Quarterly
Filed Doc ID: 697162 | Committee: Friends of Bill Lowry
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 34 |
| Signer | William Lowry |
| Submitter | Hanah Jubeh |
Receipts (150 | $171,855.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gator Greenwill | $750.00 | 2018-03-30 | |
| Ari J Scharg | $750.00 | 2018-03-20 | |
| International Association of Heat & Frost Insulators & Allied Workers | $600.00 | 2018-03-19 | |
| Rosenfeld Hafron Shapiro & Farmer | $600.00 | 2018-02-12 | |
| Linda Nolan | $500.00 | 2018-02-23 | |
| Ridge & Downes | $500.00 | 2018-03-02 | |
| Risk Management Solutions of America | $500.00 | 2018-03-02 | |
| Carla D Robinson | $500.00 | 2018-02-23 | |
| Michael Cramer | $500.00 | 2018-03-09 | |
| Maryann Sarosi | $500.00 | 2018-02-02 | |
| Cuda Law Offices, Ltd. | $500.00 | 2018-02-16 | |
| Charles Smith | $500.00 | 2018-02-16 | |
| Amanda Sonneborn | $500.00 | 2018-03-09 | |
| Spencer Leak & Sons Funeral Homes | $500.00 | 2018-02-02 | |
| Environmental Protection Industries, Inc. | $500.00 | 2018-02-02 | |
| Illinois Hospital Association Political Action Committee | $500.00 | 2018-03-02 | |
| Calvin A Gin | $500.00 | 2018-02-02 | |
| Betty Gray | $500.00 | 2018-02-23 | |
| Charles Harrell | $500.00 | 2018-03-02 | |
| Sarah Harrington | $500.00 | 2018-02-12 | |
| Gustavo Bamberger | $500.00 | 2018-02-12 | |
| Malcom Chapman | $500.00 | 2018-02-23 | |
| Kamflex Conveyor Corporation | $500.00 | 2018-03-02 | |
| Cheryl Kandaras Chapman | $500.00 | 2018-02-23 | |
| Karchmar & Stone | $500.00 | 2018-02-23 | |
| Kates Detective & Security Services | $500.00 | 2018-02-12 | |
| Cook County Coalition of Tradesmen | $500.00 | 2018-03-02 | |
| Preston Wolin | $500.00 | 2018-02-12 | |
| Greta Weathersby | $500.00 | 2018-02-02 | |
| Amy Bilton | $500.00 | 2018-02-23 | |
| Reggio's Pizza Express I, Inc. | $500.00 | 2018-02-12 | |
| D.A. Christenson | $500.00 | 2018-02-23 | |
| David J Cocagne | $500.00 | 2018-02-02 | |
| Herschel R Tolson, Jr. | $500.00 | 2018-03-09 | |
| Shaun & Andy Block | $500.00 | 2018-02-02 | |
| Samme Thompson | $500.00 | 2018-02-16 | |
| Spring A Capers | $300.00 | 2018-02-12 | |
| Jackie Dyess | $300.00 | 2018-02-23 | |
| David Nichols | $250.00 | 2018-03-02 | |
| Brothers & Thompson, P.C. | $250.00 | 2018-02-23 | |
| Micaela Cassidy | $250.00 | 2018-02-12 | |
| Micaela Cassidy | $250.00 | 2018-02-23 | |
| Gregory V Chappell | $250.00 | 2018-03-14 | |
| Sharon Collins | $250.00 | 2018-03-02 | |
| Mark Denzler | $250.00 | 2018-02-23 | |
| Michael Fonda | $250.00 | 2018-02-02 | |
| Adrienne Fregia | $250.00 | 2018-02-23 | |
| GMC Capital Real Estate, Inc. | $250.00 | 2018-03-02 | |
| Robert F Hogan | $250.00 | 2018-03-30 | |
| Patricia Holmes | $250.00 | 2018-02-16 |
Expenditures (137 | $167,170.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Herald Newspapers Inc. | $724.44 | 2018-03-12 | Advertising & Promotion |
