Quarterly
Filed Doc ID: 701218 | Committee: Friends of Scott Drury
Document Information
| Filed Date | 2018-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Deleted payment to Coin Operated Films - check was sent to incorrect address and returned. |
| Signer | Scott Drury |
Receipts (70 | $1,159,130.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheldon Schwartz | $200.00 | 2018-02-25 | |
| Kevin Tessier | $100.00 | 2018-03-15 | |
| Kathleen Brown | $100.00 | 2018-02-22 | |
| Kevin Tessier | $100.00 | 2018-03-01 | |
| David Tucker | $100.00 | 2018-03-05 | |
| David Tucker | $100.00 | 2018-03-05 | |
| David Tucker | $100.00 | 2018-03-05 | |
| David Tucker | $100.00 | 2018-03-05 | |
| Victor Ancer | $100.00 | 2018-03-15 | |
| Leonard Tenner | $100.00 | 2018-03-15 | |
| Leon Lome | $100.00 | 2018-03-16 | |
| Kathleen Brown | $100.00 | 2018-03-22 | |
| Mary Ritter | $100.00 | 2018-02-01 | |
| Victor Ancer | $100.00 | 2018-02-19 | |
| Mary Ritter | $100.00 | 2018-02-21 | |
| Kathleen Brown | $100.00 | 2018-01-22 | |
| Julian Rose | $100.00 | 2018-01-17 | |
| Leonard Tenner | $50.00 | 2018-02-01 | |
| Leon Lome | $50.00 | 2018-02-19 | |
| Leonard Tenner | $30.00 | 2018-02-19 |
Expenditures (88 | $1,793,450.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Imperial Realty | $372.00 | 2018-01-01 | Rent |
| ATG Legal Serve | $365.00 | 2018-03-01 | Investigative Services |
| Larry Drury | $349.00 | 2018-03-26 | Interest payment, Drury |
| Act Blue | $343.60 | 2018-02-25 | Service Fee |
| Jospeh Miller | $341.00 | 2018-01-09 | Contractual |
| Staples | $260.26 | 2018-01-02 | Office supplies |
| Gun Violence Prevention PAC | $250.00 | 2018-02-05 | Ticket purchase |
| Josh Krupp | $238.63 | 2018-01-08 | Contractual |
| Chi-Town Printing, Inc. | $225.00 | 2018-03-28 | Printing |
| Facebook, Inc. | $200.33 | 2018-03-31 | Advertising |
| Act Blue | $193.72 | 2018-03-04 | Service Fee |
| Paychex Inc. | $180.00 | 2018-02-12 | Payroll Services |
| Illinois Department of Employment Security | $179.40 | 2018-01-02 | Taxes - state |
| Act Blue | $153.02 | 2018-03-11 | Service Fee |
| Facebook, Inc. | $143.53 | 2018-01-02 | Advertising |
| AT&T | $120.77 | 2018-02-26 | Internet access |
| Act Blue | $101.56 | 2018-03-18 | Service Fee |
| Act Blue | $71.68 | 2018-02-18 | Service Fee |
| Act Blue | $63.15 | 2018-02-04 | Service Fee |
| AT&T | $60.35 | 2018-01-11 | Internet access |
| Staples | $55.40 | 2018-02-26 | Office supplies |
| JP Morgan Chase | $35.00 | 2018-02-20 | Wire Fee |
| JP Morgan Chase | $35.00 | 2018-03-16 | Wire Fee |
| JP Morgan Chase | $35.00 | 2018-03-19 | Wire Fee |
| JP Morgan Chase | $35.00 | 2018-03-06 | Wire Fee |
| JP Morgan Chase | $35.00 | 2018-03-13 | Wire Fee |
| JP Morgan Chase | $35.00 | 2018-03-15 | Wire Fee |
| JP Morgan Chase | $35.00 | 2018-02-27 | Wire Fee |
| Facebook, Inc. | $34.16 | 2018-01-31 | Advertising |
| Constant Contact | $25.71 | 2018-01-14 | Email Advertising |
| Act Blue | $25.61 | 2018-01-28 | Service Fee |
| Act Blue | $23.70 | 2018-01-14 | Service Fee |
| JP Morgan Chase | $15.00 | 2018-03-02 | Wire Fee |
| JP Morgan Chase | $15.00 | 2018-03-12 | Wire Fee |
| Act Blue | $5.86 | 2018-01-21 | Service Fee |
| Act Blue | $3.95 | 2018-03-25 | Service Fee |
| Act Blue | $1.19 | 2018-02-11 | Service Fee |
| Act Blue | $0.72 | 2018-01-07 | Service Fee |