Quarterly
Filed Doc ID: 715243 | Committee: Friends for Jennifer
Document Information
| Filed Date | 2018-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 11 |
| Signer | Michael Kreloff |
Receipts (37 | $68,410.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $30,000.00 | 2018-08-31 | Polling |
| Democratic Party of Illinois | $5,000.00 | 2018-09-29 | Mailing (Production and Postage) |
| I.P.A.C.E. | $5,000.00 | 2018-09-18 | |
| I.P.A.C.E. | $5,000.00 | 2018-07-21 | |
| Chicago Regional Council of Carpenters Political Action Committee | $2,500.00 | 2018-09-09 | |
| Realtor Political Action Committee | $2,500.00 | 2018-09-18 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2018-08-24 | |
| North Suburban Teachers Union COPE | $2,000.00 | 2018-09-18 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2018-09-01 | |
| Howard Swibel | $1,000.00 | 2018-07-06 | |
| Lisa Rubinstein | $1,000.00 | 2018-08-24 | |
| William Campbell | $1,000.00 | 2018-07-06 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2018-09-09 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2018-09-15 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $1,000.00 | 2018-09-19 | |
| Katie Hughes | $500.00 | 2018-09-15 | |
| Patricia Marfise-Patt | $500.00 | 2018-08-24 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2018-07-21 | |
| Lawrence Suffredin | $500.00 | 2018-07-06 | |
| UFCW Local 881 Political Action Committee | $500.00 | 2018-09-15 | |
| Ken Snyder | $500.00 | 2018-08-18 | |
| Carol Port | $500.00 | 2018-08-11 | |
| Friends of Cabonargi | $500.00 | 2018-09-01 | |
| Silvia Pettenati | $300.00 | 2018-09-01 | |
| Priyanka Murthy | $250.00 | 2018-08-25 | |
| Lawrence Suffredin | $250.00 | 2018-08-24 | |
| Charles Scherer | $250.00 | 2018-09-15 | |
| Deborah Karton | $250.00 | 2018-09-01 | |
| Steven Elrod | $250.00 | 2018-07-06 | |
| David Saef | $210.00 | 2018-08-18 | |
| Sandra Brennan | $200.00 | 2018-08-18 | |
| Tracy Whetstone | $200.00 | 2018-09-01 | |
| Vittoria Logli | $200.00 | 2018-09-01 | |
| Marilyn Patt | $200.00 | 2018-08-25 | |
| Richard Evonitz | $200.00 | 2018-08-24 | |
| Tracy Whetstone | $100.00 | 2018-09-01 | |
| Silvia Pettenati | $50.00 | 2018-09-01 |
Expenditures (37 | $24,923.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs and Printing | $3,375.00 | 2018-09-05 | Signs |
| Ben Head | $2,000.00 | 2018-08-15 | Consulting |
| Ben Head | $2,000.00 | 2018-07-13 | Consulting |
| Ben Head | $2,000.00 | 2018-09-17 | Consulting |
| Stephanie Mendoza | $1,500.00 | 2018-08-15 | Consulting |
| Stephanie Mendoza | $1,500.00 | 2018-08-31 | Consulting |
| Stephanie Mendoza | $1,500.00 | 2018-09-30 | Consulting |
| Stephanie Mendoza | $1,500.00 | 2018-09-19 | Consulting |
| Stephanie Mendoza | $1,500.00 | 2018-07-03 | Consulting |
| Stephanie Mendoza | $1,500.00 | 2018-07-19 | Consulting |
| Stephanie Mendoza | $1,500.00 | 2018-08-04 | Consulting |
| Done Deal Promotions | $1,074.94 | 2018-07-22 | Promotional items |
| Food For Thought | $779.10 | 2018-07-22 | Fund raising - food |
| Done Deal Promotions | $449.62 | 2018-07-22 | Promotional items |
| Amazon | $427.48 | 2018-07-22 | Office equipment |
| Quentin Galvin | $350.00 | 2018-08-31 | Photography |
| Breaker Press Co., Inc. | $295.00 | 2018-08-25 | Printing |
| Breaker Press Co., Inc. | $295.00 | 2018-09-20 | Printing |
| Wilmette Wine Cellar | $293.00 | 2018-09-20 | Fund raising - hall rental |
| Curt's Cafe | $191.52 | 2018-08-04 | Event Space |
| ActBlue Technical Services | $108.63 | 2018-07-06 | Website |
| U.S. Post Office | $82.00 | 2018-09-17 | Post office box |
| ActBlue Technical Services | $80.46 | 2018-09-01 | Website |
| Constant Contact | $74.38 | 2018-09-20 | Communications |
| Constant Contact | $74.38 | 2018-08-25 | Communications |
| Constant Contact | $74.38 | 2018-07-22 | Communications |
| Verizon Wireless | $56.46 | 2018-09-20 | Phone |
| Verizon Wireless | $56.46 | 2018-08-25 | Phone |
| Verizon Wireless | $56.46 | 2018-07-22 | Phone |
| U.S. Post Office | $50.00 | 2018-08-25 | Post office box |
| ActBlue Technical Services | $45.43 | 2018-08-25 | Website |
| Amazon | $44.75 | 2018-07-22 | Office supplies |
| ActBlue Technical Services | $31.61 | 2018-09-15 | Website |
| ActBlue Technical Services | $27.65 | 2018-08-18 | Website |
| U.S. Post Office | $24.70 | 2018-09-20 | Mailing |
| ActBlue Technical Services | $3.96 | 2018-08-11 | Website |
| ActBlue Technical Services | $0.99 | 2018-09-10 | Website |