Quarterly

Filed Doc ID: 726221 | Committee: 47th Ward Regular Democratic Organization

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages8
AmendedYes
ClarificationNeeded to more specifically itemize three withdrawals.
SignerPaul Rosenfeld

Receipts (2 | $1,000.00)

DonorAmountDateDescription
Citizens for Judge Clare Joyce Quish $500.00 2018-05-03
Friends of Ann Williams $500.00 2018-04-23

Expenditures (22 | $25,715.54)

PayeeAmountDatePurpose
Chi-Town Printing Inc. $4,000.00 2018-06-11 Signs
First Tuesday Inc. $3,626.00 2018-05-15 Printing
Maggie the Marketer, Inc. $3,000.00 2018-04-02 Consulting
Breaker Press Co., Inc. $2,645.00 2018-04-23 Printing
David Ormsby, Inc. $1,750.00 2018-04-27 Consulting
First Tuesday Inc. $1,554.00 2018-05-22 Signs
Sierra Club, IL Chapter PAC $1,000.00 2018-04-05 Reimbursement
BallotReady $1,000.00 2018-06-20 Voter guide
Wayne Glickstern $950.00 2018-06-13 Consulting
Regal Midwest, Inc. $875.00 2018-05-08 Hats
CFS Fund $800.00 2018-05-08 Rent
CFS Fund $800.00 2018-04-06 Rent
CFS Fund $800.00 2018-06-08 Rent
Toskr, Inc. $584.32 2018-04-23 Texting support
Paul Rosenfeld $500.00 2018-05-03 1/3 cash withdrawals made totaling 1000 as non itemized expenditures because no single vol
Pi-Hi Cafe $408.16 2018-05-07 Food
Maggie the Marketer, Inc. $300.00 2018-06-01 Consulting
Paul Rosenfeld $300.00 2018-05-29 2/3 cash withdrawals made totaling 1000 as non itemized expenditures because no single vol
Bill Beilstein $267.71 2018-05-11 Utilities
Kara Highfill $250.39 2018-06-08 Reimbursement of AT&T and ComEd bills
Paul Rosenfeld $200.00 2018-06-13 2/3 cash withdrawals made totaling 1000 as non itemized expenditures because no single vol
Toskr, Inc. $104.96 2018-04-23 Texting support