Quarterly
Filed Doc ID: 726309 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 17 |
| Signer | Daniel Jordan |
Receipts (104 | $34,659.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schakowsky for Congress | $2,500.00 | 2018-11-03 | |
| Laura Fine DBA Friends of Laura Fine | $2,500.00 | 2018-10-18 | |
| Lawrence Suffredin | $1,500.00 | 2018-10-04 | |
| Friends of Robyn Gabel | $1,500.00 | 2018-10-13 | |
| Suffredin for Cook County | $1,500.00 | 2018-10-28 | |
| Friends of Robyn Gabel | $1,500.00 | 2018-11-21 | |
| JB for Governor Exploratory Committee | $1,500.00 | 2018-10-18 | |
| Colleen Kelly | $1,250.00 | 2018-10-23 | |
| Friends of Eamon Kelly | $1,250.00 | 2018-11-03 | |
| Christian Sorensen | $1,000.00 | 2018-10-17 | |
| Debra Shore | $1,000.00 | 2018-10-08 | |
| Reba Place Fellowship | $825.00 | 2018-12-29 | Deposit returned |
| Vora Certified Public Accountants | $625.00 | 2018-10-30 | Check not cashed |
| Jeremy Wilson | $500.00 | 2018-10-09 | |
| Cook County Democratic Party | $500.00 | 2018-11-10 | |
| Steve Hagerty | $500.00 | 2018-10-24 | |
| Al Hofeld | $500.00 | 2018-10-14 | |
| Terri Dubin | $450.00 | 2018-10-09 | |
| Heather Hansche | $450.00 | 2018-10-15 | |
| Michelle Jordan | $450.00 | 2018-10-09 | |
| Betsy Soete | $400.00 | 2018-10-13 | |
| Kathy Tate-Bradish | $400.00 | 2018-10-15 | |
| Lionel Jean-Baptiste | $330.00 | 2018-10-17 | |
| Lois Taft | $300.00 | 2018-10-02 | |
| Virginia Darakjian | $300.00 | 2018-10-14 | |
| Lisa Pildes | $300.00 | 2018-10-15 | |
| Michael McNamara | $300.00 | 2018-11-05 | |
| Tracy Cassidy | $300.00 | 2018-10-12 | |
| John Mcguire | $300.00 | 2018-10-14 | |
| Sheri Maremont | $300.00 | 2018-10-12 | |
| Daniel & Tina Garrison | $300.00 | 2018-10-13 | |
| Rachel Ruttenberg | $250.00 | 2018-10-13 | |
| Jim Hansen | $250.00 | 2018-10-17 | |
| Candance Chow | $250.00 | 2018-10-12 | |
| Michael McNamara | $250.00 | 2018-10-15 | |
| Ellen Collar | $250.00 | 2018-10-15 | |
| Elizabeth Tisdahl | $250.00 | 2018-10-09 | |
| Alice Tybout | $250.00 | 2018-10-30 | |
| Kay Shannon | $250.00 | 2018-10-13 | |
| Virginia and Stephen Carr | $250.00 | 2018-10-08 | |
| Jack Hagerty | $240.12 | 2018-11-03 | |
| Fund for 9th District Democrats | $214.00 | 2018-11-21 | |
| Friends for Jennifer | $214.00 | 2018-12-29 | |
| Schakowsky for Congress | $214.00 | 2018-11-21 | |
| New Trier Democratic Organization | $214.00 | 2018-11-21 | |
| Cynthia Farenga | $165.00 | 2018-10-10 | |
| Christian Sorensen | $165.00 | 2018-10-21 | |
| Christine Cegelis | $165.00 | 2018-10-11 | |
| Jesse Reyes | $165.00 | 2018-10-24 | |
| NATHANIEL HOWSE | $165.00 | 2018-10-21 |
Expenditures (41 | $35,804.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Donna Goodman Events | $11,130.00 | 2018-11-01 | Fund raising - food |
| Magiannos | $2,424.81 | 2018-12-16 | Fund raising - food |
| YoFresh Yogurt Cafe | $2,376.00 | 2018-10-28 | Election day expense |
| 1806 Church, LLC | $1,700.00 | 2018-12-17 | Rent |
| 1806 Church, LLC | $1,700.00 | 2018-10-24 | Rent |
| 1806 Church, LLC | $1,700.00 | 2018-11-25 | Rent |
| NGP VAN | $780.00 | 2018-11-26 | Computer - services |
| Breaker Press Co. | $765.00 | 2018-10-02 | Printing |
| Evanston Rocks | $750.00 | 2018-11-06 | Fund raising - food |
| Evanston Rocks | $750.00 | 2018-10-09 | Fund raising - hall rental |
| Donna Goodman Events | $715.00 | 2018-11-01 | Fund raising - food |
| Unitarian Church of Evanston | $690.00 | 2018-10-11 | Fund raising - hall rental |
| Unitarian Church of Evanston | $690.00 | 2018-10-18 | Fund raising - hall rental |
| Reba Place Fellowship | $675.00 | 2018-10-23 | Rent |
| Henry Strickler | $668.85 | 2018-10-30 | Payroll |
| Henry Strickler | $668.85 | 2018-11-29 | Payroll |
| Sage Payment Solution | $634.09 | 2018-11-02 | Bank charges |
| Breaker Press Co. | $590.00 | 2018-11-05 | Printing |
| Charlie Mowery | $526.00 | 2018-10-01 | Website design |
| Henry Strickler | $501.64 | 2018-10-12 | Payroll |
| Al Hofeld | $496.80 | 2018-10-08 | Transportation |
| Henry Strickler | $468.20 | 2018-12-13 | Payroll |
| Sage Payment Solution | $407.77 | 2018-10-01 | Bank charges |
| The Crystal Cave | $386.04 | 2018-10-28 | Awards |
| FedEx Office | $371.70 | 2018-10-03 | Brochures |
| RCN | $370.42 | 2018-11-25 | Internet access |
| Comcast | $317.28 | 2018-11-05 | Internet access |
| Sage Payment Solution | $315.44 | 2018-12-03 | Bank charges |
| DPI Federal Account | $308.40 | 2018-11-26 | Computer - services |
| North Shore Printers, Inc. | $256.04 | 2018-11-07 | Printing |
| Magiannos | $250.00 | 2018-10-28 | Fund raising - hall rental |
| Xerox Financial Services | $228.44 | 2018-12-12 | Equipment - rental |
| Xerox Financial Services | $228.44 | 2018-11-10 | Equipment - rental |
| Xerox Financial Services | $228.44 | 2018-10-09 | Equipment - rental |
| Nutrition Services Dept. of ETHS | $214.00 | 2018-10-09 | Food |
| Henry Strickler | $200.66 | 2018-11-14 | Payroll |
| Henry Strickler | $167.21 | 2018-12-28 | Payroll |
| Nicor Gas | $50.60 | 2018-12-12 | Utilities |
| Nicor Gas | $36.80 | 2018-12-12 | Utilities |
| Nicor Gas | $35.81 | 2018-11-10 | Utilities |
| Nicor Gas | $31.26 | 2018-11-10 | Utilities |