Quarterly
Filed Doc ID: 705070 | Committee: Friends of Barrett Davie
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 20 |
| Signer | Jocelyn Davie |
Receipts (131 | $186,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guarantee Management Services | $11,100.00 | 2018-06-29 | |
| Guarantee Trust Life Insurance | $11,100.00 | 2018-05-01 | |
| MacLean-Fogg Company | $10,000.00 | 2018-06-28 | |
| Citizens for Christine Radogno | $10,000.00 | 2018-04-06 | |
| Gillian Growdon | $5,600.00 | 2018-06-22 | |
| Matthew Nagel | $5,000.00 | 2018-05-15 | |
| Consolidated Trading LLC | $5,000.00 | 2018-06-28 | |
| Jamee Kane | $5,000.00 | 2018-05-14 | |
| Lamberson Capital LLC | $5,000.00 | 2018-06-28 | |
| Trevor Ragsdale | $5,000.00 | 2018-06-01 | |
| Richard Holson | $5,000.00 | 2018-05-15 | |
| Independence Director, Inc | $3,900.00 | 2018-05-01 | |
| Altounian Constuction, Inc. | $3,750.00 | 2018-06-30 | Campaign office space |
| Thomas Donovan | $3,500.00 | 2018-06-25 | |
| Joan Depree | $3,500.00 | 2018-05-15 | |
| Howard Simpson | $3,000.00 | 2018-06-30 | |
| Kenneth Aldridge | $3,000.00 | 2018-06-28 | |
| John Rowe | $2,700.00 | 2018-05-08 | |
| Peter Dunne | $2,500.00 | 2018-05-23 | |
| Adam Mancuso | $2,500.00 | 2018-05-10 | |
| Martin Masterson | $2,500.00 | 2018-06-22 | |
| Citizens for Leslie Munger | $2,500.00 | 2018-05-09 | |
| Jason Smith | $2,500.00 | 2018-06-28 | |
| Nick Alexos | $2,500.00 | 2018-04-30 | |
| Mike Zafirovski | $2,500.00 | 2018-05-15 | |
| Robert Isham Jr. | $2,500.00 | 2018-05-15 | |
| John Edwardson | $2,500.00 | 2018-04-13 | |
| Barry MacLean | $2,000.00 | 2018-06-30 | |
| James Leahy | $2,000.00 | 2018-06-14 | |
| Thomas Paulson | $2,000.00 | 2018-05-15 | |
| Diane Lappin | $1,500.00 | 2018-04-30 | |
| Edward Wehmer | $1,500.00 | 2018-06-28 | |
| Jeff Kuchman | $1,000.00 | 2018-05-09 | |
| Roger Goddu | $1,000.00 | 2018-05-23 | |
| John Davidson | $1,000.00 | 2018-05-11 | |
| R. Scott Falk | $1,000.00 | 2018-05-29 | |
| Edward Chandler | $1,000.00 | 2018-06-28 | |
| John Bjork | $1,000.00 | 2018-05-04 | |
| Mandan Farahati | $1,000.00 | 2018-05-17 | |
| Bob Melvin | $1,000.00 | 2018-05-01 | |
| John Lillard | $1,000.00 | 2018-06-14 | |
| Joel Lewis | $1,000.00 | 2018-05-19 | |
| Harold Marshall | $1,000.00 | 2018-06-13 | |
| Kim Madden | $1,000.00 | 2018-04-30 | |
| James Preschlack | $1,000.00 | 2018-05-01 | |
| George Murray | $1,000.00 | 2018-06-12 | |
| Timothy Hender | $1,000.00 | 2018-06-29 | |
| V. Lance Mitchell | $1,000.00 | 2018-06-08 | |
| Sapan Shah | $1,000.00 | 2018-04-16 | |
| Kate Rother | $1,000.00 | 2018-06-29 |
Expenditures (37 | $27,267.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Philippe Melin | $2,812.12 | 2018-06-15 | Staff salaries |
| Philippe Melin | $2,812.12 | 2018-06-01 | Payroll |
| Philippe Melin | $2,812.12 | 2018-05-01 | Staff salaries |
| Philippe Melin | $2,812.12 | 2018-04-16 | Staff salaries |
| Justo Arellano | $1,300.00 | 2018-04-20 | Contractor payment |
| Lisa Herzberg | $910.00 | 2018-06-15 | Consulting - pay |
| Internal Revenue Service | $798.88 | 2018-05-20 | Taxes - federal payroll |
| Internal Revenue Service | $798.88 | 2018-04-20 | Taxes - federal (payroll) |
| Internal Revenue Service | $798.88 | 2018-05-04 | Taxes - federal payroll |
| Internal Revenue Service | $798.88 | 2018-04-04 | Taxes - federal payroll |
| Internal Revenue Service | $798.88 | 2018-06-04 | Payroll Tax - Federal |
| Internal Revenue Service | $798.00 | 2018-06-18 | Taxes - federal payroll |
| Marko Sukovic | $780.00 | 2018-06-05 | Consultants payroll |
| Quinton Wunder | $780.00 | 2018-06-01 | Payroll |
| Quinton Wunder | $650.00 | 2018-06-15 | Consulting - pay |
| Justo Arellano | $650.00 | 2018-06-01 | Payroll |
| Justo Arellano | $650.00 | 2018-06-15 | Consulting - pay |
| Marko Sukovic | $650.00 | 2018-06-15 | Consulting - pay |
| Nation Builder | $524.00 | 2018-06-26 | Fund raising & website software |
| Nation Builder | $515.00 | 2018-04-27 | Website - software |
| Nation Builder | $515.00 | 2018-06-08 | Web services |
| Comcast | $448.80 | 2018-06-12 | Internet access |
| Illinois Department of Revenue | $417.96 | 2018-04-16 | Taxes - state (payroll) |
| Illinois Department of Revenue | $313.50 | 2018-06-08 | Taxes - state payroll |
| Miramar Bistro | $305.72 | 2018-04-18 | Meeting Expense |
| FieldEdge (WebEdge Marketing Pty. Ltd) | $299.00 | 2018-04-30 | Web - software |
| FieldEdge (WebEdge Marketing Pty. Ltd) | $299.00 | 2018-06-09 | Canvassing Ap (web services) |
| FieldEdge (WebEdge Marketing Pty. Ltd) | $299.00 | 2018-04-01 | Web - software |
| Quill Corporation | $205.85 | 2018-06-09 | Office supplies |
| The Initial Choice | $201.29 | 2018-06-29 | Office supplies |
| $100.00 | 2018-04-30 | Digital Media | |
| $100.00 | 2018-04-25 | Digital Media | |
| $100.00 | 2018-04-27 | Digital Media | |
| Designs By Jody | $84.55 | 2018-06-30 | Flowers |
| Designs By Jody | $84.55 | 2018-05-02 | Flowers |
| $33.12 | 2018-05-01 | Digital Media | |
| $10.02 | 2018-06-09 | Digital Media |