Quarterly
Filed Doc ID: 716910 | Committee: Neighbors for Robert Murphy
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Signer | Lawrence Morgan |
Receipts (60 | $71,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vandna Verma | $45,000.00 | 2018-09-30 | |
| Robert Murphy | $6,000.00 | 2018-08-17 | |
| Citizens to Elect John Arena | $1,000.00 | 2018-09-30 | |
| Rodney S. Zech | $1,000.00 | 2018-08-13 | |
| Melanie Zech | $1,000.00 | 2018-08-13 | |
| David Namkung | $1,000.00 | 2018-08-27 | |
| David Orr | $1,000.00 | 2018-09-19 | |
| John Murphy | $600.00 | 2018-08-28 | |
| Law Office of Swedberg & Hodgkinson | $500.00 | 2018-08-13 | |
| Ray Daniels | $500.00 | 2018-08-30 | |
| Full Circle Construction | $500.00 | 2018-09-01 | |
| Steven McGuire | $500.00 | 2018-09-30 | |
| Irene Sianas | $500.00 | 2018-07-30 | |
| Garrick Beil | $500.00 | 2018-09-28 | |
| Arthur Mitchell | $500.00 | 2018-09-28 | |
| Tukiendorf Training Institute Inc. | $500.00 | 2018-09-27 | |
| Debra Shore | $500.00 | 2018-09-24 | |
| Lynn Lundgren | $500.00 | 2018-09-18 | |
| Dick Simpson | $500.00 | 2018-09-09 | |
| Petition Review LLC | $500.00 | 2018-09-30 | Petition Review Software License |
| Vijay Verma | $500.00 | 2018-09-28 | |
| Praveen Verma | $500.00 | 2018-09-28 | |
| Petition Review LLC | $500.00 | 2018-09-15 | Petition Review software license |
| Ingrid Forsberg | $500.00 | 2018-08-13 | |
| Clarity Partners, LLC | $400.00 | 2018-08-17 | Food and beverage for an event |
| Dale Reed | $400.00 | 2018-07-29 | |
| Gilbert Henderson | $300.00 | 2018-07-19 | |
| Cafe Descartes Co. | $300.00 | 2018-07-13 | |
| Rosemary Palicki | $300.00 | 2018-08-02 | |
| Paul Baker | $250.00 | 2018-07-17 | |
| Marjorie Pries | $250.00 | 2018-08-13 | |
| Robert Weissbourd | $250.00 | 2018-08-21 | |
| Roger Tye | $250.00 | 2018-08-24 | |
| Don Olson | $250.00 | 2018-07-01 | |
| Julie Kerouac | $250.00 | 2018-07-25 | |
| Electra Kontolonis | $250.00 | 2018-07-26 | |
| Shiwali Varshney | $250.00 | 2018-08-02 | |
| William Chin | $250.00 | 2018-09-21 | |
| Jon Stromsta | $250.00 | 2018-09-23 | |
| Margaret Gettings | $250.00 | 2018-09-27 | |
| Myrna Coronado-Brookover | $250.00 | 2018-09-28 | |
| Sean Tenner | $211.00 | 2018-09-29 | |
| Chris Ferraro | $200.00 | 2018-08-25 | |
| ARO Holdings, LLC | $200.00 | 2018-09-29 | |
| Carole Spreitzer | $200.00 | 2018-09-29 | |
| MaryAnne Newman | $200.00 | 2018-09-06 | |
| Hala In Restaurant | $200.00 | 2018-09-14 | |
| Stephen Reardon | $200.00 | 2018-09-08 | |
| Mark Lira | $100.00 | 2018-08-13 | |
| Pat Quinn | $100.00 | 2018-07-01 |
Expenditures (35 | $18,954.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Bookman | $4,250.00 | 2018-07-24 | Consulting |
| Boca Media Group | $2,161.00 | 2018-08-06 | Website |
| Andrew Bookman | $2,000.00 | 2018-09-03 | Consulting |
| Arka Pana Consulting | $995.00 | 2018-09-04 | Consulting |
| NGP Van, Inc. | $850.00 | 2018-08-08 | Computer services |
| Forest Printing Co. | $829.21 | 2018-08-24 | Printing |
| Steven Spagnolo | $750.00 | 2018-09-03 | Consulting |
| Steven Spagnolo | $500.00 | 2018-07-03 | Consulting |
| Josh Kilroy | $500.00 | 2018-07-20 | Consulting |
| Steven Spagnolo | $500.00 | 2018-07-26 | Consulting |
| Josh Kilroy | $500.00 | 2018-08-22 | Consulting |
| Steven Spagnolo | $500.00 | 2018-08-16 | Consulting |
| Steven Spagnolo | $500.00 | 2018-08-06 | Consulting |
| NGP Van, Inc. | $320.00 | 2018-08-03 | Computer services |
| NGP Van, Inc. | $320.00 | 2018-09-04 | Computer services |
| Vasyl Markus | $300.00 | 2018-09-03 | Consulting |
| Vasyl Markus | $300.00 | 2018-08-03 | Consulting |
| Bankcard Merchant Fees(NGP Van) | $251.14 | 2018-09-04 | Credit Card Fees |
| Facebook - CA | $250.00 | 2018-09-25 | Digital advertising |
| Chicago Federation of Labor | $250.00 | 2018-08-27 | Contribution |
| Electra Kontolonis | $250.00 | 2018-08-05 | Contribution refund |
| Forest Printing Co. | $225.20 | 2018-08-17 | Printing. |
| Costco Wholesale #3 Chicago IL | $207.24 | 2018-09-04 | Food for event |
| Breaker Press Co, Inc | $200.00 | 2018-09-24 | Printing |
| Forest Printing Co. | $195.59 | 2018-07-10 | Printing |
| Facebook - CA | $183.02 | 2018-07-31 | Digital advertising |
| NGP Van, Inc. | $170.00 | 2018-08-07 | Computer services |
| Bankcard Merchant Fees(NGP Van) | $168.88 | 2018-07-02 | Credit Card Fees |
| NGP Van, Inc. | $150.00 | 2018-08-01 | Computer services |
| NGP Van, Inc. | $150.00 | 2018-07-02 | Computer services |
| Bankcard Merchant Fees(NGP Van) | $133.90 | 2018-08-02 | Credit Card Fees |
| Andrew Bookman | $53.77 | 2018-07-24 | Reimbursement for food |
| Facebook - CA | $30.59 | 2018-07-02 | Computer services |
| Facebook - CA | $8.33 | 2018-09-04 | Digital advertising |
| Facebook - CA | $1.98 | 2018-07-31 | Computer services |