Quarterly

Filed Doc ID: 721129 | Committee: Friends of Barrett Davie

Document Information

Filed Date2018-11-21
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages27
AmendedYes
ClarificationChanging the 8/29 Independent Expenditure made to the Warren Township Republicans Organization to a Transfer Out as it is should have been entered as a transfer and not an independent expenditure.
SignerJocelyn Davie

Receipts (102 | $546,010.48)

DonorAmountDateDescription
Melanie Hoffman $500.00 2018-09-10
Oliver Goltra $500.00 2018-09-13
Michael Burke $500.00 2018-09-13
Stephen Felker $500.00 2018-09-13
Christopher B. Burke Engineering, LTD. $500.00 2018-07-26
Matt Eggemeyer $500.00 2018-07-26
Henry Kleeman $500.00 2018-09-17
David Asher $500.00 2018-09-24
Jorde Nathan $360.00 2018-09-06
David Stern $300.00 2018-08-28
Durkin Insurance $300.00 2018-07-11
Elizabeth Idzik $300.00 2018-08-23
Jane Srodon $250.00 2018-09-13
Leonid Feller $250.00 2018-09-06
Susan Merlin $250.00 2018-09-13
Kathryn Simon $250.00 2018-09-04
John Buerkle $250.00 2018-09-13
Charles Lamphere $250.00 2018-09-21
Jay T. Davis $250.00 2018-09-13
Hugh Connell $250.00 2018-09-13
Al Gawthrop $250.00 2018-08-31
Katherine Belcher $250.00 2018-08-31
Cilla Stoll $250.00 2018-07-05
Richard Becker $250.00 2018-08-27
Chris Klingenstein $250.00 2018-08-27
Peter Cullotta $250.00 2018-09-27
William Bickford $250.00 2018-09-25
Geoffrey Luce $250.00 2018-09-10
Cecilia Buerkle $250.00 2018-09-13
Ann Louise Heise $250.00 2018-07-18
Herbert Krueger $250.00 2018-07-18
Hilary Till $250.00 2018-09-10
Donald Storino $250.00 2018-07-17
Susan Coburn $250.00 2018-09-20
E. Stephen Ramsey $250.00 2018-09-26
Pam Szerlong $250.00 2018-09-29
Toby Georgi $250.00 2018-07-18
Michael Reardon $250.00 2018-09-24
Madeleine Dugan $250.00 2018-08-20
Charles Bowen $250.00 2018-08-14
Jeff Powell $250.00 2018-08-08
Matt Burnham $250.00 2018-09-16
Brayton Alley $250.00 2018-09-05
Richard Wood $250.00 2018-07-18
Jason Vondracheck $250.00 2018-09-13
James Heyda $200.00 2018-07-26
William Meyer $200.00 2018-08-14
Edward Polen $200.00 2018-08-03
Kathy Parker $200.00 2018-08-23
Cynthia Goldring $200.00 2018-09-06

Expenditures (129 | $274,139.31)

PayeeAmountDatePurpose
Marko Sukovic $650.00 2018-09-14 Contractors payroll
Marko Sukovic $650.00 2018-07-02 Payroll contractor
Justo Arellano $650.00 2018-07-16 Payroll - contractor
Quinton Wunder $650.00 2018-07-02 Payroll Contractor
Quinton Wunder $650.00 2018-07-16 Payroll - contractor
Marko Sukovic $650.00 2018-07-16 Payroll - contractor
Lisa Herzberg $650.00 2018-07-02 Payroll contractor
Lisa Herzberg $650.00 2018-09-14 Contractors payroll
Justo Arellano $650.00 2018-09-14 Contractor payroll
Lisa Herzberg $650.00 2018-07-16 Payroll - contractor
Virginia Wood $600.00 2018-09-04 Payroll
Virginia Wood $600.00 2018-08-01 Payroll - contractor
Illinois Department of Revenue $581.64 2018-09-11 Taxes - state payroll
Illinois Department of Revenue $581.64 2018-09-07 Taxes - state payroll
William Paschke $570.00 2018-09-11 Consulting
William Paschke $570.00 2018-09-12 Contractors payroll
Nation Builder $562.00 2018-09-26 Online Subscription
Facebook $559.96 2018-09-18 Digital Advertising
Nation Builder $553.00 2018-08-26 Online Subscription
Virginia Wood $550.00 2018-08-16 Payroll contractor
Nation Builder $533.00 2018-07-26 Online Subscription
Lake County Republicans Committee $500.00 2018-07-31 Event Tickets
Guildhall $500.00 2018-08-21 Event deposit fee
Facebook $500.00 2018-09-04 Online advertising
Guildhall $498.16 2018-09-06 Meeting Expense Food
The Italian Kitchen $480.05 2018-09-06 Meeting Expense
Illinois Department of Revenue $470.25 2018-07-10 Taxes - state payroll
Opn Sesame $452.25 2018-09-21 Campaign cards printing
Quinton Wunder $387.20 2018-08-16 Payroll contractor
United States Postal Service $350.00 2018-09-28 Postage
Spears Chicago $336.96 2018-07-20 Meeting Expense
Officemax $314.33 2018-07-25 Office supplies
FieldEdge (WebEdge Marketing Pty. Ltd) $299.99 2018-08-27 Online subscription
FieldEdge (WebEdge Marketing Pty. Ltd) $299.00 2018-09-27 Online Subscription
FieldEdge (WebEdge Marketing Pty. Ltd) $299.00 2018-07-27 Website
Comcast $265.80 2018-07-26 Internet access
CallHub Gaglers, Inc $250.00 2018-07-18 Robo calls
Facebook $250.00 2018-08-29 Digital advertising
Facebook $228.00 2018-08-19 Digital advertising
United States Postal Service $220.00 2018-08-01 Postage
United States Postal Service $210.00 2018-07-24 Postage
Stubhub $209.25 2018-07-24 Event tickets
United States Postal Service $205.00 2018-07-03 Postage
Illinois Department of Revenue $193.88 2018-08-08 Taxes - state payroll
United States Postal Service $185.40 2018-09-12 Postage Stamps
Costco Wholesale $182.99 2018-07-03 Event supplies food and beverage
United States Postal Service $175.00 2018-07-16 Postage
Deer Path Inn $161.46 2018-08-14 Meeting expense food
United States Postal Service $140.00 2018-08-24 Postage
United States Postal Service $140.00 2018-08-30 Postage