Quarterly

Filed Doc ID: 722682 | Committee: Kinzler for Illinois

Document Information

Filed Date2019-01-01
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages17
SignerJames Bourg

Receipts (36 | $37,979.72)

DonorAmountDateDescription
Jennifer Kinzler $7,000.00 2018-11-15
Illinois Opportunity Project $6,360.91 2018-10-30 Printing and mailing of postcards - Invoice #P12765
Illinois Opportunity Project $5,000.00 2018-10-09
Thomas Kinzler $2,500.00 2018-10-09
Tony-Maria Napoli $1,500.00 2018-12-22 Refund of security deposit for office lease
Illinois Opportunity Project $1,250.00 2018-11-02 Consulting services
Illinois Opportunity Project $1,250.00 2018-10-15 Consulting services
Joseph Marek $1,000.00 2018-10-09
Thomas McGarry $1,000.00 2018-10-12
Joseph Marek $1,000.00 2018-10-01
Gordon L Kinzler $1,000.00 2018-10-09
Dennis Clarke $1,000.00 2018-10-03
Gordon L Kinzler $1,000.00 2018-10-27
Illinois Opportunity Project $944.61 2018-10-24 Phone calls
Robert Finnigan $500.00 2018-10-09
Nick Manzie $500.00 2018-11-02
Gwyn Mack $500.00 2018-10-16
John Cahill $500.00 2018-10-16
Nick Manzie $300.00 2018-10-09
Jim Markby $300.00 2018-10-09
State Farm Insurance $299.25 2018-12-22 Refund of unused insurance premium for office space
Friends of Daniel Kordik $250.00 2018-10-09
Frank Saverino $250.00 2018-10-09
Gladys Novotny $250.00 2018-10-09
James Stavropoulos $250.00 2018-11-03
Frank Sullivan $250.00 2018-10-09
William M. Hadesman M.D.S.C. $250.00 2018-10-27
John Girardot $250.00 2018-10-09
Annette O'Connor $200.00 2018-10-09
Dirk Krueger $200.00 2018-10-19
Citizens for Sean T. Noonan $200.00 2018-10-27
Mark Bronkhorst $200.00 2018-10-09
Jennifer Kinzler $200.00 2018-11-27
Timothy Cullinane $200.00 2018-11-02
eBay.com $162.48 2018-10-31 Refund for returned office equipment
eBay.com $162.47 2018-10-31 Refund for returned office equipment

Expenditures (79 | $56,450.47)

PayeeAmountDatePurpose
KC Printing Services, Inc. $13,622.37 2018-10-10 Printing - Postcards Invoice #P12654
Positively Naperville $4,500.00 2018-11-16 Website, digital, print and media services
KC Printing Services, Inc. $3,648.21 2018-10-17 Printing and mailing of postcards - Invoice #P12688
Every Door Direct Media $3,320.80 2018-10-01 Printing of campaign walk cards - Invoice #1283
USPS $2,640.69 2018-11-19 Postage
Hi-Tech Signs $2,172.50 2018-10-31 Signs - Invoice #40235
Ki's Steak & Seafood Restaurant $1,586.89 2018-10-04 Fundraising - Food
Mack's Golden Pheasant $1,527.63 2018-11-06 Election day event
Heidi Holan $1,500.00 2018-11-09 Campaign staff
Tony-Maria Napoli $1,500.00 2018-10-01 Office rent - October 2018
Tony-Maria Napoli $1,500.00 2018-11-01 Office rent - November 2018
Every Door Direct Media $1,500.00 2018-10-11 Printing of campaign walk cards - Invoice #1286
Every Door Direct Media $1,450.00 2018-10-01 Printing of campaign mailers - Invoice #1282
John Paul Augustynowicz $1,400.00 2018-11-09 Campaign staff
Alex O'Connor $1,250.00 2018-10-01 Campaign staff
John Paul Augustynowicz $860.00 2018-10-19 Campaign staff
Jennifer Kinzler $859.57 2018-12-29 Principal payment, Kinzler
Cheryl Frauen $790.00 2018-11-09 Campaign staff
Facebook, Inc. $775.36 2018-11-21 Advertising - Internet
AwesomeCampaigns.com Inc. $640.00 2018-10-26 Sign toppers
Alex O'Connor $625.00 2018-11-01 Campaign staff
John Paul Augustynowicz $585.00 2018-10-05 Campaign staff
Cheryl Frauen $445.00 2018-10-19 Campaign staff
Amazon.com $437.83 2018-11-19 Office supplies
Zach Prociuk $350.00 2018-11-09 Campaign staff
KC Printing Services, Inc. $319.60 2018-12-18 Printing - #P12760
Jimmy Johns LLC $308.19 2018-12-19 Meals for staff and volunteers
USPS $300.00 2018-10-11 Postage
USPS $300.00 2018-10-22 Postage
USPS $300.00 2018-10-19 Postage
USPS $300.00 2018-10-01 Postage
Commonwealth Edison $273.01 2018-11-01 Utilities - Electricity
Target $269.95 2018-10-11 Office equipment
Comcast $264.90 2018-10-05 Phone and internet monthly service
Comcast $264.90 2018-11-09 Phone and internet monthly service
Amazon.com $245.93 2018-10-22 Office supplies - Ink cartridges
Zach Prociuk $224.00 2018-10-05 Campaign staff
eBay.com $213.50 2018-10-22 Office supplies - Ink cartridges
Menards $213.04 2018-10-31 Signs - Hardware
Dawn Larson $196.00 2018-10-18 Coffee
Jimmy Johns LLC $172.78 2018-11-26 Meals for staff and volunteers
Walgreens $171.07 2018-10-31 Staff awards
Office Depot/Office Max $168.03 2018-10-11 Office supplies
Zach Prociuk $168.00 2018-10-22 Campaign staff
Walgreens $162.63 2018-10-31 Staff awards
Uline $158.16 2018-10-31 Doorknob bags
Shell $149.00 2018-11-21 Gasoline cards for volunteers
Dominick's Pizza and Pasta $138.15 2018-12-19 Meals for staff and volunteers
USPS $137.45 2018-12-19 Postage
USPS $128.57 2018-12-18 Postage for returned mail