Quarterly

Filed Doc ID: 692873 | Committee: Friends of Robert Martwick

Document Information

Filed Date2018-03-30
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages9
AmendedYes
ClarificationAmended report includes corrected contribution itemization threshold of $150. Software used to generate prior report inadvertently used a higher limit.
SignerJeffrey Cox

Receipts (24 | $11,150.00)

DonorAmountDateDescription
Urban Real Estate Research Inc. $2,000.00 2017-01-18
State Farm Agents & Associates PAC $1,000.00 2017-01-18
Martha Jane Lavelle $1,000.00 2017-01-18
Joseph Berrios $750.00 2017-01-18
DraftKings Inc $500.00 2017-01-18
Abbvie PAC $500.00 2017-01-18
Associated Fire Fighters of IL $500.00 2017-01-18
AT&T Services, Inc. AT&T Illinois $500.00 2017-01-18
Chicago Fire Fighters Union Local 2 $500.00 2017-01-18
I.U.O.E. Local 399 $500.00 2017-01-18
Illinois Hospital Association $500.00 2017-01-18
Illinois State AFL-CIO PAC $500.00 2017-01-18
Illinois Optometric Association, PAC $300.00 2017-01-18
Realtor PAC $300.00 2017-01-18
ComEdPAC $250.00 2017-01-18
Alfred Ronan $250.00 2017-01-18
Miguel A. Santiago Consulting, INC. $250.00 2017-01-18
Stephanie Callas Saltouros $150.00 2017-01-18
Friends of Debra Shore $150.00 2017-01-18
Social Engineering Associates, Inc. $150.00 2017-01-18
Dan Shomon Inc $150.00 2017-01-18
Gerald Cleary $150.00 2017-01-18
Gabriel Lopez $150.00 2017-01-18
Clare Quish $150.00 2017-01-18

Expenditures (25 | $14,749.44)

PayeeAmountDatePurpose
James A Viola $1,800.00 2017-01-04 Rent for office 2 months
James A Viola $1,800.00 2017-03-02 Rent for office March and April
RK PR Solutions LLC $1,500.00 2017-02-01 consulting services - February
RK PR Solutions LLC $1,500.00 2017-03-02 consulting services - March
RK PR Solutions LLC $1,500.00 2017-01-18 consulting services - January
Daniel Pogorzelski $1,000.00 2017-03-02 Independent Contractor Services
Daniel Pogorzelski $1,000.00 2017-01-04 Independent Contractor Services
Daniel Pogorzelski $1,000.00 2017-02-01 Independent Contractor Services
Polish American Association $720.00 2017-03-02 Paczkis for Paczkis Day
Old Luxemburg Inn $474.67 2017-01-11 Dinner for swearing in
United States Treasury $438.38 2017-01-17 Federal Payroll Taxes
Comcast $304.74 2017-02-13 internet and phone service
Hilton Garden Inn $266.56 2017-01-11 Hotel for swearing in
Dennis Parker, CPA $225.00 2017-01-31 Accounting fees
Jewel-Osco $161.36 2017-03-13 Office Supplies
Illinois Department of Revenue $159.75 2017-01-31 State Payroll Taxes
Dunham Boys Baseball Organization $150.00 2017-03-08 baseball team sponsorship
Town Square Publications Inc $147.50 2017-02-01 Advertising
Town Square Publications Inc $147.50 2017-02-13 Advertising
Comcast $107.76 2017-01-18 internet and phone service
Comcast $89.22 2017-03-08 internet and phone service
Mail Chimp $75.00 2017-01-17 Data services
Mail Chimp $70.00 2017-03-17 Data services
Mail Chimp $70.00 2017-02-17 Data services
United States Treasury $42.00 2017-01-31 Federal Payroll Taxes