02 | Merchant fees |
| Audi Financial Services | $352.23 | 2017-12-15 | Automobile |
| Audi Financial Services | $352.23 | 2017-11-17 | Automobile |
| Audi Financial Services | $352.23 | 2017-10-17 | Automobile |
| Nicolos Fields | $300.00 | 2017-11-13 | Personal services |
| AT&T Wireless | $269.17 | 2017-11-28 | Phones |
| AT&T Wireless | $269.17 | 2017-10-26 | Phones |
| AT&T Wireless | $268.72 | 2017-10-04 | Phones |
| Consolidated Printing Company | $258.30 | 2017-10-13 | Printing |
| Constant Contact | $250.87 | 2017-11-30 | Email service |
| Constant Contact | $250.87 | 2017-10-31 | Email services |
| Constant Contact | $250.87 | 2017-10-02 | Email service |
| Urban Prep Academy | $250.00 | 2017-12-01 | Donation |
| ACTBLUE | $150.00 | 2017-10-27 | Donation |
| Erie Cafe | $137.63 | 2017-12-20 | Meal |
| Fedex | $118.29 | 2017-10-30 | Copies |
| City Social | $106.97 | 2017-10-16 | Meal |
| City Social | $102.74 | 2017-10-02 | Meal |
| Erie Cafe | $95.43 | 2017-10-27 | Meal |
| $80.00 | 2017-12-01 | Ad | |
| Urban Prep Academy | $50.00 | 2017-12-08 | Donation |
| $50.00 | 2017-10-17 | Ad | |
| $50.00 | 2017-12-05 | Ad | |
| Fedex | $25.75 | 2017-10-05 | Copies |
| Sage Payment Solutions | $12.22 | 2017-11-02 | Merchant fees |
| Fedex | $10.84 | 2017-10-25 | Copies |
| $3.65 | 2017-10-31 | Ad | |
| Sage Payment Solutions | $2.50 | 2017-12-04 | Merchant fees |