Quarterly
Filed Doc ID: 695719 | Committee: Committee to Elect Will Guzzardi
Document Information
| Filed Date | 2018-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | This amendment was triggered, because a check from SEIU healthcare IL IN PAC was reissued after it did not clear the bank. The first check (#3053) was issued on 6/28/2017 I removed the returned check from our report, but missed adding the reissued check in during the last reporting period. The reissued check (3072) in the amount of 5,000 cleared the bank. While going over our current report, I noticed that we had a big chunk of money missing and realized this mistake. |
| Signer | Will Guzzardi |
| Submitter | Melissa Rubio |
Receipts (9 | $18,370.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $5,000.00 | 2017-07-29 | |
| SEIU Healthcare Illinois Indiana PAC | $5,000.00 | 2017-09-01 | |
| AFSCME Illinois Council 31 PAC | $3,000.00 | 2017-07-11 | |
| Chicago Teachers Union PAC | $2,500.00 | 2017-08-07 | |
| Cameron & Kane, LLC | $1,170.00 | 2017-09-11 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2017-09-11 | |
| Peoples Gas Light and Coke Co Accounts Payable Business Support | $250.00 | 2017-08-29 | |
| ATU COPE Voluntary Account | $250.00 | 2017-08-29 | |
| ComEd PAC | $200.00 | 2017-08-29 |
Expenditures (26 | $9,209.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melissa Rubio | $3,000.00 | 2017-08-03 | Contractual |
| Cagan Management Group | $1,025.00 | 2017-07-06 | Rent |
| Cagan Management Group | $987.50 | 2017-09-12 | Rent |
| Cagan Management Group | $987.50 | 2017-08-04 | Utilities |
| Friends of Brian Miller | $500.00 | 2017-08-23 | Contribution |
| Melissa Rubio | $347.52 | 2017-09-30 | Food |
| ComEd | $293.75 | 2017-09-01 | Utilities |
| ComEd | $285.21 | 2017-08-03 | Utilities |
| NGP VAN, INC | $204.83 | 2017-09-06 | Computer - software |
| ComEd | $201.90 | 2017-07-05 | Utilities |
| Comcast Business | $135.28 | 2017-08-08 | Utilities |
| Comcast Business | $135.28 | 2017-09-08 | Utilities |
| Comcast Business | $135.12 | 2017-07-10 | Utilities |
| Comcast Business | $130.19 | 2017-08-28 | Utilities |
| Comcast Business | $130.19 | 2017-09-27 | Utilities |
| Comcast Business | $130.17 | 2017-07-27 | Utilities |
| NGP VAN, INC | $92.97 | 2017-09-07 | Computer - software |
| Nation Builder | $59.00 | 2017-07-27 | Utilities |
| Nation Builder | $59.00 | 2017-08-28 | Website |
| Nation Builder | $59.00 | 2017-09-27 | Website |
| Peoples Gas | $52.33 | 2017-09-14 | Utilities |
| Chicago Disposal INC | $52.08 | 2017-08-16 | Utilities |
| Chicago Disposal INC | $52.08 | 2017-09-18 | Utilities |
| Peoples Gas | $51.43 | 2017-08-15 | Utilities |
| Peoples Gas | $51.03 | 2017-07-19 | Utilities |
| Chicago Disposal INC | $50.80 | 2017-07-17 | Utilities |