Quarterly

Filed Doc ID: 705649 | Committee: Friends of Ram

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages22
SignerRam Villivalam

Receipts (97 | $192,523.98)

DonorAmountDateDescription
Illinois Optometric Association PAC $500.00 2018-06-07
Personal PAC $500.00 2018-06-07
United Transportation Union Political Action Committee $500.00 2018-06-29
Illinois Bankpac $500.00 2018-06-29
Citerra Technologies LLC $500.00 2018-04-12
Illinois State Conference of IBEW PAC $500.00 2018-06-29
University Public Issues Committe $500.00 2018-06-29
Mridu Sekhar $500.00 2018-06-29
Administrative District Council 1 of Illinois $500.00 2018-06-29
Mridu Sekhar $500.00 2018-06-29
American Council of Engineering Companies of IL PAC $500.00 2018-06-07
Forest Printing $366.20 2018-06-07 Refund
Chicago Home Healthcare S.C. $300.00 2018-04-12
Pattabhi Peddinti $250.00 2018-04-12
Ranjit Gangopadhyay $250.00 2018-06-29
Ravi Mazumdar $250.00 2018-06-29
The Seneca Group $250.00 2018-06-07
Elizabeth Brown $250.00 2018-06-07
Samir Tanna $250.00 2018-04-12
Paras Parekh $250.00 2018-04-12
Kathleen Sances $250.00 2018-06-29
David Golder $250.00 2018-04-12
Hari Raini $250.00 2018-04-12
Srinivas Pedamallu $250.00 2018-04-12
Ashur Shiba $250.00 2018-06-29
Pramod Shah $250.00 2018-06-29
Ranjit Gangopadhyay $250.00 2018-04-12
Samantha Nugent $250.00 2018-06-29
Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. $200.00 2018-06-29
Peter Sargon $200.00 2018-06-29
Kaitlin Fahey $200.00 2018-04-12
Mark Kalish $200.00 2018-06-29
All America Home Healthcare, Inc. $200.00 2018-04-12
Jamie Patton $200.00 2018-04-12
Visweswararao Durga $200.00 2018-04-12
Kevin Brophy $200.00 2018-06-29
Illinois Financial Services Assn PAC $200.00 2018-06-29
Radha Devulapally $200.00 2018-04-12
Erik Smith $104.00 2018-06-29
Al Khalfan $100.00 2018-04-12
Al Khalfan $100.00 2018-04-12
Al Khalfan $100.00 2018-04-12
Al Khalfan $100.00 2018-04-12
Jesal Patel $100.00 2018-04-12
Jesal Patel $100.00 2018-06-29
Erik Smith $52.00 2018-04-12
Erik Smith $26.00 2018-04-12

Expenditures (74 | $85,133.17)

PayeeAmountDatePurpose
People's Gas $89.96 2018-05-14 Utilities
Mailchimp $85.00 2018-06-11 Email service
AT&T $84.00 2018-04-13 Phone bill and internet access
AT&T $83.60 2018-06-22 Phone
AT&T $83.60 2018-05-23 Wifi and phones
AT&T $83.60 2018-04-23 Phone bill and internet access
Mailchimp $75.00 2018-06-25 Email Service
ActBlue $75.00 2018-06-25 Fundraising Service
Mailchimp $75.00 2018-06-25 Email service
Josh Harks $62.50 2018-05-03 Campaign Work
People's Gas $52.57 2018-06-13 Utilities
Mailchimp $50.00 2018-06-25 Email service
Mailchimp $50.00 2018-06-25 Email service
Mailchimp $50.00 2018-06-25 Email service
Lou Malnatis $49.13 2018-04-06 Volunteer appreciation meal
AT&T $40.00 2018-05-07 Utilities
AT&T $40.00 2018-06-11 Internet access
ActBlue $26.49 2018-06-29 ActBlue Processing Fee
Office Max / Office Depot $15.63 2018-06-25 Office supplies
ActBlue $12.84 2018-06-29 ActBlue Processing Fee
Paychex $11.00 2018-04-04 Payroll
ActBlue $6.92 2018-04-12 ActBlue Processing Fee
ActBlue $6.92 2018-06-29 ActBlue Processing Fee
Facebook $1.64 2018-04-02 Advertising