| SPD Press Printing Solutions | $705.60 | 2018-01-31 | Printing & Reproduction |
| Museum of Science and Industry | $700.00 | 2018-01-24 | Event Tickets |
| Patrick Watson | $700.00 | 2018-01-17 | Field |
| Nicole Jordan Catering, LLC | $689.06 | 2018-01-17 | Event Cost |
| Beverly Sports Apparel Inc. | $653.95 | 2018-02-16 | Advertising & Promotion |
| SPD Press Printing Solutions | $650.48 | 2018-02-09 | Printing & Reproduction |
| Tactical Resolutions | $650.00 | 2018-03-05 | Consulting |
| Operation PUSH | $600.00 | 2018-01-16 | Contribution |
| Spot Hero | $560.00 | 2018-02-12 | Transportation |
| Gregg Arnold | $500.00 | 2018-01-17 | Event Cost |
| 20th Ward Democratic Organization | $500.00 | 2018-01-16 | Field |
| Tammye Coleman | $500.00 | 2018-01-17 | Consulting |
| Tammye Coleman | $500.00 | 2018-03-21 | Consulting |
| Greg Hinton | $500.00 | 2018-03-28 | Consulting |
| Audra Wilson | $500.00 | 2018-01-17 | Consulting |
| Audra Wilson | $500.00 | 2018-03-21 | Consulting |
| Constant Contact | $362.39 | 2018-02-23 | Electronic Mail Services |
| Cricket Wireless | $361.99 | 2018-02-20 | Phone Services |
| Cricket Wireless | $352.89 | 2018-02-20 | Phone Services |
| Pinckard Gill Creative | $350.00 | 2018-01-29 | Graphic Design |
| Constant Contact | $340.09 | 2018-03-23 | Electronic Mail Services |
| Leon Nunley | $335.00 | 2018-02-23 | Advertising & Promotion |
| Spot Hero | $280.00 | 2018-01-19 | Transportation |
| ActBlue of Illinois | $264.66 | 2018-02-12 | Credit card processing |
| Bureau Bar | $256.00 | 2018-02-12 | Event Cost |
| Thomas McIntosh | $250.00 | 2018-02-08 | Photography |
| Edmond Pirant | $240.00 | 2018-01-16 | Field |
| Desiree Hill-Bey | $240.00 | 2018-01-16 | Field |
| Russell Brown | $240.00 | 2018-01-16 | Field |
| Carl Pirant | $240.00 | 2018-01-16 | Field |
| Darryl Pirant | $240.00 | 2018-01-16 | Field |
| $224.61 | 2018-03-16 | Advertising & Promotion | |
| Constant Contact | $210.73 | 2018-01-23 | Electronic Mail Services |
| La Quinta Inn & Suites | $210.14 | 2018-03-19 | Event Cost |
| Tyrone Pirant | $200.00 | 2018-01-16 | Field |
| Powell Photography | $192.94 | 2018-02-15 | Graphic Design |
| $190.67 | 2018-03-16 | Advertising & Promotion | |
| NGP VAN | $176.40 | 2018-03-05 | Software Services |
| Walmart | $139.30 | 2018-01-23 | Office Supplies |
| ActBlue of Illinois | $138.27 | 2018-03-30 | Credit card processing |
| $134.69 | 2018-03-01 | Advertising & Promotion | |
| ActBlue of Illinois | $128.42 | 2018-03-09 | Credit card processing |
| ActBlue of Illinois | $124.45 | 2018-02-23 | Credit card processing |
| Office Depot | $123.46 | 2018-01-12 | Office Supplies |
| Asana | $112.50 | 2018-02-23 | Software |
| Asana | $112.50 | 2018-01-23 | Software |
| Asana | $112.50 | 2018-03-23 | Software |
| Walmart | $111.04 | 2018-01-24 | Office Supplies |
| Walmart | $111.04 | 2018-01-23 | Office Supplies |