Quarterly

Filed Doc ID: 727218 | Committee: Citizens for Cappleman

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages11
SignerRichard Thale
SubmitterStacy Pratt

Receipts (30 | $54,850.00)

DonorAmountDateDescription
Chicago for Rahm Emanuel $20,000.00 2018-10-10
Service Employees Local No. 1 $5,000.00 2018-12-21
S.E.I.U. Local 73 B-PAC Account $5,000.00 2018-12-21
Mado Healthcare - Buena Park $2,800.00 2018-10-01
LIUNA Chicago Laborers' District Council Political Action Committee $2,500.00 2018-12-29
Robert Clark $2,500.00 2018-11-16 141858
PR Asset Management, LLC $2,500.00 2018-11-26
Gibbons Construction LLC $2,000.00 2018-12-14
Waterton Associates $1,000.00 2018-12-10
Michael R. Haney $1,000.00 2018-10-02
Michael R. Haney $1,000.00 2018-12-14
Chad W. Heikkinen $1,000.00 2018-12-27
Jonathan Schnell $1,000.00 2018-12-10 127306
David M. Strosberg $1,000.00 2018-12-28
Reyes Kurson, Ltd. $750.00 2018-11-01
William and Jean O'Neill $500.00 2018-10-12
Spothero Inc $500.00 2018-12-10
Paul Collurafici $500.00 2018-12-04 06982D
Mike Krueger $500.00 2018-12-21 93397P
Mike Krueger $500.00 2018-12-05 04925P
Icon Capital Group Inc $500.00 2018-12-10
McGuireWoods Federal PAC Fund $500.00 2018-12-20
Harris & Harris, Ltd. $500.00 2018-12-13
Michael's Restauant II Inc $300.00 2018-11-08
michael rosenberg $250.00 2018-12-08 06902C
James Masterson $250.00 2018-12-21 171677
Sean McGill $250.00 2018-12-04 364936
Chester R Kropidlowski $250.00 2018-11-27 06494C
Nicolas P Vogel $250.00 2018-11-19 02301Y
Patricia Fraser $250.00 2018-10-23 01537C

Expenditures (44 | $28,194.06)

PayeeAmountDatePurpose
Joan Hollingsworth $3,000.00 2018-11-01 Field Work
Joan Hollingsworth $3,000.00 2018-10-12 Field Work
KNI Communications $1,690.00 2018-12-06 Voter Data Services
Stacy Pratt $1,500.00 2018-12-03 Consulting
Stacy Pratt $1,500.00 2018-10-01 Consulting
Uptown United $1,500.00 2018-10-02 Gala Sponsorship
Stacy Pratt $1,500.00 2018-11-01 Consulting
Clarity Partners $1,477.49 2018-11-21 Ward Office - Website
Forest Printing Company $1,375.92 2018-11-16 Printing
Adam Gunther $1,375.00 2018-12-24 Campaign Staff
Adam Gunther $1,375.00 2018-10-10 Campaign Staff
Stacy Pratt $1,335.00 2018-10-09 Consulting
Sarah Jean Casey $1,000.00 2018-11-30 Campaign Staff
NGP VAN $855.00 2018-10-22 Database Software
Wells Fargo Vendor Financial Services $755.16 2018-11-21 Ward Office - Copier Lease
Adam Gunther $687.50 2018-11-21 Campaign Staff
State Farm Insurance $475.00 2018-10-10 Ward Office - Liability Insurance
AVA Recycling Service $450.00 2018-11-21 Ward Office - Electronic Recycling Event Fee
Target $322.25 2018-12-21 Office Supplies
Citizens for Joe Moore $300.00 2018-12-03 Budget Lunches
L2 Political $274.21 2018-10-22 Voter Data
Adam Gunther $255.00 2018-12-06 Campaign Staff
First Data Merchant Services $216.13 2018-10-03 Credit Card Processing Fees
Seneca Systems $200.00 2018-11-02 Constituent Software
Seneca Systems $200.00 2018-10-02 Constituent Software
Seneca Systems $200.00 2018-10-02 Constituent Software
First Data Merchant Services $183.93 2018-12-03 Credit Card Processing Fees
Ipower/EIG $179.40 2018-12-11 Website Hosting
Quill Corporation $152.36 2018-11-19 Office Supplies
First Data Merchant Services $151.19 2018-11-05 Credit Card Processing Fees
Joan Hollingsworth $150.00 2018-12-13 Field Work
Mail Chimp $75.00 2018-11-09 eBlast Service
Mail Chimp $75.00 2018-12-10 eBlast Service
Mail Chimp $75.00 2018-10-09 eBlast Service
NGP VAN $75.00 2018-12-17 Database Software - Email Service
First Data Merchant Services $49.27 2018-11-05 Credit Card Processing Fees
First Data Merchant Services $40.54 2018-10-03 Credit Card Processing Fees
First Data Merchant Services $38.03 2018-12-03 Credit Card Processing Fees
First Data Merchant Services $32.55 2018-10-03 Credit Card Processing Fees
First Data Merchant Services $26.98 2018-11-05 Credit Card Processing Fees
First Data Merchant Services $24.20 2018-12-03 Credit Card Processing Fees
First Data Merchant Services $19.83 2018-12-19 Credit Card Processing Fees
Ipower/EIG $14.99 2018-11-20 Website Hosting
Target $12.13 2018-12-21 Office Supplies