Quarterly
Filed Doc ID: 697624 | Committee: John Fritchey for Us
Document Information
| Filed Date | 2018-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Correction of partial loan repayment |
| Signer | John Fritchey |
Receipts (140 | $358,538.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John A Fritchey | $75,000.00 | 2018-03-19 | Loan to self for campaign costs. |
| John A Fritchey | $50,000.00 | 2018-02-27 | |
| Citizens for a More Affordable Cook County | $29,000.00 | 2018-02-16 | |
| Citizens for a More Affordable Cook County | $25,000.00 | 2018-01-26 | |
| Chicago Latino Public Affairs Committee | $12,000.00 | 2018-02-23 | |
| Teamsters Volunteers in Politics Affiliated with the International Bro | $10,000.00 | 2018-03-01 | |
| Teamsters Local Union No. 727 Affiliated with the IBT PAC | $10,000.00 | 2018-01-31 | |
| Chicagoland Chamber of Commerce PAC | $7,500.00 | 2018-03-01 | |
| Chicagoland Chamber of Commerce PAC | $7,500.00 | 2018-01-22 | |
| Illinois Restaurant Association | $5,000.00 | 2018-02-16 | |
| Illinois Hotel-Motel Political Action Committee (IHMPAC) | $5,000.00 | 2018-02-08 | |
| Thomas Raines | $5,000.00 | 2018-02-05 | |
| Teamsters Local Union No. 727 Affiliated with the IBT PAC | $5,000.00 | 2018-03-01 | |
| Teamsters Local Union No. 727 Affiliated with the IBT PAC | $3,143.42 | 2018-03-20 | Campaign work |
| Illinois Merchants Political Action Committee Team | $3,000.00 | 2018-02-16 | |
| Paula Fasseas | $2,500.00 | 2018-02-08 | |
| Scott Weiner | $2,500.00 | 2018-02-13 | |
| Philip H Corboy | $2,500.00 | 2018-02-23 | |
| 42nd Ward Democratic Organization | $2,500.00 | 2018-03-19 | Phone bank supplies |
| UFCW Local 881 | $2,500.00 | 2018-02-23 | |
| BFH Investments LLC | $2,500.00 | 2018-03-02 | |
| ICC Holdings, LLC | $2,500.00 | 2018-01-24 | |
| Margaret S Corboy | $2,500.00 | 2018-02-23 | |
| 4945 Dempster LLC | $2,500.00 | 2018-02-08 | |
| POGN Properties, LLC | $2,000.00 | 2018-03-01 | |
| Lettuce Entertain You Enterprises, Inc. | $2,000.00 | 2018-02-23 | |
| Chicago Firefighters Union Local 2 | $2,000.00 | 2018-03-08 | |
| Manufacturer's Political Action Committee | $2,000.00 | 2018-03-06 | |
| Illinois Food Distribution Political Action Committee | $2,000.00 | 2018-02-05 | |
| Citizens for Giannoulias | $2,000.00 | 2018-02-23 | |
| Moe's Cantina | $1,946.00 | 2018-03-03 | Event venue, food and beverage. |
| Max Temkin | $1,500.00 | 2018-03-02 | |
| Paula Raila | $1,500.00 | 2018-02-27 | |
| Joshua Farrell | $1,500.00 | 2018-03-01 | |
| Michael Buehlhorn | $1,500.00 | 2018-02-05 | |
| Iron Horse Security Corp. | $1,500.00 | 2018-03-01 | |
| United Road Towing | $1,000.00 | 2018-02-23 | |
| Joseph Coli | $1,000.00 | 2018-02-08 | |
| Carmen Olmetti | $1,000.00 | 2018-01-19 | |
| Weemsway Consulting | $1,000.00 | 2018-01-26 | |
| MS-2013-2, LLC | $1,000.00 | 2018-01-26 | |
| Patrick O'Flaherty | $1,000.00 | 2018-03-01 | |
| Kelly Gilroy | $1,000.00 | 2018-02-08 | |
| Aberdeen Construction Co., Inc. | $1,000.00 | 2018-03-01 | |
| Richard Melman | $1,000.00 | 2018-02-23 | |
| Weemsway Consulting | $1,000.00 | 2018-02-23 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2018-03-07 | |
