Quarterly

Filed Doc ID: 727449 | Committee: Friends of Matt Martin

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages18
SignerMatt Martin
SubmitterKelly Murphy

Receipts (94 | $38,535.00)

DonorAmountDateDescription
Yvonne M. Herlihey $5,000.00 2018-11-06
Katherine Cho $1,500.00 2018-12-31
Daniel R. Lombard $1,500.00 2018-12-11
Barack Echols $1,000.00 2018-12-31
Dan Facchetti $1,000.00 2018-10-16
Christine Breit $1,000.00 2018-12-16
Joseph, Aleem & Slowik LLC $1,000.00 2018-11-01
James Rowe $1,000.00 2018-10-08
Erin Earl $1,000.00 2018-12-06
Leslie Smith $1,000.00 2018-11-21
Robert Carson $750.00 2018-11-27
Terence Martin $500.00 2018-12-31
Terence Martin $500.00 2018-11-02
Kassity Mai $500.00 2018-12-31
Steven Lebrun $500.00 2018-10-17
R. Scott Falk $500.00 2018-10-19
Tacy Flint $500.00 2018-11-28
Mary Ellen Herlihey $500.00 2018-11-06
Margaret Winker Cook $500.00 2018-12-29
Benjamin Weinberg $500.00 2018-11-28
Eric Steele $500.00 2018-12-28
John Amdor $500.00 2018-12-20
Steven Stearns $500.00 2018-12-29
Steven Art $500.00 2018-11-25
Anne Sidrys $500.00 2018-10-30
Jason Rosenbaum $500.00 2018-12-18
David Ogles $500.00 2018-11-08
Timothy Duffy $500.00 2018-10-31
Mary Ellen Herlihey $500.00 2018-10-16
Mary Ellen Herlihey $500.00 2018-12-29
Paul Gaynor $500.00 2018-12-02
Mary Ellen Herlihey $500.00 2018-12-02
Richard Klawiter $375.00 2018-12-11
Kevin Voil $360.00 2018-11-28 Editing Hours for Video Shoot
Welton Blount $300.00 2018-12-30
David Giles $300.00 2018-11-02
David A. Ernst $300.00 2018-12-30
Chasse Rehwinkel $250.00 2018-12-09
Amy Crawford $250.00 2018-12-28
Cara Hendrickson $250.00 2018-12-02
Basileios Foutris $250.00 2018-11-15
Catherine Fitzpatrick $250.00 2018-12-30
Jeanne Witherspoon $250.00 2018-11-25
Ann Williams $250.00 2018-12-31
Brad Weiland $250.00 2018-11-08
Adam Kingsley $250.00 2018-12-30
Jeffrey Gibbons $250.00 2018-12-17
Jack Kramer $250.00 2018-12-29
Ted Uzzle $250.00 2018-12-30
Jonathan Tshiamala $250.00 2018-12-31

Expenditures (65 | $63,806.31)

PayeeAmountDatePurpose
KMM Consulting, LLC $9,625.00 2018-10-18 Fundraising Services
Blue Sun Campaigns $7,480.00 2018-11-16 Consulting Fee
Laura Reimers $4,000.00 2018-10-26 Consulting Fee
North Central Development LLC $3,400.00 2018-11-02 Security Deposit & Rent
Laura Reimers $2,809.68 2018-10-15 Salary
Blue Sun Campaigns $2,670.00 2018-12-20 Polling Services
SJS Graphic Services $2,618.00 2018-12-03 Printing
SJS Graphic Services $2,528.63 2018-11-23 Postage
Blue Sun Campaigns $2,500.00 2018-12-20 Consulting Fee
Fuse $2,052.92 2018-12-27 Printing of Palm Cards
Laura Reimers $1,717.24 2018-11-27 Salary
Laura Reimers $1,717.23 2018-12-11 Salary
Laura Reimers $1,717.23 2018-12-28 Salary
Laura Reimers $1,717.23 2018-11-26 Salary
North Central Development LLC $1,700.00 2018-12-06 Rent
Matthew Ziencina $1,371.28 2018-12-11 Salary
Matthew Ziencina $1,371.27 2018-11-27 Salary
Matthew Ziencina $1,371.27 2018-12-28 Salary
Internal Revenue Service $1,052.68 2018-12-28 Payroll Taxes
Internal Revenue Service $1,052.66 2018-12-11 Payroll Taxes
Internal Revenue Service $1,052.66 2018-11-27 Payroll Taxes
Breaker Press $870.00 2018-10-15 Printing Services
Doug McGoldrick Photography $800.00 2018-12-18 Photography Services
Internal Revenue Service $611.61 2018-11-26 Payroll Taxes
Sage Payment Solutions $488.31 2018-10-01 Credit Card Processing Fees
Kevin Viol $400.00 2018-12-04 Video Production
Breaker Press $370.00 2018-11-21 Printing Services
Sage Payment Solutions $361.15 2018-12-03 Credit Card Processing Fees
Illinois Department of Revnue $317.83 2018-12-11 Payroll Taxes
Illinois Department of Revnue $317.83 2018-12-28 Payroll Taxes
Illinois Department of Revnue $317.83 2018-11-27 Payroll Taxes
47th Ward Regular Democratic Organization $300.00 2018-10-22 Donation
Staples $223.09 2018-12-24 Ink
Staples $223.09 2018-12-05 Ink
Sage Payment Solutions $200.32 2018-11-02 Credit Card Processing Fees
AT&T $200.00 2018-11-06 Internet
People's Gas $188.60 2018-12-26 Utilities
Illinois Department of Revnue $179.35 2018-11-26 Payroll Taxes
United States Postal Service $175.00 2018-12-17 Postage
TOSKR, Inc. $155.20 2018-12-10 Texting Services
NGP VAN $150.00 2018-12-03 Database Services
NGP VAN $150.00 2018-11-02 Database Services
NGP VAN $150.00 2018-10-02 Database Services
Staples $148.73 2018-11-14 Ink
AMAZON.COM $144.99 2018-10-30 Technology Purchase
United States Postal Service $105.00 2018-10-29 Postage
United States Postal Service $105.00 2018-12-17 Postage
Act Blue $76.46 2018-12-02 Creding Card Processing Fees
Act Blue $73.09 2018-10-14 Creding Card Processing Fees
Act Blue $62.23 2018-12-30 Creding Card Processing Fees