Quarterly

Filed Doc ID: 706196 | Committee: Democratic Party of Evanston

Document Information

Filed Date2018-07-22
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages8
AmendedYes
ClarificationTo correct reimbursements to individuals to reflect the actual recipients of the funds.
SignerDaniel Jordan

Receipts (9 | $5,850.00)

DonorAmountDateDescription
Suffredin for Cook County $2,000.00 2018-03-08
Hagerty for Judge $1,000.00 2018-03-10
Evan Finamore $500.00 2018-01-19
Citizens for Judge Clare Joyce Quish $500.00 2018-03-10
Friends of Preston Jones Jr. $500.00 2018-03-08
Citizens for Judge Cecilia Horan $500.00 2018-03-10
Givonna Long $500.00 2018-01-20
Jim Hansen $300.00 2018-01-02
Evan Finamore $50.00 2018-01-19

Expenditures (38 | $20,347.41)

PayeeAmountDatePurpose
Forest Printing $2,538.45 2018-03-30 Printing
Forest Printing $1,995.33 2018-03-03 Printing
United States Post Office $1,707.29 2018-03-03 Postage
United States Post Office $1,707.29 2018-03-03 Postage
Northwestern Catering $1,289.85 2018-01-29 Fund raising - food
Reba Place Fellowship $1,125.00 2018-02-26 Headquarters rent
Reba Place Fellowship $1,125.00 2018-01-17 Headquarters rent
NGP VAN $780.00 2018-01-31 Computer - services
Sage Payment Solution $758.47 2018-02-02 Bank charges- merchant credit card fees
Stephanie Mendoza $677.97 2018-03-15 Payroll
Stephanie Mendoza $651.84 2018-01-30 Payroll
Unitarian Church of Evanston $585.00 2018-03-03 Event hall rental
Pizza Hut $516.72 2018-03-30 Election day expense - food
Stephanie Mendoza $460.27 2018-02-14 Payroll
Stephanie Mendoza $334.31 2018-03-05 Payroll
Comcast $307.75 2018-02-28 Internet access
Comcast $297.75 2018-02-14 Internet access
Comcast $293.90 2018-01-03 Internet access
Unitarian Church of Evanston $292.50 2018-01-25 Fund raising - hall rental
Dunkin Donuts $258.34 2018-03-30 Election day expense - food
NCCI $247.00 2018-01-24 Insurance
Stephanie Mendoza $230.98 2018-03-15 Payroll
Wells Fargo Leasing Services $226.33 2018-01-04 Office equipment
Wells Fargo Leasing Services $226.33 2018-02-05 Office equipment
Wells Fargo Leasing Services $226.33 2018-03-05 Office equipment
Stephanie Mendoza $219.42 2018-01-30 Payroll
Stephanie Mendoza $196.65 2018-01-11 Payroll
Northwestern University $180.00 2018-01-31 Fund raising - hall rental
Menards $175.30 2018-03-03 Office supplies
The Green Maid, Inc. $143.00 2018-03-08 Office cleaning
Stephanie Mendoza $134.54 2018-02-14 Payroll
Unitarian Church of Evanston $100.00 2018-01-25 Event hall rental
Stephanie Mendoza $92.95 2018-03-05 Payroll
The Green Maid, Inc. $71.50 2018-01-17 Office cleaning
The Green Maid, Inc. $71.50 2018-03-30 Office cleaning
Stephanie Mendoza $54.67 2018-01-11 Payroll
Sage Payment Solution $40.88 2018-03-02 Bank charges- mechant credit card fees
Sage Payment Solution $7.00 2018-02-07 Bank charges- merchant credit card fees