Quarterly
Filed Doc ID: 697211 | Committee: Neighbors for Anne Shaw
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 29 |
| Signer | Irma Cornier |
| Submitter | Mary Stich-Marcus |
Receipts (152 | $80,094.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CWA Unified Council of Illinois | $500.00 | 2018-03-15 | |
| Karen Klein | $500.00 | 2018-03-05 | |
| Aisha Chaudary | $500.00 | 2018-03-20 | |
| Athena Design Group | $395.00 | 2018-01-10 | printing |
| Carolyn Fortman | $300.00 | 2018-03-20 | |
| Chris Huang | $300.00 | 2018-03-08 | |
| Henry Liu | $300.00 | 2018-01-29 | |
| Amy Moy | $300.00 | 2018-02-13 | |
| Vivian Chin | $300.00 | 2018-03-20 | |
| Sharon Shi | $250.00 | 2018-02-27 | |
| John C Allen | $250.00 | 2018-03-06 | |
| Kevin Allen | $250.00 | 2018-01-25 | |
| Kulsum Ameji | $250.00 | 2018-03-01 | |
| Ruthe Ashley | $250.00 | 2018-02-09 | |
| Aurora Austriaco | $250.00 | 2018-02-12 | |
| Mary Beaubien | $250.00 | 2018-02-13 | |
| Brustin and Lundblad Ltd | $250.00 | 2018-03-02 | |
| Ravi Chandran | $250.00 | 2018-02-12 | |
| Karen Cheng | $250.00 | 2018-02-28 | |
| Daniel Greenman & Co. | $250.00 | 2018-03-20 | |
| Israel A Desierto | $250.00 | 2018-02-22 | |
| Fortune Mortgage Company | $250.00 | 2018-02-13 | |
| Sandra Frantzen | $250.00 | 2018-03-07 | |
| Mary Garippo | $250.00 | 2018-02-13 | |
| Gordon and Pikarski Chartered | $250.00 | 2018-02-08 | |
| Venu Gupta | $250.00 | 2018-03-08 | |
| Jasmine Hernandez | $250.00 | 2018-02-13 | |
| Jin Y. Hwang | $250.00 | 2018-01-04 | |
| Charles Jung | $250.00 | 2018-02-16 | |
| Sujata Kankanhalli | $250.00 | 2018-01-26 | |
| Mathieu Kouame | $250.00 | 2018-03-01 | |
| Ivy Lam | $250.00 | 2018-02-08 | |
| Paul Lau | $250.00 | 2018-02-08 | |
| Kevin Lee | $250.00 | 2018-02-12 | |
| Paul Lee | $250.00 | 2018-01-31 | |
| Fan Li | $250.00 | 2018-02-20 | |
| Maneesh Limaye | $250.00 | 2018-03-16 | |
| Radhika Lohia | $250.00 | 2018-02-13 | |
| Bhaskar Manda | $250.00 | 2018-03-09 | |
| Patrick Murphy | $250.00 | 2018-01-15 | |
| Karen Ng | $250.00 | 2018-03-15 | |
| Martin Quintana | $250.00 | 2018-03-19 | |
| Tara Raghavan | $250.00 | 2018-02-02 | |
| Tara Raghavan | $250.00 | 2018-02-19 | |
| James J. Robinson | $250.00 | 2018-03-15 | |
| Eric M Salcedo | $250.00 | 2018-03-01 | |
| Anthony Ai | $250.00 | 2018-01-31 | |
| Matt Shrake | $250.00 | 2018-02-12 | |
| Steven B Pearlman & Associates | $250.00 | 2018-02-08 | |
| Todd Swift | $250.00 | 2018-02-07 |
Expenditures (116 | $197,249.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LD Products | $418.93 | 2018-01-02 | office supplies |
| Gregory Miller | $400.00 | 2018-03-14 | refund excess donation |
| Bar Louie | $320.69 | 2018-03-08 | food and beverages |
| Hubbard Steaks LLC | $250.00 | 2018-02-26 | food and beverages |
| NGP Van, Inc. | $250.00 | 2018-01-23 | tech services |
| NGP Van, Inc. | $250.00 | 2018-02-23 | tech services |
| NGP Van, Inc. | $250.00 | 2018-03-23 | tech services |
| Janik's Subs | $240.00 | 2018-03-20 | food and beverages |
| Jewel-Osco | $235.80 | 2018-03-10 | food |
| Athena Design Group | $218.18 | 2018-01-10 | printing |
| USPS Wicker Park | $205.00 | 2018-03-28 | postage |
| Mary Stich-Marcus | $200.00 | 2018-02-28 | consulting-bookkeeping |
| Mary Stich-Marcus | $200.00 | 2018-03-22 | consulting-bookkeeping |
| Mary Stich-Marcus | $200.00 | 2018-01-31 | consulting-bookkeeping |
| Amazon | $196.55 | 2018-02-04 | office supplies |
| Embassy Suites Hotel | $196.47 | 2018-02-26 | lodging |
| Jewel-Osco | $177.09 | 2018-02-23 | food |
| Torres Consulting, Inc | $157.50 | 2018-01-24 | translation services |
| Santo Sanchez | $150.00 | 2018-03-20 | canvassing |
| Enrique Colon | $150.00 | 2018-03-20 | canvassing |
| Victor Johnson | $150.00 | 2018-03-20 | canvassing |
| Candido Velgara | $150.00 | 2018-03-20 | canvassing |
| Staples Canal St | $138.84 | 2018-03-09 | office supplies |
| Amazon | $119.58 | 2018-01-20 | office supplies |
| Jewel-Osco | $117.09 | 2018-03-03 | food |
| Jewel-Osco | $113.00 | 2018-03-17 | food |
| NGP Van, Inc. | $108.50 | 2018-03-16 | phonecalls |
| USPS Wicker Park | $100.00 | 2018-02-21 | postage |
| Minuteman Press Chicago | $98.00 | 2018-03-19 | printing |
| NGP Van, Inc. | $81.97 | 2018-03-15 | phonecalls |
| Jewel-Osco | $81.11 | 2018-03-13 | food |
| Jewel-Osco | $80.83 | 2018-03-02 | food |
| NGP Van, Inc. | $77.91 | 2018-02-26 | phonecalls |
| Dunkin Donuts | $77.31 | 2018-01-23 | food |
| Rodney Taylor | $75.00 | 2018-03-20 | canvassing |
| Virgil Johnson | $75.00 | 2018-03-19 | canvassing |
| Victor Johnson | $75.00 | 2018-03-19 | canvassing |
| Santo Sanchez | $75.00 | 2018-03-17 | canvassing |
| Santo Sanchez | $75.00 | 2018-03-19 | canvassing |
| $75.00 | 2018-03-21 | advertising | |
| Enrique Colon | $75.00 | 2018-03-19 | canvassing |
| Enrique Colon | $75.00 | 2018-03-17 | canvassing |
| Rodney Taylor | $75.00 | 2018-03-19 | canvassing |
| Candido Velgara | $75.00 | 2018-03-17 | canvassing |
| Candido Velgara | $75.00 | 2018-03-19 | canvassing |
| Dunkin Donuts | $72.70 | 2018-02-05 | food |
| Amazon | $67.97 | 2018-03-14 | office supplies |
| Amazon | $59.89 | 2018-02-15 | office supplies |
| Amazon | $52.98 | 2018-01-02 | office supplies |
| Torres Consulting, Inc | $52.50 | 2018-01-31 | translation services |