Quarterly
Filed Doc ID: 713961 | Committee: Jason for Illinois
Document Information
| Filed Date | 2018-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Correction of reported missing contribution |
| Signer | Jason Gonzales |
Receipts (145 | $235,523.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancy Fehrenbach | $250.00 | 2016-03-10 | |
| Craig Manske | $250.00 | 2016-03-12 | |
| Scott Hamilton | $250.00 | 2016-03-09 | |
| James Adamson | $250.00 | 2016-03-14 | |
| Kyle Prudenz | $250.00 | 2016-03-13 | |
| Michael Quaglia | $250.00 | 2016-02-23 | |
| Ed Loeb | $250.00 | 2016-02-22 | |
| Tim Gaumer | $250.00 | 2016-02-22 | |
| Scott Bellgrau | $250.00 | 2016-02-22 | |
| Frank Bauer | $250.00 | 2016-02-21 | |
| Mark Kendall | $250.00 | 2016-02-21 | |
| Terrence Riddel | $250.00 | 2016-02-21 | |
| Jameson Das | $250.00 | 2016-01-06 | |
| Neil Levin | $250.00 | 2016-01-16 | |
| Neil Levin | $250.00 | 2016-02-06 | |
| Richard Mayer | $250.00 | 2016-02-10 | |
| Kathleen Wall | $250.00 | 2016-02-20 | |
| Deborah Quazzo | $250.00 | 2016-02-21 | |
| Jill Weininger | $250.00 | 2016-02-21 | |
| Jason Gonzales | $224.13 | 2016-02-01 | |
| Charles Shemely | $200.00 | 2016-03-09 | |
| David Prosnitz | $200.00 | 2016-02-22 | |
| Terri Dallas-Prunskis | $200.00 | 2016-03-12 | |
| Brad Neuman | $200.00 | 2016-02-22 | |
| John Prunksis | $199.00 | 2016-02-04 | |
| Stewart Flink | $180.00 | 2016-02-18 | |
| Ted Kaspercyzk | $135.00 | 2016-02-23 | |
| Ted Kaspercyzk | $100.00 | 2016-03-10 | |
| Jim Lang | $100.00 | 2016-03-07 | |
| Laxmi Narayan | $100.00 | 2016-03-14 | |
| Bruce Davidson | $100.00 | 2016-02-21 | |
| Rachel Perlman | $100.00 | 2016-03-11 | |
| Rachel Perlman | $100.00 | 2016-03-11 | |
| Warren Colman | $100.00 | 2016-03-08 | |
| Laxmi Narayan | $100.00 | 2016-02-24 | |
| Bruce Davidson | $100.00 | 2016-03-11 | |
| Jim Lang | $100.00 | 2016-03-11 | |
| Kevin Mullen | $100.00 | 2016-03-11 | |
| Kevin Mullen | $100.00 | 2016-03-03 | |
| Bruce Davidson | $100.00 | 2016-03-03 | |
| Warren Colman | $100.00 | 2016-02-22 | |
| Amy Galat | $50.00 | 2016-03-14 | |
| Ted Kaspercyzk | $50.00 | 2016-03-09 | |
| William Daniels | $50.00 | 2016-02-23 | |
| Ed Bachrach | $25.00 | 2016-03-08 |
Expenditures (183 | $279,797.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michaelene Dix | $300.00 | 2016-02-28 | Payroll |
| Edward Repass | $300.00 | 2016-02-14 | Payroll |
| Edward Repass | $300.00 | 2016-02-28 | Payroll |
| Sam Saenz | $300.00 | 2016-02-28 | |
| Charles Hill | $300.00 | 2016-03-15 | Field Work |
| Nicolas Miailhe | $298.20 | 2016-03-13 | Air fare - staff |
| Kestler Printing | $292.50 | 2016-01-10 | Printing |
| Shirien Damra | $280.00 | 2016-03-15 | Field Work |
| Robo.org | $261.95 | 2016-03-15 | Robo calls |
| Peter Rodriguez | $260.00 | 2016-03-14 | Field Work |
| Austen Lott | $258.06 | 2016-01-01 | Payroll |
| Robo.org | $254.48 | 2016-02-18 | Robo calls |
| Jesus Vargas | $250.00 | 2016-03-14 | Field Work |
| Cesar Signs | $250.00 | 2016-02-28 | Signs |
| Robo.org | $247.00 | 2016-02-28 | Robo calls |
| Lauren Mckernin | $240.00 | 2016-03-13 | Field Work |
| Jesus Vargas | $240.00 | 2016-03-12 | Payroll |
| Jordan Livingston | $240.00 | 2016-03-04 | Payroll |
| Jason Allen | $240.00 | 2016-03-06 | Payroll |
| Frank Cavanough | $240.00 | 2016-03-15 | Field Work |
| Sam Saenz | $225.00 | 2016-02-14 | Payroll |
| Arturo Saenz | $225.00 | 2016-02-14 | |
| Fernando Veloz | $225.00 | 2016-01-31 | Payroll |
| Larry Thomas | $225.00 | 2016-01-24 | Payroll |
| Rachel Johnson | $225.00 | 2016-01-17 | Payroll |
| Peter Rodriguez | $225.00 | 2016-02-06 | Payroll |
| Rosalina Diaz | $225.00 | 2016-02-14 | Payroll |
| Potbelly | $217.24 | 2016-03-14 | Food |
| Robo.org | $209.00 | 2016-02-25 | Robo calls |
| Jasmine Broadax | $200.00 | 2016-03-12 | Payroll |
| Callfire | $200.00 | 2016-01-28 | Dialer |
| Extended Stay America | $200.00 | 2016-03-15 | Lodging - staff |
| Peter Rodriguez | $200.00 | 2016-03-12 | Payroll |
| Jesus Vargas | $200.00 | 2016-03-12 | Payroll |
| Preye Sigah | $200.00 | 2016-03-12 | |
| Michaelene Dix | $200.00 | 2016-03-12 | Payroll |
| Edward Repass | $200.00 | 2016-03-12 | Payroll |
| Jose Ferrer | $200.00 | 2016-03-12 | Payroll |
| Tonya Griffie | $200.00 | 2016-03-12 | Payroll |
| Jason Allen | $200.00 | 2016-03-15 | Field Work |
| Steve Goley | $200.00 | 2016-03-13 | Field Work |
| Frank Castillo | $200.00 | 2016-03-14 | Field Work |
| Ivan Johnson | $200.00 | 2016-03-15 | Field Work |
| Ana Pritchett | $200.00 | 2016-03-15 | Field Work |
| Steven Daniels | $200.00 | 2016-03-15 | Field Work |
| Fred Moore | $200.00 | 2016-03-15 | Field Work |
| Lysette Medina | $200.00 | 2016-03-15 | Field Work |
| Angeline Horn | $200.00 | 2016-03-15 | Field Work |
| Best Buy | $197.00 | 2016-02-27 | Supplies |
| Rachel Johnson | $195.00 | 2016-01-31 | Payroll |