Quarterly
Filed Doc ID: 726894 | Committee: Friends of Kelli Wegener
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 7 |
| Signer | Kelli Wegener |
Receipts (8 | $3,290.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LiUNA Chicago Laborer's Local 1035 | $1,000.00 | 2018-10-01 | |
| Sue Dreher | $1,000.00 | 2018-10-11 | |
| Phil Wegener | $400.00 | 2018-10-07 | |
| Tom Burney | $250.00 | 2018-10-02 | |
| Local 150 Operating Engineers | $250.00 | 2018-10-15 | |
| Matt Green | $200.00 | 2018-10-12 | |
| Traci Naumovski | $100.00 | 2018-10-01 | |
| Traci Naumovski | $90.00 | 2018-10-07 |
Expenditures (10 | $7,024.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $2,550.00 | 2018-10-02 | Mailing |
| United States Post Office | $1,233.76 | 2018-10-24 | Mailing |
| Forest Printing | $1,038.30 | 2018-10-24 | Printing |
| Fast Signs | $847.99 | 2018-10-01 | Printing |
| Citizens for Suzanne Ness | $296.00 | 2018-10-30 | Fund raising - hall rental |
| Facebook Ads | $269.07 | 2018-12-23 | Advertising - radio |
| Jewel-Osco | $242.50 | 2018-11-06 | Party - staff |
| NPG Van | $200.00 | 2018-11-02 | Robo calls |
| Binny's Bereage Depot | $181.92 | 2018-10-07 | Party - staff |
| Jasters | $164.89 | 2018-11-29 | Party - staff |