Quarterly

Filed Doc ID: 686585 | Committee: Friends of Alyx Pattison

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages19
SignerRachel Vorbeck

Receipts (56 | $20,361.78)

DonorAmountDateDescription
Donna Liimatainen $2,500.00 2017-12-31
Howard R Conant $1,000.00 2017-12-15
Office Max $735.00 2017-12-30 Refund.
Joy District $723.25 2017-12-08 Venue fee and food.
Bettylu Saltzman $500.00 2017-12-08
Kevin M. O'Keefe $500.00 2017-12-31
Kevin B. Hynes $500.00 2017-12-20
Mark R. Davis $500.00 2017-12-20
Conor P. Desmond $500.00 2017-12-13
Ryan M. Dunigan $500.00 2017-12-15
Joan Hall $500.00 2017-11-14
Brian P. Forde $500.00 2017-12-31
Brian Rees Haag $500.00 2017-11-27
Zachary J. Freeman $500.00 2017-11-15
Tiffany Am $500.00 2017-12-01
Jason Shilson $500.00 2017-12-20
Lawrence J. Broutman $500.00 2017-12-29
Adele Simmons $300.00 2017-12-04
Ireta L Gasner $300.00 2017-12-20
Andrew B. Kopans $300.00 2017-12-01
Paul Wierbicki $300.00 2017-12-27
Cheryl L. Bustos $250.00 2017-10-16
Bernard Fulton $250.00 2017-12-23
David J Feeley $250.00 2017-12-20
Julie Hamos $250.00 2017-11-02
Kevin T. Hardy $250.00 2017-12-14
Carolyn Daley Scott $250.00 2017-12-12
Jonathan Graber $250.00 2017-11-08
Paul Kingsley $250.00 2017-11-27
Joseph Gallo $250.00 2017-11-08
Elizabeth Austin $250.00 2017-11-16
Jennifer A. Waters $250.00 2017-11-16
Angela Liu $250.00 2017-12-12
BeLinda I. Mathie $250.00 2017-12-31
Megan McKnight $250.00 2017-12-30
David Narefsky $250.00 2017-12-31
Grace A. Newton $250.00 2017-12-12
Michael Cramer $250.00 2017-11-08
Michael Vernon $250.00 2017-12-20
Lawrence J. Suffredin $250.00 2017-10-18
Drew L. Beres $250.00 2017-12-01
Trisha Rich $250.00 2017-12-31
Janice E. Rodgers $250.00 2017-12-06
Carole Brite $250.00 2017-12-18
Mari Guttman $201.80 2017-11-22
John Kamis $200.00 2017-12-29
Melissa Rodriguez $200.00 2017-12-09
Veronica Resa $200.00 2017-12-13
Molly Quinlan $200.00 2017-12-11
Matthew A. Passen $200.00 2017-12-01

Expenditures (77 | $59,812.72)

PayeeAmountDatePurpose
Snyder Pickerill Media Group $11,275.00 2017-10-10 Media buy.
KJD Strategies $9,504.00 2017-10-17 Fundraising consulting.
Rachel M. Vorbeck $5,700.00 2017-10-01 Compliance consulting.
Roberto Caldero $5,000.00 2017-10-27 Field consulting.
Haleigh Hoff $1,605.51 2017-11-30 Salary.
Haleigh Hoff $1,605.51 2017-10-31 Salary.
Haleigh Hoff $1,605.51 2017-10-03 Salary.
Haleigh Hoff $1,605.50 2017-11-14 Salary.
Haleigh Hoff $1,605.50 2017-12-14 Salary.
Haleigh Hoff $1,605.50 2017-10-18 Salary.
Folklore $1,287.57 2017-12-12 Venue and food/beverage/service fees.
Sage Payment Solutions $1,233.56 2017-10-02 Credit card merchant fees.
Wistom LLC $900.00 2017-10-17 Rent.
Wistom LLC $900.00 2017-12-15 Rent.
Wistom LLC $900.00 2017-11-15 Rent.
Office Depot Store #568 $774.65 2017-12-15 Office supplies.
Consolidated Printing $765.08 2017-10-11 Walk cards, rally cards, banner.
Department of the Treasury, Internal Revenue Service $718.74 2017-10-03 Federal tax withholding.
Department of the Treasury, Internal Revenue Service $710.67 2017-10-18 Federal tax withholding.
Department of the Treasury, Internal Revenue Service $706.24 2017-10-31 Federal tax withholding.
Department of the Treasury, Internal Revenue Service $705.25 2017-12-14 Federal tax withholding.
Department of the Treasury, Internal Revenue Service $705.25 2017-11-14 Federal tax withholding.
Department of the Treasury, Internal Revenue Service $705.24 2017-11-30 Federal tax withholding.
Food Smart $510.00 2017-12-16 Food.
Wicker Park Advisory Council $500.00 2017-11-15 Advertising.
Sage Payment Solutions $494.70 2017-11-02 Credit card merchant fees.
Lillian Sakamaki $450.00 2017-10-02 Production expenses for photography.
NGP Van, Inc. $320.00 2017-12-01 Campaign office software monthly payment.
NGP Van, Inc. $320.00 2017-11-01 Campaign office software monthly payment.
Jennifer Khosla $308.00 2017-12-11 Field work - canvassing.
Dean La Prairie $300.00 2017-10-03 Photography.
Watch Street Consulting, Inc. $300.00 2017-12-14 Website maintenance.
Sage Payment Solutions $258.31 2017-12-04 Credit card merchant processing fees.
VoterCircle, Inc. $250.00 2017-11-15 Voter outreach.
VoterCircle, Inc. $250.00 2017-12-15 Voter outreach.
NGP Van, Inc. $250.00 2017-10-01 Campaign office software monthly payment.
AT&T $182.15 2017-11-15 Wifi.
United Neighbors of the 35th Ward $180.00 2017-10-19 Annual Fall Fundraiser.
Amazon.com $171.57 2017-10-05 Office supplies.
Fatpour Tap Works $152.52 2017-10-11 Dinner meeting.
ADP $128.74 2017-10-03 Workers compensation insurance premium.
Consolidated Printing $124.20 2017-11-27 Petition printing/copying.
Illinois Department of Revenue $111.38 2017-12-14 State income tax withholding.
Illinois Department of Revenue $111.38 2017-11-14 State income tax withholding.
Illinois Department of Revenue $111.38 2017-11-30 State income tax withholding.
Illinois Department of Revenue $111.38 2017-10-03 State income tax withholding.
Illinois Department of Revenue $111.38 2017-10-18 State income tax withholding.
Illinois Department of Revenue $111.38 2017-10-31 State income tax withholding.
Roots Pizza $106.44 2017-11-20 Food for volunteers.
Crowne Plaza Springfield $105.09 2017-11-27 Lodging.