Quarterly
Filed Doc ID: 706195 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2018-07-22 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Changed entries for expenses reimbursed to individuals to reflect the party that received the funds. |
| Signer | Daniel Jordan |
Receipts (70 | $23,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schakowsky for Congress | $2,500.00 | 2017-12-11 | |
| Friends of Robyn Gabel | $2,500.00 | 2017-10-07 | |
| Miriam Rosie Rees | $2,000.00 | 2017-10-22 | |
| Friends of Eamon Kelly | $1,500.00 | 2017-11-27 | |
| Daniel Jordan | $900.00 | 2017-10-15 | |
| Jeremy Wilson | $500.00 | 2017-10-14 | |
| Virginia Darakjian | $500.00 | 2017-10-20 | |
| Jack Hagerty | $500.00 | 2017-10-29 | |
| Suzanne Calder | $500.00 | 2017-11-18 | |
| Friends of Debra Shore | $500.00 | 2017-10-14 | |
| Patrick Hughes | $450.00 | 2017-10-07 | |
| Terri Dubin | $450.00 | 2017-10-04 | |
| Elizabeth Tisdahl | $330.00 | 2017-10-29 | |
| Amy Goldstein | $330.00 | 2017-10-28 | |
| Andrea Raila | $330.00 | 2017-10-24 | |
| Lionel Jean-Baptiste | $330.00 | 2017-10-25 | |
| Kathy Tate-Bradish | $330.00 | 2017-10-23 | |
| Givonna Long | $330.00 | 2017-10-25 | |
| Evan Finamore | $300.00 | 2017-10-20 | |
| Patricia Reece | $300.00 | 2017-10-27 | |
| Kathleen Long | $300.00 | 2017-10-16 | |
| Jim Hansen | $300.00 | 2017-10-08 | |
| David Melton | $300.00 | 2017-10-30 | |
| Florin Berca | $300.00 | 2017-10-03 | |
| Betsy Soete | $300.00 | 2017-10-17 | |
| Lois Taft | $300.00 | 2017-10-12 | |
| Al Hofeld | $300.00 | 2017-10-20 | |
| Alexander Morgan | $300.00 | 2017-10-03 | |
| Steven Bernstein | $300.00 | 2017-10-23 | |
| Christian Sorensen | $250.00 | 2017-11-18 | |
| Colleen Kelly | $250.00 | 2017-12-10 | |
| Marjorie Benton | $200.00 | 2017-12-22 | |
| Zachary Richner | $200.00 | 2017-10-24 | |
| Steve Hagerty | $165.00 | 2017-10-29 | |
| Frederick Kaegi | $165.00 | 2017-10-29 | |
| Friends of Rosa Silva | $165.00 | 2017-10-30 | |
| Scott Drury | $165.00 | 2017-10-29 | |
| Citizens for Judge Cecilia Horan | $165.00 | 2017-10-30 | |
| Taxpayers for Quinn | $165.00 | 2017-10-30 | |
| Nancy Rotering | $165.00 | 2017-10-27 | |
| Greg Andrus | $165.00 | 2017-10-28 | |
| Roslyn Pollack | $165.00 | 2017-10-28 | |
| Friends for Tom Sianis Election Committee | $165.00 | 2017-10-30 | |
| Janira Clark | $165.00 | 2017-10-29 | |
| Jennifer Gong-Gershowitz | $165.00 | 2017-10-26 | |
| Friends of Preston Jones Jr. | $165.00 | 2017-10-30 | |
| Jonathan Green | $165.00 | 2017-10-29 | |
| Thomas McGuire | $165.00 | 2017-10-25 | |
| Kathleen Miller | $165.00 | 2017-10-29 | |
| Debra Shore | $150.00 | 2017-10-21 |
Expenditures (31 | $26,330.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Donna Goodman Events | $11,557.50 | 2017-11-02 | Fund raising - food |
| Stephanie Mendoza | $1,226.25 | 2017-12-03 | Payroll |
| North Shore Printers, Inc. | $1,198.11 | 2017-10-05 | Printing |
| Reba Place Fellowship | $1,125.00 | 2017-10-25 | Headquarters rent |
| Stephanie Mendoza | $1,125.00 | 2017-12-20 | Payroll |
| Reba Place Fellowship | $1,125.00 | 2017-12-22 | Headquarters rent |
| Reba Place Fellowship | $1,125.00 | 2017-12-11 | Headquarters rent |
| Stephanie Mendoza | $933.30 | 2017-12-23 | Payroll |
| Unitarian Church of Evanston | $790.00 | 2017-11-05 | Fund raising - hall rental |
| NGP VAN | $780.00 | 2017-11-24 | Computer - services |
| Family Focus | $600.00 | 2017-12-23 | Hall Rental for candidate forum |
| Sage Payment Solution | $579.82 | 2017-11-02 | Bank charges-credit card fees |
| The Crystal Cave | $386.04 | 2017-11-13 | Fund raising - Supplies |
| The Green Maid, Inc. | $357.50 | 2017-11-03 | Office Cleaning |
| United States Post Office | $340.00 | 2017-12-19 | Postage |
| Unitarian Church of Evanston | $292.50 | 2017-12-23 | Hall Rental for candidate forums |
| Comcast | $284.40 | 2017-12-11 | Internet access |
| Comcast | $284.39 | 2017-11-07 | Internet access |
| Comcast | $284.16 | 2017-10-05 | Internet access |
| North Shore Printers, Inc. | $242.90 | 2017-10-29 | Printing |
| Kennicott Brothers Company | $226.75 | 2017-11-05 | Flowers |
| Wells Fargo Leasing Services | $226.33 | 2017-10-04 | Office equipment-copier rental |
| Wells Fargo Leasing Services | $226.33 | 2017-11-06 | Office equipment-copier rental |
| Wells Fargo Leasing Services | $226.33 | 2017-12-05 | Office equipment-copier rental |
| Office Depot | $223.46 | 2017-11-05 | Supplies |
| Sage Payment Solution | $211.07 | 2017-10-02 | Bank charges-credit card fees |
| House of Rental | $171.50 | 2017-10-05 | Fund raising - supplies |
| The Green Maid, Inc. | $71.50 | 2017-12-11 | Office Cleaning |
| United States Post Office | $49.00 | 2017-10-01 | Postage |
| Sage Payment Solution | $31.54 | 2017-12-04 | Bank charges-credit card fees |
| Sage Payment Solution | $30.00 | 2017-10-17 | Bank charges- credit card fees |