Quarterly
Filed Doc ID: 720860 | Committee: Friends of Eileen Dordek
Document Information
| Filed Date | 2018-11-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Received additional In Kind Donation form |
| Signer | Jennifer Herman |
Receipts (116 | $71,674.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eileen Dordek | $10,000.00 | 2018-09-30 | |
| Lenny Gail | $5,000.00 | 2018-09-28 | |
| Daniel Gould | $2,500.00 | 2018-09-27 | |
| Carol Lind | $2,500.00 | 2018-09-28 | |
| MARTIN LIEBERMAN | $2,500.00 | 2018-09-14 | |
| Alan Dordek | $2,000.00 | 2018-09-28 | |
| Robin Steans | $1,850.00 | 2018-09-17 | Fund raising - food |
| Sheila Nielsen | $1,500.00 | 2018-07-13 | |
| Jonathan Smith | $1,500.00 | 2018-09-28 | |
| Leo Smith | $1,500.00 | 2018-09-28 | |
| J&L Catering | $1,458.82 | 2018-09-23 | Fund raising - food |
| Jeanne Gerger | $1,000.00 | 2018-08-27 | |
| Barbette Loevy | $1,000.00 | 2018-07-17 | |
| Cindy Sobel | $1,000.00 | 2018-09-12 | |
| Susan McBride | $1,000.00 | 2018-08-14 | |
| Eric Gribbin | $1,000.00 | 2018-08-20 | |
| Genevieve Theirs | $1,000.00 | 2018-09-28 | |
| Denise Hoeflich | $1,000.00 | 2018-08-30 | |
| Carrie McNally | $1,000.00 | 2018-09-03 | |
| Jeffrey Hall | $1,000.00 | 2018-09-30 | |
| Shayna Cook | $1,000.00 | 2018-09-13 | |
| Tom Fencl | $1,000.00 | 2018-09-13 | |
| Arthur Johnston | $1,000.00 | 2018-09-26 | |
| Paul Berks | $500.00 | 2018-09-20 | |
| Karen Schwieger | $500.00 | 2018-09-14 | |
| Jim Bennett | $500.00 | 2018-08-31 | |
| Steven Derringer | $500.00 | 2018-09-28 | |
| Sara Fisher | $500.00 | 2018-08-28 | |
| Jason Zakia | $500.00 | 2018-08-16 | |
| Holly Crilly | $500.00 | 2018-09-26 | |
| Rebecca Horwitz | $500.00 | 2018-08-28 | |
| Jane Altman | $500.00 | 2018-09-14 | |
| Katherine Minarik | $500.00 | 2018-09-27 | |
| Robert Chapman | $500.00 | 2018-07-31 | |
| Alan Dordek | $500.00 | 2018-09-30 | |
| Neal Zucker | $500.00 | 2018-08-16 | |
| Andrew McNally | $500.00 | 2018-09-27 | |
| Marie Newman | $500.00 | 2018-09-27 | |
| Sarah Ferencz | $500.00 | 2018-09-30 | |
| Chelo Moreno | $500.00 | 2018-09-24 | |
| Paul Ruscheinski | $500.00 | 2018-09-27 | |
| Rebecca Daly | $500.00 | 2018-09-05 | |
| Andrew Kalish | $500.00 | 2018-09-27 | |
| Kevin Cahill | $500.00 | 2018-08-31 | |
| James LoBianco | $500.00 | 2018-09-21 | |
| Brian Johnson | $500.00 | 2018-09-28 | |
| Margaret Cavenagh | $500.00 | 2018-09-24 | |
| Anne Suh | $500.00 | 2018-08-30 | |
| Samantha Steiber | $400.91 | 2018-09-06 | Fund raising - food |
| Andrew Katzman | $360.00 | 2018-09-04 |
Expenditures (59 | $25,528.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Telos Strategy Group | $6,000.00 | 2018-08-24 | Communications Consulting |
| Nancy Kohn | $5,000.00 | 2018-08-31 | Consulting |
| Telos Strategy Group | $4,000.00 | 2018-09-10 | Communications |
| Wildfire Contact | $1,744.18 | 2018-07-05 | Printing |
| Cheryl Gaysunas Williams | $1,440.00 | 2018-09-28 | Consulting |
| Wildfire Contact | $791.79 | 2018-08-03 | Signs |
| Cheryl Gaysunas Williams | $750.00 | 2018-08-28 | Consulting |
| Cheryl Gaysunas Williams | $750.00 | 2018-07-01 | Consulting |
| Cheryl Gaysunas Williams | $750.00 | 2018-07-16 | Consulting |
| Cheryl Gaysunas Williams | $750.00 | 2018-08-24 | Consulting |
| Wildfire Contact | $570.40 | 2018-07-24 | Printing |
| Chi-town Printing, Inc. | $450.00 | 2018-09-18 | Printing |
| Sarah Butterfield | $400.00 | 2018-09-24 | Field Work |
| Tipping Point Photography | $395.00 | 2018-09-24 | Photography |
| Democratic Party of Illinois | $375.00 | 2018-07-02 | Database |
| NGP Van Inc. | $337.99 | 2018-09-04 | Bank charges |
| Chi-town Printing, Inc. | $240.00 | 2018-09-20 | Printing |
| Breaker Press | $180.00 | 2018-08-29 | Printing |
| NGP Van Inc. | $150.00 | 2018-08-03 | Database |
| NGP Van Inc. | $150.00 | 2018-09-04 | Database |
| Chi-town Printing, Inc. | $75.00 | 2018-07-13 | Printing |
| Paypal | $43.80 | 2018-07-13 | Bank charges |
| Paypal | $29.30 | 2018-08-14 | Bank charges |
| Paypal | $14.80 | 2018-08-16 | Bank charges |
| Cheryl Gaysunas Williams | $10.00 | 2018-09-28 | Office supplies |
| Paypal | $7.55 | 2018-07-16 | Bank charges |
| Paypal | $7.55 | 2018-08-02 | Bank charges |
| Paypal | $7.55 | 2018-07-28 | Bank charges |
| Paypal | $7.55 | 2018-08-06 | Bank charges |
| Paypal | $7.55 | 2018-07-08 | Bank charges |
| Paypal | $6.10 | 2018-07-14 | Bank charges |
| Paypal | $6.10 | 2018-07-09 | Bank charges |
| Paypal | $6.10 | 2018-08-03 | Bank charges |
| Paypal | $6.10 | 2018-08-01 | Bank charges |
| Paypal | $6.10 | 2018-07-16 | Bank charges |
| Paypal | $4.65 | 2018-07-25 | Bank charges |
| Paypal | $3.20 | 2018-07-13 | Bank charges |
| Paypal | $3.20 | 2018-08-10 | Bank charges |
| Paypal | $3.20 | 2018-07-06 | Bank charges |
| Paypal | $3.20 | 2018-08-09 | Bank charges |
| Paypal | $3.20 | 2018-07-17 | Bank charges |
| Paypal | $3.20 | 2018-07-05 | Bank charges |
| Paypal | $3.20 | 2018-07-02 | Bank charges |
| Paypal | $3.20 | 2018-07-10 | Bank charges |
| Paypal | $3.20 | 2018-07-12 | Bank charges |
| Paypal | $3.20 | 2018-08-06 | Bank charges |
| Paypal | $3.20 | 2018-07-13 | Bank charges |
| Paypal | $3.20 | 2018-07-29 | Bank charges |
| Paypal | $2.70 | 2018-07-16 | Bank charges |
| Paypal | $2.48 | 2018-07-14 | Bank charges |