| Chicago Beverage Systems, LLC | $1,000.00 | 2018-02-23 | |
| Choice Benefits America LLC | $1,000.00 | 2018-02-23 | |
| Archer-Daniels-Midland Company | $1,000.00 | 2018-03-07 |
Expenditures (49 | $438,982.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Main Street Solutions | $79,845.00 | 2018-02-20 | Communications |
| Strategy Group | $72,661.05 | 2018-03-01 | Communications |
| Strategy Group | $71,557.05 | 2018-02-13 | Communications |
| Strategy Group | $63,433.66 | 2018-03-12 | Communications |
| John A Fritchey | $35,000.00 | 2018-03-29 | Partial loan repayment |
| Main Street Solutions | $20,000.00 | 2018-02-13 | Communications |
| GBA Strategies | $13,500.00 | 2018-03-02 | Research |
| GBA Strategies | $13,500.00 | 2018-01-09 | Research |
| Breaker Press | $7,665.00 | 2018-03-12 | Printing |
| Tim Ryan | $4,914.21 | 2018-03-22 | Compensation |
| Breaker Press | $4,875.00 | 2018-03-21 | Printing |
| Kara Highfill | $4,500.00 | 2018-01-09 | Salary |
| Kara Highfill | $4,500.00 | 2018-02-07 | Salary |
| Kara Highfill | $4,500.00 | 2018-03-01 | Salary |
| New Chicago Consulting, LLC | $3,500.00 | 2018-02-06 | Consulting |
| New Chicago Consulting, LLC | $3,500.00 | 2018-01-09 | Consulting |
| New Chicago Consulting, LLC | $3,500.00 | 2018-03-01 | Consulting |
| Kara Highfill | $3,185.43 | 2018-03-23 | Compensation |
| 47th Ward Democratic Party | $3,000.00 | 2018-03-04 | Contribution |
| Seven Lions | $1,745.25 | 2018-02-13 | Event |
| Kara Highfill | $1,700.00 | 2018-02-26 | Rent payment |
| $1,546.41 | 2018-03-26 | Advertising | |
| 39th Ward Democrats | $1,500.00 | 2018-03-05 | Contribution |
| The Paladin Group | $1,424.50 | 2018-02-27 | Petitions |
| Kara Highfill | $1,241.86 | 2018-03-13 | Compensation |
| Main Street Solutions | $1,195.83 | 2018-03-29 | Communications |
| Kara Highfill | $1,145.25 | 2018-03-13 | Compensation |
| NGP VAN | $960.00 | 2018-02-02 | Reporting software |
| Sage Payment Solutions | $890.38 | 2018-03-02 | Merchant fees |
| Staples | $774.07 | 2018-02-27 | Office supplies |
| AT&T Wireless | $759.58 | 2018-02-27 | Phones |
| United States Postal Service | $750.00 | 2018-03-05 | Stamps |
| United States Postal Service | $750.00 | 2018-02-16 | Stamps |
| AT&T Wireless | $647.69 | 2018-01-29 | Phones |
| Office Depot | $598.88 | 2018-03-09 | Office equipment |
| AT&T Wireless | $572.51 | 2018-03-26 | Phones |
| United States Postal Service | $500.00 | 2018-02-22 | Stamps |
| Constant Contact | $405.56 | 2018-03-27 | Email services |
| Audi Financial Services | $352.53 | 2018-02-14 | Vehicle |
| Audi Financial Services | $352.53 | 2018-01-16 | Vehicle |
| Audi Financial Services | $352.53 | 2018-03-16 | Vehicle |
| Constant Contact | $328.93 | 2018-02-28 | Email services |
| Home Depot | $283.37 | 2018-02-26 | Office Supplies |
| Sage Payment Solutions | $263.66 | 2018-03-02 | Merchant fees |
| Constant Contact | $250.87 | 2018-01-02 | Email services |
| Dunkin Donuts | $231.38 | 2018-03-20 | Food/Coffee |
| Planned Parenthood | $200.00 | 2018-01-10 | Event tickets |
| Sage Payment Solutions | $120.36 | 2018-02-02 | Merchant fees |
| Sage Payment Solutions | $2.50 | 2018-01-02 | Merchant fees |