Quarterly

Filed Doc ID: 697283 | Committee: Athena for Judge

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-12 to 2018-03-31
Pages15
SignerAthena Farmakis

Receipts (94 | $107,986.21)

DonorAmountDateDescription
Athena Farmakis $45,000.00 2018-03-06
Athena Farmakis $25,550.00 2018-03-08
Athena Farmakis $3,500.00 2018-01-17
Athena Farmakis $2,553.00 2018-02-18
Athena Farmakis $2,160.00 2018-02-22
Athena Farmakis $1,762.00 2018-01-28
Constantine Kanellos $1,250.00 2018-02-06
Christopher Isaac $1,000.00 2018-02-05
Invision Capital $1,000.00 2018-03-14
George Reveliotis $1,000.00 2018-02-06
Lake Shore Reporting Corporation $1,000.00 2018-02-05
Fred Krehbiel $1,000.00 2018-02-06
Peter Parthenis $1,000.00 2018-02-05
7901 Liquors & Grocery $1,000.00 2018-02-05
Athena Farmakis $653.00 2018-02-27
Athena Farmakis $520.00 2018-03-02
United Auto Exchange $500.00 2018-02-02
David Blocker $500.00 2018-03-13
Peter Verros $500.00 2018-03-15
DSWK LLP $500.00 2018-02-02
Kenneth Kondraros $500.00 2018-02-02
Daniel Kuesis $500.00 2018-02-02
Law Offices of Rascia & Himel LTD. $500.00 2018-02-02
Fred Krehbiel $500.00 2018-03-12
James Bakopoulos $500.00 2018-03-13
Athena Farmakis $400.00 2018-03-09
Athena Farmakis $355.28 2018-03-24
Law Offices of Sheldon Sorosky $300.00 2018-02-02
Nicoletta Calhoun $300.00 2018-01-20
George Georganas $300.00 2018-02-26
Athena Farmakis $282.18 2018-03-26
Megan Goldish $250.00 2018-01-17
Sutter Law Group LLC $250.00 2018-02-02
Demetrios N. Dalmares & Associates LTD $250.00 2018-02-02
Dino Varnavas $250.00 2018-02-02
Toula Kelikian $250.00 2018-02-02
Roger Malavia $250.00 2018-02-02
George Bellas $250.00 2018-02-02
James Brown $250.00 2018-02-02
Marmalade Chicago Inc. $250.00 2018-03-14
Breen Pugh Associates $250.00 2018-03-14
Steven Steven J. Weinberg, Attorney at Law $250.00 2018-03-14
Ankin Law Offices LLC $250.00 2018-02-26
SpyratosDavis LLC $250.00 2018-02-26
John Amodeo $250.00 2018-02-26
James Lakerdas $250.00 2018-01-12
Sandra Andritsis $250.00 2018-01-12
Terrence LeFevour $250.00 2018-01-17
John Vakos $250.00 2018-01-23
Dennis Doherty $250.00 2018-01-23

Expenditures (29 | $98,298.58)

PayeeAmountDatePurpose
Unimar Productions $35,312.00 2018-03-06 Advertising - television
Breaker Press $25,550.00 2018-03-08 Printing
Breaker Press $9,790.00 2018-03-13 Printing
Unimar Productions $3,500.00 2018-01-17 Video Production
Washburne Consulting $3,000.00 2018-03-16 Election day expense
Washburne Consulting $2,945.00 2018-03-08 Digital advertising
Washburne Consulting $2,553.00 2018-02-18 Consulting Fee
Athena Restaurant $2,160.00 2018-02-22 Fund raising - food
Unimar Productions $2,000.00 2018-03-06 Video production
Washburne Consulting $1,840.00 2018-03-08 Consulting fee, Data Entry
Non-Stop Web Design $1,762.00 2018-01-28 Website design and photos
Breaker Press $1,475.00 2018-03-18 Printing
Washburne Consulting $1,000.00 2018-03-13 Field Work
Minuteman Press $950.00 2018-03-13 Yard signs
Chi-Town Printing Inc. $653.00 2018-02-27 Printing
Rosebud Prime $589.12 2018-03-13 Fund raising - food
Windy City Media Group $520.00 2018-03-02 Advertising - newspaper
Washburne Consulting $500.00 2018-03-08 Graphic design
Windy City Media Group $400.00 2018-03-09 Advertising - newspaper
Washburne Consulting $355.28 2018-03-22 Digital advertising
PayPal Inc. $349.78 2018-02-06 Credit Card Fees
Washburne Consulting $282.18 2018-03-26 Digital advertising
Jewish Star $240.75 2018-03-10 Advertising - newspaper
PayPal Inc. $193.01 2018-03-13 Credit Card fees
Chi-Town Printing Inc. $190.00 2018-02-22 Printing
US Bank $100.00 2018-02-06 Returned Check
US Bank $39.00 2018-03-14 Accounting fees
PayPal Inc. $28.33 2018-03-21 Credit Card fees
US Bank $21.13 2018-01-16 Checks