Quarterly
Filed Doc ID: 727349 | Committee: Citizens for David Stolman
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 9 |
| Signer | Martin Zeidman |
Receipts (32 | $42,890.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Republican Party | $10,405.30 | 2018-10-27 | Mail Production, Printing and Postage |
| Illinois Republican Party | $5,202.65 | 2018-10-13 | Mail Production, Printing & Postage |
| Illinois Republican Party | $5,202.65 | 2018-10-18 | Mail Production, Printing & Postage |
| Morris Silverman | $5,000.00 | 2018-11-07 | |
| Richard Barr | $5,000.00 | 2018-10-03 | |
| Theodore Koenig | $2,000.00 | 2018-11-01 | |
| Mary Jo Hoffman | $1,000.00 | 2018-10-03 | |
| Citizens for Rummel | $1,000.00 | 2018-10-27 | |
| Robert P. Friedman | $1,000.00 | 2018-10-03 | |
| Heartland Solutions Group Inc | $1,000.00 | 2018-10-03 | |
| Bruce Lubin | $500.00 | 2018-10-18 | |
| Bridgeview Bank | $500.00 | 2018-11-07 | |
| Great Lakes Construction PAC | $500.00 | 2018-11-07 | |
| Carl Abrahamson | $500.00 | 2018-11-07 | |
| Ronald J. Borden | $250.00 | 2018-11-07 | |
| Gary Robinson | $250.00 | 2018-11-07 | |
| Susan Crowley | $250.00 | 2018-11-07 | |
| Howard Cooper | $250.00 | 2018-10-25 | |
| Adriane Zindell | $250.00 | 2018-10-09 | |
| Bob and Ellen Wigoda | $250.00 | 2018-10-01 | |
| Mayo Consulting Group | $250.00 | 2018-11-07 | |
| The Heller Group LLC | $250.00 | 2018-11-07 | |
| Steve Lavin | $250.00 | 2018-11-07 | |
| Rick Shoemaker | $250.00 | 2018-11-07 | |
| Mitchell Feiger | $250.00 | 2018-10-22 | |
| Howard Bass | $250.00 | 2018-10-23 | |
| LCFP Political Involvement Comm | $250.00 | 2018-11-07 | |
| Alan Fine | $200.00 | 2018-11-07 | |
| William Peterson | $200.00 | 2018-11-14 | |
| Michael b Goldberg | $200.00 | 2018-11-07 | |
| Michael Schultz | $180.00 | 2018-10-18 | |
| Adriane Zindell | $50.00 | 2018-10-10 |
Expenditures (23 | $32,473.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COR Strategies Inc | $10,615.46 | 2018-11-30 | Mailing |
| Awesome Campaigns | $3,620.50 | 2018-10-03 | Signs |
| Market House on the Square | $3,103.90 | 2018-10-25 | Food and drinks for fundraiser |
| David Stolman | $2,607.28 | 2018-11-13 | contributions reimbursement |
| COR Strategies Inc | $2,000.00 | 2018-10-03 | General consulting and fundraising |
| $1,996.52 | 2018-10-03 | Advertising | |
| David Stolman | $1,866.12 | 2018-11-13 | Campaign expense reimbursement |
| David Stolman | $1,626.17 | 2018-11-13 | fundraising expenses reimbursement |
| David Stolman | $805.17 | 2018-11-13 | staff gifts reimbursement |
| David Stolman | $796.00 | 2018-11-13 | Donations reimbursement |
| David Stolman | $600.00 | 2018-11-13 | election party reimbursement |
| David Stolman | $566.37 | 2018-11-13 | campaign expenses reimbursement |
| CL Graphics | $400.06 | 2018-10-15 | Postcards |
| David Stolman | $325.34 | 2018-11-13 | staff meals reimbursement |
| Market House on the Square | $300.00 | 2018-10-03 | Event deposit |
| David Stolman | $250.69 | 2018-11-13 | parade expenses reimbursement |
| Anedot | $237.27 | 2018-11-06 | Credit Card Fees |
| The Chicago Jewish News | $202.50 | 2018-10-09 | Ad |
| CL Graphics | $184.00 | 2018-10-03 | Postage for post cards |
| David Stolman | $157.00 | 2018-11-13 | USPS reimbursement |
| David Stolman | $120.84 | 2018-11-13 | donor meetings reimbursement |
| David Stolman | $70.20 | 2018-11-13 | advertising reimbursement |
| COR Strategies Inc | $21.89 | 2018-10-03 | Reimbursement for fundraising expenses |