Quarterly
Filed Doc ID: 697262 | Committee: 42nd Ward Democratic Org
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 15 |
| Signer | James Houlihan |
Receipts (46 | $78,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alliance of Illinois Taxpayers | $10,875.00 | 2018-03-12 | |
| Alliance of Illinois Taxpayers | $10,875.00 | 2018-03-16 | |
| Alliance of Illinois Taxpayers | $10,875.00 | 2018-03-16 | |
| Alliance of Illinois Taxpayers | $10,875.00 | 2018-03-02 | |
| Michael Bisbee | $5,000.00 | 2018-03-10 | |
| 7-Eleven, Inc. | $2,500.00 | 2018-03-30 | |
| Chicago Square Partners | $2,500.00 | 2018-03-30 | |
| National Association of Realtors | $2,500.00 | 2018-03-30 | |
| MIKE DEMAIO | $2,500.00 | 2018-03-02 | |
| Shay Ghazimoradi | $2,500.00 | 2018-03-10 | |
| Group Fox, Inc. | $2,500.00 | 2018-03-02 | |
| Golub & Company LLC | $1,000.00 | 2018-03-30 | |
| Nicholas Karris | $1,000.00 | 2018-03-10 | |
| Nghia Nguyen | $1,000.00 | 2018-03-30 | |
| Carey Cooper | $1,000.00 | 2018-03-02 | |
| Lynn E Hauser | $1,000.00 | 2018-03-30 | |
| David J. Carlins | $1,000.00 | 2018-03-02 | |
| United Brotherhood of Carpenters & Joiners Local 1 | $500.00 | 2018-03-30 | |
| Dennis Culloton | $500.00 | 2018-03-10 | |
| Roger J. Kiley | $500.00 | 2018-03-10 | |
| William A. Lowry | $500.00 | 2018-03-30 | |
| LR Development Co, LLC | $500.00 | 2018-03-30 | |
| Brendan F McNeill | $500.00 | 2018-03-02 | |
| Michael & Tamara Olszewski | $500.00 | 2018-03-30 | |
| Thomas M. Power | $500.00 | 2018-03-10 | |
| Tyler Quast | $500.00 | 2018-03-02 | |
| Citizens for Tully | $500.00 | 2018-03-30 | |
| Committee to Elect Maria Pappas | $500.00 | 2018-03-30 | |
| Philip Prada | $250.00 | 2018-03-30 | |
| Jason Blum | $250.00 | 2018-03-10 | |
| Jade Newburn | $250.00 | 2018-03-10 | |
| Chicagoland Apartment Association PAC | $250.00 | 2018-03-30 | |
| Stephen C Ross | $250.00 | 2018-03-30 | |
| Citizens to Elect Michael I O'Malley | $250.00 | 2018-03-30 | |
| Eero Pikat | $250.00 | 2018-03-10 | |
| Rick Turner | $250.00 | 2018-03-10 | |
| Wabash Condominium, LLC | $250.00 | 2018-03-30 | |
| Lambros Alexakis | $250.00 | 2018-03-10 | |
| Scott Guetzow | $250.00 | 2018-03-02 | |
| Michael R. Johnson | $200.00 | 2018-03-10 | |
| Sara Roberts | $200.00 | 2018-03-10 | |
| Nedra Stuart | $200.00 | 2018-03-10 | |
| Daniel Crowley | $200.00 | 2018-03-10 | |
| Nedra Stuart | $100.00 | 2018-03-10 | |
| Kenneth Poje | $100.00 | 2018-03-02 | |
| Kenneth Poje | $100.00 | 2018-03-10 |
Expenditures (110 | $112,885.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $32,667.68 | 2018-03-16 | |
| Breaker Press Co., Inc. | $16,991.54 | 2018-03-07 | |
| Main Street Solutions | $10,600.00 | 2018-03-30 | Design Services |
| Breaker Press Co., Inc. | $10,125.00 | 2018-03-28 | |
| Breaker Press Co., Inc. | $6,175.00 | 2018-03-16 | Printing |
| Charlotte Flickinger | $4,000.00 | 2018-01-26 | Consulting |
| Charlotte Flickinger | $4,000.00 | 2018-02-28 | Consulting |
| Charlotte Flickinger | $4,000.00 | 2018-03-27 | Consulting |
| Jimmy John's | $2,123.94 | 2018-03-21 | Election Day Lunch |
| NGP VAN, Inc | $1,000.00 | 2018-03-14 | Phone Bank |
| NGP VAN, Inc | $780.00 | 2018-03-02 | Database |
| Breaker Press Co., Inc. | $700.00 | 2018-03-28 | Printing |
| Dunkin' Brands Inc | $628.34 | 2018-03-20 | Election Day Breakfast |
| NGP VAN, Inc | $500.00 | 2018-03-07 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-02-20 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-01-30 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-02-26 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-02-26 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-03-01 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-02-19 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-02-07 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-02-14 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-01-11 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-03-13 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-03-07 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-02-12 | Phone Bank |
| NGP VAN, Inc | $500.00 | 2018-03-10 | Phone Bank |
| Arlene Scarlato | $384.00 | 2018-02-15 | Phone Bank |
| Christina Taylor | $348.00 | 2018-02-15 | Phone Bank |
| Nikylela Anthony | $348.00 | 2018-02-15 | Phone Bank |
| Arlene Scarlato | $286.00 | 2018-03-15 | Phone Bank |
| Christina Taylor | $283.00 | 2018-03-01 | Phone Bank |
| Zoe Thompson | $276.00 | 2018-02-15 | Phone Bank |
| NGP VAN, Inc | $252.00 | 2018-03-20 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-03-10 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-03-15 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-02-27 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-02-16 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-02-05 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-02-01 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-01-31 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-01-16 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-03-15 | Phone Bank |
| NGP VAN, Inc | $250.00 | 2018-03-18 | Phone Bank |
| Christina Taylor | $232.00 | 2018-03-15 | Phone Bank |
| Nikylela Anthony | $232.00 | 2018-03-15 | Phone Bank |
| Zoe Thompson | $232.00 | 2018-03-15 | Phone Bank |
| Paige Schuck | $222.00 | 2018-03-15 | Phone Bank |
| Instacart | $216.59 | 2018-03-14 | Supplies |
| Arlene Scarlato | $216.00 | 2018-03-01 | Phone Bank |