Quarterly

Filed Doc ID: 694458 | Committee: Friends of Patricia Van Pelt

Document Information

Filed Date2018-04-08
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages12
AmendedYes
ClarificationReconciling Discrepancies in Expenditures
SignerBettina Van Pelt

Receipts (15 | $16,640.00)

DonorAmountDateDescription
Citizens For John Cullerton $8,000.00 2013-01-04
Heather Steans $2,500.00 2013-02-01
Local 134 - PAC $1,000.00 2013-03-26
AT&T Illinois Employee PAC $1,000.00 2013-02-01
Democrat for Education Reform-Illinois $1,000.00 2013-02-22
Chicago Regional Council of Carpenter Politcal Action Committee $500.00 2013-01-31
Illionis State AFL-CIO $500.00 2013-02-04
Leonard Gail $500.00 2013-01-31
Jesse White $300.00 2013-01-31
William Filan, LTD $250.00 2013-01-31
Eric A. Davis $250.00 2013-01-31
Sam Vinson $250.00 2013-01-31
T. G. Briggs $200.00 2013-01-31
Michael Eaddy $200.00 2013-01-31
Thomas Vanden Berk $190.00 2013-01-31

Expenditures (51 | $14,273.00)

PayeeAmountDatePurpose
Advocacy Incorporated $3,600.00 2013-03-11 Research and strategy
Patricia Van Pelt-Watkins $3,000.00 2013-03-11 Interest payment, Van Pelt-Watkins
Ukrainian Cultural Center $1,000.00 2013-01-07 Rantal space
ANON $1,000.00 2013-01-31 Band
Rico Graphics $773.00 2013-02-04 Printing
Bettina Van Pelt $500.00 2013-03-20 clerical
American Express $314.70 2013-01-07 Bank charges
WALGREENS $313.20 2013-01-07 GIFTS-STAFF
MARSHALL $308.70 2013-01-07 GIFTS-STAFF
Sofitel Hotel $300.00 2013-01-07 FUnd raisER
American Express $273.80 2013-01-07 Bank charges
Rico Graphics $234.20 2013-02-01 Printing
American Express $202.80 2013-01-07 Bank charges
Quick Click Media $200.00 2013-01-07 WEB HOSTING
U.S. CELLULAR $192.00 2013-01-07 PHONE CHARGES
Quick Click Media $150.00 2013-01-07 WEB HOSTING
Quick Click Media $150.00 2013-01-07 WEB HOSTING
MARSHALL $144.70 2013-01-07 uniform
MARSHALL $140.10 2013-01-07 UNIFORM-STAFF
American Express $125.00 2013-01-07 Bank charges
CTC* CONSTANT CONTACT $79.70 2013-01-07 COMMUNICATION
CTC* CONSTANT CONTACT $79.70 2013-01-07 COMMNICATION
RUBYS RESTAURANT $77.60 2013-01-07 FOOD FOR ELECTION DAY
Quick Click Media $69.10 2013-01-07 WEB HOSTING
CTC* CONSTANT CONTACT $58.40 2013-01-07 COMMNICATION
CTC* CONSTANT CONTACT $58.40 2013-01-07 COMMNICATION
CTC* CONSTANT CONTACT $58.40 2013-01-07 COMMUNICATION
GIORDANO'S PIZZA $54.30 2013-01-07 FOOD CAMPAIGN
GIORDANO'S PIZZA $53.40 2013-01-07 FOOD CAMPAIGN
CTC* CONSTANT CONTACT $53.10 2013-01-07 COMMNUICATION
CTC* CONSTANT CONTACT $53.10 2013-01-07 COMMNICATION
GIORDANO'S PIZZA $52.00 2013-01-07 FOOD CAMPAIGN
WISHBONE-WASHINGTON $44.70 2013-01-07 FOOD CAMPAIGN
9 MUSES BAR AND GRILL $43.60 2013-01-07 FOOD CAMPAIGN
9 MUSES BAR AND GRILL $41.70 2013-01-07 FOOD CAMPAIGN
RUBYS RESTAURANT $39.90 2013-01-07 FOOD CAMPAIGN
WISHBONE-WASHINGTON $37.10 2013-01-07 FOOD CAMPAIGN
RUBYS RESTAURANT $37.10 2013-01-07 FOOD CAMPAIGN
9 MUSES BAR AND GRILL $36.30 2013-01-07 FOOD CAMPAIGN
WISHBONE-WASHINGTON $35.30 2013-01-07 FOOD CAMPAIGN
WISHBONE-WASHINGTON $34.20 2013-01-07 FOOD CAMPAIGN
WISHBONE-WASHINGTON $34.00 2013-01-07 food campaign
RUBYS RESTAURANT $32.60 2013-01-07 food campaign
Quick Click Media $30.00 2013-01-07 web hosting
9 MUSES BAR AND GRILL $30.00 2013-01-07 food campaign
RUBYS RESTAURANT $27.80 2013-01-07 food campaign
WISHBONE-WASHINGTON $26.00 2013-01-07 food campaign
WISHBONE-WASHINGTON $23.30 2013-01-07 food campaign
9 MUSES BAR AND GRILL $22.40 2013-01-07 food campaign
9 MUSES BAR AND GRILL $22.00 2013-01-07 food campaign