Quarterly
Filed Doc ID: 698947 | Committee: Friends of Mary Rita Luecke
Document Information
| Filed Date | 2018-05-18 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Correct Expenditure |
| Signer | Mary Rita Luecke |
Receipts (122 | $68,690.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Russ Kohnken | $250.00 | 2018-02-14 | |
| Sue and Michael Levinson | $250.00 | 2018-02-22 | |
| Candace Wayne | $250.00 | 2018-02-22 | |
| Charles Hoffman | $250.00 | 2018-02-22 | |
| Amy Lulich | $250.00 | 2018-02-14 | |
| Barbara Engel | $250.00 | 2018-02-14 | |
| Lisa Pildes | $250.00 | 2018-01-09 | |
| Rick levin | $250.00 | 2018-01-09 | |
| Laura Flegel | $250.00 | 2018-01-09 | |
| Harold Rice-Erso | $250.00 | 2018-01-09 | |
| Gershon Berkson | $250.00 | 2018-01-17 | |
| Mark Miller | $250.00 | 2018-02-06 | |
| Margaret Romm | $250.00 | 2018-02-06 | |
| Arthur Hoffman | $250.00 | 2018-02-09 | |
| Carol Brook | $250.00 | 2018-03-05 | |
| Kevin Erker | $250.00 | 2018-03-05 | |
| Laura Zaremba | $250.00 | 2018-01-31 | |
| Pamela Conrad | $250.00 | 2018-01-31 | |
| Joshua Kilroy | $200.00 | 2018-02-22 | |
| Lori Clark | $200.00 | 2018-02-28 | |
| Jose Sanchez | $200.00 | 2018-02-28 | |
| Laura McAlpine | $200.00 | 2018-02-28 | |
| Candace Wayne | $200.00 | 2018-01-31 | |
| Lohra and Richard Vogel | $200.00 | 2018-02-28 | |
| Martin Levine | $200.00 | 2018-02-14 | |
| Michael Peskin | $200.00 | 2018-03-12 | |
| Sallie and Alan Gratch | $200.00 | 2018-03-12 | |
| Nicki Pearson | $200.00 | 2018-03-19 | |
| Margot McMahon | $200.00 | 2018-03-12 | |
| Joseph Mark | $200.00 | 2018-03-19 | |
| John Callahan | $200.00 | 2018-03-19 | |
| Jack Lavin | $200.00 | 2018-03-19 | |
| Sara Wohlleb | $200.00 | 2018-03-19 | |
| Amy Sherman | $200.00 | 2018-01-31 | |
| Edward Gogol | $200.00 | 2018-01-31 | |
| Stephen Heller | $200.00 | 2018-03-05 | |
| Coral Norris | $200.00 | 2018-02-09 | |
| Kevin Erker | $200.00 | 2018-01-09 | |
| Janet Peters | $200.00 | 2018-01-09 | |
| Joyce Bartz | $200.00 | 2018-01-09 | |
| Sharon Felgon | $200.00 | 2018-01-09 | |
| Helen Celeste Walsh | $200.00 | 2018-01-09 | |
| James Gibbs | $200.00 | 2018-02-06 | |
| Yali Amit | $200.00 | 2018-02-06 | |
| Susan Kaplan | $200.00 | 2018-02-06 | |
| Vadim Shifrin | $200.00 | 2018-02-08 | |
| Julie Hamos | $200.00 | 2018-02-09 | |
| Simone McNeil | $200.00 | 2018-02-09 | |
| Laura Miller | $200.00 | 2018-02-22 | |
| Mary Hess | $200.00 | 2018-03-05 |
Expenditures (107 | $86,994.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Binnys | $315.65 | 2018-03-21 | End of Campaign Food |
| Pita Inn Market | $307.28 | 2018-03-20 | Food |
| USPS Post Office | $300.00 | 2018-03-14 | Postage |
| Chaundel Sammarco | $270.00 | 2018-03-13 | Staff field worker |
| Costco | $254.50 | 2018-02-08 | Fund raising - food |
| Biss for Illinois | $250.00 | 2018-02-22 | Contribution |
| Tom Walsh | $250.00 | 2018-01-08 | Donation Reimbursement |
| Print-Xpress | $250.00 | 2018-03-19 | Printing |
| $250.00 | 2018-03-20 | Website | |
| ActBlue | $248.11 | 2018-02-14 | Website |
| USPS Post Office | $245.00 | 2018-01-16 | Postage |
| Evanston RoundTable LLC | $235.00 | 2018-03-13 | Advertising - newspaper |
| Busy Beaver Button | $231.53 | 2018-02-27 | Buttons |
| Planned Parenthood PAC | $200.00 | 2018-01-08 | Donation |
| NAACP | $200.00 | 2018-01-02 | Ad book |
| Ezra-Habonim, the Niles Township Jewish Congregation | $180.00 | 2018-02-13 | Ad book |
| ActBlue | $176.20 | 2018-02-22 | Website |
| Jewel Osco | $174.65 | 2018-03-19 | Food |
| Voter Activation Network | $168.00 | 2018-03-20 | Phone bank |
| Voter Activation Network | $168.00 | 2018-03-19 | Phone bank |
| Voter Activation Network | $168.00 | 2018-03-19 | Phone bank |
| Voter Activation Network | $168.00 | 2018-03-22 | Phone bank |
| ActBlue | $161.30 | 2018-03-05 | AB Fees |
| Forest Printing Company | $157.50 | 2018-02-08 | Printing |
| USPS Post Office | $150.00 | 2018-02-01 | Postage |
| USPS Post Office | $150.00 | 2018-02-16 | Postage |
| USPS Post Office | $150.00 | 2018-02-22 | Postage |
| Jets Pizza | $140.00 | 2018-03-19 | Food |
| ActBlue | $96.83 | 2018-03-19 | AB Fee |
| Office Depot Office Max | $94.11 | 2018-03-19 | Supplies |
| Forest Printing Company | $92.40 | 2018-02-12 | Printing |
| Office Depot Office Max | $86.55 | 2018-03-12 | Supplies |
| Office Depot Office Max | $77.20 | 2018-03-15 | Supplies |
| Forest Printing Company | $76.02 | 2018-01-22 | Printing |
| Office Depot Office Max | $75.22 | 2018-03-13 | Supplies |
| ActBlue | $72.52 | 2018-03-12 | AB Fees |
| ActBlue | $70.13 | 2018-01-09 | AB Fees |
| Jets Pizza | $68.46 | 2018-03-20 | Food |
| ActBlue | $65.00 | 2018-01-09 | Website |
| Office Depot Office Max | $60.48 | 2018-03-21 | Office supplies |
| $50.00 | 2018-03-19 | Social Media | |
| Office Depot Office Max | $49.20 | 2018-02-14 | Office supplies |
| ActBlue | $48.60 | 2018-02-28 | AB Fees |
| Pita Inn Market | $46.43 | 2018-01-19 | Food |
| $46.13 | 2018-03-22 | Social Media | |
| USPS Post Office | $45.00 | 2018-01-19 | Post office box |
| ActBlue | $35.56 | 2018-02-06 | Website |
| USPS Post Office | $35.00 | 2018-02-28 | Postage |
| Pita Inn Market | $34.73 | 2018-03-19 | Food |
| Jewel Osco | $34.17 | 2018-03-19 | Food |