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 |
|---|---|---|---|
| Infrastructure Engineering Inc | $250.00 | 2018-03-09 | |
| Joyce Johnson | $250.00 | 2018-03-09 | |
| Jennie Miller | $250.00 | 2018-02-12 | |
| Pat Mosena | $250.00 | 2018-02-02 | |
| Dennis Nyren | $250.00 | 2018-03-09 | |
| Peak Construction Corporation | $250.00 | 2018-02-02 | |
| Christine M Prohaska | $250.00 | 2018-03-09 | |
| James Reynolds | $250.00 | 2018-02-23 | |
| Susan Rogers | $250.00 | 2018-02-12 | |
| Astrid Schroetter | $250.00 | 2018-03-02 | |
| Monica Schwarm | $250.00 | 2018-02-23 | |
| Zaldwaynaka ?Z? Scott | $250.00 | 2018-02-23 | |
| Larry Shulman | $250.00 | 2018-02-02 | |
| Denise Sorpassa | $250.00 | 2018-03-09 | |
| Herb Stokes | $250.00 | 2018-03-09 | |
| Naomi Watson | $250.00 | 2018-03-02 | |
| Wayne Whalen | $250.00 | 2018-02-02 | |
| Hugh K Williams | $250.00 | 2018-02-02 | |
| Yehia Yehia | $250.00 | 2018-03-30 | |
| Thomas Zenos | $250.00 | 2018-02-02 | |
| Personal PAC | $250.00 | 2018-03-02 | |
| Christine M Prohaska | $200.00 | 2018-02-23 | |
| Edward E Boddy | $200.00 | 2018-02-02 | |
| Peter C Bobber | $200.00 | 2018-03-02 | |
| Malba Allen | $200.00 | 2018-02-23 | |
| Thomas J Mallers | $200.00 | 2018-03-09 | |
| Law Offices of Amari & Locallo | $200.00 | 2018-02-02 | |
| Jack Guthman | $200.00 | 2018-02-02 | |
| Tasha Green-Cruzat | $200.00 | 2018-03-09 | |
| Gwen Moore for Congress | $200.00 | 2018-02-16 | |
| Yetta Galiber McCullom | $200.00 | 2018-02-12 | |
| Cezar M Froelich | $200.00 | 2018-02-02 | |
| Legrand Flaherty | $200.00 | 2018-03-13 | |
| Michael Durbin | $200.00 | 2018-03-14 | |
| Julia A Rastelli | $200.00 | 2018-02-16 | |
| Claire McLendon | $200.00 | 2018-02-12 | |
| Gemma Allen | $200.00 | 2018-03-02 | |
| James J Nawrocki | $150.00 | 2018-02-23 | |
| Hedy Ratner | $150.00 | 2018-02-12 | |
| Martha Gely-Kruto | $150.00 | 2018-02-23 | |
| Mark P Matranga | $150.00 | 2018-02-23 | |
| Jonathan Keller | $150.00 | 2018-02-23 | |
| Hedy Ratner | $100.00 | 2018-02-23 | |
| Jonathan Keller | $100.00 | 2018-02-12 | |
| Martha Gely-Kruto | $100.00 | 2018-02-12 | |
| Kelly Thigpen | $100.00 | 2018-02-23 | |
| Kelly Thigpen | $100.00 | 2018-02-23 | |
| D.A. Christenson | $100.00 | 2018-02-12 | |
| Mark P Matranga | $100.00 | 2018-03-02 | |
| James J Nawrocki | $100.00 | 2018-03-09 |
Expenditures (137 | $167,170.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $108.55 | 2018-01-24 | Office Supplies |
| Beverly Sports Apparel Inc. | $105.00 | 2018-01-23 | Advertising & Promotion |
| ActBlue of Illinois | $100.76 | 2018-02-16 | Credit card processing |
| Nicole Jordan Catering, LLC | $100.00 | 2018-02-12 | Event Cost |
| ActBlue of Illinois | $88.88 | 2018-02-02 | Credit card processing |
| Walmart | $88.68 | 2018-01-16 | Office Supplies |
| Walmart | $88.68 | 2018-01-16 | Office Supplies |
| $83.71 | 2018-03-01 | Advertising & Promotion | |
| Office Depot | $82.12 | 2018-01-26 | Office Supplies |
| ActBlue of Illinois | $62.23 | 2018-02-02 | Credit card processing |
| $60.75 | 2018-01-31 | Advertising & Promotion | |
| Gregg Arnold | $60.00 | 2018-02-28 | Transportation |
| $59.33 | 2018-03-16 | Advertising & Promotion | |
| ActBlue of Illinois | $59.26 | 2018-01-08 | Credit card processing |
| ActBlue of Illinois | $57.31 | 2018-03-14 | Credit card processing |
| ActBlue of Illinois | $51.36 | 2018-03-02 | Credit card processing |
| $47.90 | 2018-03-16 | Advertising & Promotion | |
| Walmart | $44.34 | 2018-01-16 | Office Supplies |
| Office Depot | $27.56 | 2018-02-08 | Office Supplies |
| Walmart | $27.37 | 2018-01-23 | Office Supplies |
| $25.39 | 2018-03-16 | Advertising & Promotion | |
| $24.82 | 2018-03-19 | Advertising & Promotion | |
| Spot Hero | $20.00 | 2018-03-01 | Transportation |
| Spot Hero | $20.00 | 2018-03-12 | Transportation |
| Spot Hero | $20.00 | 2018-03-19 | Transportation |
| Spot Hero | $20.00 | 2018-03-21 | Transportation |
| Spot Hero | $20.00 | 2018-03-21 | Transportation |
| Spot Hero | $20.00 | 2018-02-16 | Transportation |
| Spot Hero | $20.00 | 2018-02-08 | Transportation |
| Spot Hero | $20.00 | 2018-02-06 | Transportation |
| Spot Hero | $20.00 | 2018-01-18 | Transportation |
| $15.56 | 2018-01-31 | Advertising & Promotion | |
| Office Depot | $11.56 | 2018-01-22 | Office Supplies |
| ActBlue of Illinois | $9.88 | 2018-02-02 | Credit card processing |
| Constant Contact | $7.78 | 2018-01-29 | Electronic Mail Services |
| La Quinta Inn & Suites | $4.00 | 2018-03-22 | Event Cost |
| $2.10 | 2018-03-16 | Advertising & Promotion |