Quarterly
Filed Doc ID: 692874 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2018-03-30 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended report includes corrected contribution itemization threshold of $150. Software used to generate prior report inadvertently used a higher limit. |
| Signer | Jeffrey Cox |
Receipts (48 | $28,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME, Illinois Council #31, PAC | $5,000.00 | 2017-09-06 | |
| Chicago Teacher's Union-PAC | $2,500.00 | 2017-09-06 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2017-09-06 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2017-09-06 | |
| Urban Real Estate Research Inc. | $1,000.00 | 2017-09-06 | |
| Martha Jane Lavelle | $1,000.00 | 2017-09-06 | |
| Farmers Employee and Agent PAC Illinois | $1,000.00 | 2017-09-06 | |
| Illiniois Trial Lawyers Association Political Action Committee | $1,000.00 | 2017-09-06 | |
| Illinois State AFL-CIO PAC | $1,000.00 | 2017-09-06 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2017-09-06 | |
| I.U.O.E. Local 399 | $500.00 | 2017-09-05 | |
| Cook County College Teachers Union COPE | $500.00 | 2017-09-05 | |
| LTR Services, Inc | $500.00 | 2017-09-05 | |
| AT&T Services, Inc. AT&T Illinois | $500.00 | 2017-09-05 | |
| James F DeRose | $500.00 | 2017-09-05 | |
| Craig J Donnewald | $500.00 | 2017-09-05 | |
| Fairmount Park Inc | $500.00 | 2017-09-05 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2017-09-05 | |
| Kristina Strobel | $500.00 | 2017-09-05 | |
| Dan Kotin | $500.00 | 2017-09-05 | |
| John Hagerty | $500.00 | 2017-09-05 | |
| Hapax Legomenon, LLC | $500.00 | 2017-09-05 | |
| Illinois CPAs for Political Action | $300.00 | 2017-09-05 | |
| Edward Gale | $250.00 | 2017-09-05 | |
| John Corrigan | $250.00 | 2017-09-05 | |
| CUPAC - Credit Union PAC | $250.00 | 2017-09-05 | |
| Susanna Ernst | $250.00 | 2017-09-05 | |
| ILChiro | $250.00 | 2017-09-05 | |
| John McCabe & Associates | $250.00 | 2017-09-05 | |
| Peoples Gas | $250.00 | 2017-09-05 | |
| Realtor PAC | $250.00 | 2017-09-05 | |
| Alfred Ronan | $250.00 | 2017-09-05 | |
| Stephanie Callas Saltouros | $250.00 | 2017-09-05 | |
| The Auto Club Group | $250.00 | 2017-09-05 | |
| TRK-PAC Mid-West Truckers Association Inc | $250.00 | 2017-09-05 | |
| United Transportation Union PAC | $250.00 | 2017-09-05 | |
| Joseph Lyons | $200.00 | 2017-09-05 | |
| Joe Manella | $200.00 | 2017-09-05 | |
| Parkway Bank & Trust Co | $200.00 | 2017-09-05 | |
| Carpenters Local Union No. 181 | $200.00 | 2017-09-05 | |
| Ralph Capparelli | $200.00 | 2017-09-05 | |
| George Cahill | $200.00 | 2017-09-05 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $200.00 | 2017-09-05 | |
| Abate PAC | $200.00 | 2017-09-05 | |
| Cumberland Chapels Ltd | $200.00 | 2017-09-05 | |
| Michael Kreloff | $150.00 | 2017-09-05 | |
| Dan Shomon | $150.00 | 2017-09-05 | |
| Paul Alongi | $150.00 | 2017-09-05 |
Expenditures (42 | $20,060.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James A Viola | $1,800.00 | 2017-09-16 | Rent for Office - September and October |
| RK PR Solutions LLC | $1,500.00 | 2017-08-04 | consulting services - August 2017 |
| RK PR Solutions LLC | $1,500.00 | 2017-09-07 | consulting services - September 2017 |
| Vince's Italian Restaurant | $1,438.23 | 2017-07-28 | Food and drinks for fundraiser |
| Gold Medal Products | $1,340.20 | 2017-07-20 | New Sno Cone Machine |
| Forest Printing | $1,172.39 | 2017-08-04 | Printing services |
| I.U.O.E. Local 399 | $1,000.00 | 2017-07-22 | Golf Outing Sponsor |
| Daniel Pogorzelski | $1,000.00 | 2017-07-02 | Independent Contractor Services June |
| Daniel Pogorzelski | $1,000.00 | 2017-07-27 | Independent Contractor Services July |
| Daniel Pogorzelski | $1,000.00 | 2017-09-01 | Independent Contractor Services September |
| Chi-Town Printing, Inc | $828.00 | 2017-09-07 | Printing services - invoices 6606 and 6653 |
| Tyler Dixon | $800.00 | 2017-09-01 | Independent Contractor Services September |
| NGP VAN | $750.00 | 2017-08-07 | Data Services |
| Gold Medal Products | $629.23 | 2017-08-07 | Supplies for sno cones |
| Tyler Dixon | $500.00 | 2017-08-15 | Independent Contractor - Outreach services |
| Best Buy | $496.16 | 2017-08-01 | Office Equipment |
| Jenny Arena | $396.00 | 2017-08-15 | Independent Contractor - Outreach services |
| Comcast | $394.29 | 2017-07-22 | internet and phone service |
| Ruth Rau | $250.00 | 2017-08-04 | Design services |
| GoDaddy Inc. | $247.01 | 2017-09-26 | Internet services |
| Gold Medal Products | $218.51 | 2017-07-24 | Supplies for sno cones |
| ComEd | $202.13 | 2017-09-07 | electric bill for office |
| United States Postal Service | $200.00 | 2017-09-29 | Post Office Box |
| Comcast | $197.35 | 2017-08-04 | Cable and Internet |
| Gold Medal Products | $189.00 | 2017-09-01 | Supplies for sno cones |
| Sprint Store | $188.76 | 2017-09-22 | internet for campaign office |
| Quill Corporation | $152.97 | 2017-07-22 | Office Supplies |
| Quill Corporation | $118.58 | 2017-09-07 | Office Supplies invoice 8621117 |
| GoDaddy Inc. | $95.88 | 2017-09-18 | Internet services |
| Mail Chimp | $75.00 | 2017-07-17 | Data services |
| Mail Chimp | $75.00 | 2017-08-18 | Data services |
| Mail Chimp | $75.00 | 2017-09-18 | Data services |
| Quill Corporation | $48.93 | 2017-08-04 | Office Supplies |
| Save & Shop Market | $32.64 | 2017-08-21 | Ice for sno cones |
| Save & Shop Market | $28.56 | 2017-09-05 | Ice for sno cones |
| Save & Shop Market | $28.56 | 2017-08-18 | Ice for sno cones |
| Save & Shop Market | $28.56 | 2017-08-28 | Ice for sno cones |
| Save & Shop Market | $16.32 | 2017-07-24 | Ice for sno cones |
| Vince's Italian Restaurant | $14.00 | 2017-08-07 | Office Supplies |
| Save & Shop Market | $12.24 | 2017-08-24 | Ice for sno cones |
| Save & Shop Market | $12.24 | 2017-07-03 | Ice for sno cones |
| Save & Shop Market | $8.51 | 2017-08-08 | Ice for sno cones |