Quarterly

Filed Doc ID: 729211 | Committee: Friends of Derek Lindblom

Document Information

Filed Date2019-02-11
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages17
AmendedYes
ClarificationAmended to list individual for payroll disbursements
SignerMeghan Sheahorn

Receipts (81 | $88,883.22)

DonorAmountDateDescription
Michael Lerner $5,600.00 2018-12-17
DANIEL TIERNEY $5,600.00 2018-12-17
Derek Lindblom $5,600.00 2018-12-31
ANKE FABER $5,600.00 2018-12-17
Matt Maloney $5,600.00 2018-12-10
Marjorie Lindblom $5,600.00 2018-12-31
Emily Sachs Wong $5,600.00 2018-12-05
Leslie Wallace Keith $5,500.00 2018-11-15
LiUNA Chicago Laborers' District Council $5,000.00 2018-12-31
Ian Lindblom $2,800.00 2018-12-25
Jerry Graunke $2,500.00 2018-12-17
John Supera $2,000.00 2018-11-30
Matt Culek $1,500.00 2018-11-29
Priscilla Kersten $1,500.00 2018-12-21
Benford Capital Partners LLC $1,500.00 2018-12-28
Peter Bowen $1,000.00 2018-11-15
Mike Hughes $1,000.00 2018-12-14
Gerald J. Bekkerman $1,000.00 2018-10-10
Erik Severinghaus $1,000.00 2018-12-03
Peter Guarraia $1,000.00 2018-12-17
Mathew Siporin $1,000.00 2018-12-31
Steven Harper $1,000.00 2018-12-28
Ronald Miller $1,000.00 2018-10-16
Martha Garcia Barragan $1,000.00 2018-11-12
Wade Thomson $610.00 2018-12-28 Pizza Luncheon
Constance Scott $500.00 2018-12-05
Jane Gonnerman $500.00 2018-11-07
Hannah Levin $500.00 2018-12-22
Kristin Rakowski $500.00 2018-12-27
Dick Simpson $500.00 2018-12-28
Richard Pullano $500.00 2018-10-16
Merilyn Salomon $500.00 2018-11-12
Sherife Jusufi $500.00 2018-12-31
Zev Salomon $500.00 2018-11-12
Daniel Ambrosino $500.00 2018-11-13
Michael Amiet $500.00 2018-11-20
Douglas Horwich $500.00 2018-10-17
Emily Strobel Amiet $500.00 2018-11-27
Laurie Regenbogen $500.00 2018-11-29
Lori Kaufman $500.00 2018-11-30
Natasha Motev-Lembeck $500.00 2018-12-05
Rachel Kohler $500.00 2018-12-09
Harry Pascal $500.00 2018-12-10
Kent Knudson $500.00 2018-11-05
Nathan Anderson $500.00 2018-12-13
Derek Lindblom $495.00 2018-10-24 In-kind Contribution: Legal Services
Amy Khare $350.00 2018-12-04
John O'Brien $300.00 2018-12-19
Sophie Sohn $250.00 2018-12-31
Eric Sedler $250.00 2018-10-12

Expenditures (42 | $42,125.37)

PayeeAmountDatePurpose
NC Consulting LLC $9,000.00 2018-10-02 Consulting Fees
NC Consulting LLC $4,509.40 2018-11-02 Consulting Fees
AKPD Message & Media $3,500.00 2018-10-18 Media Consulting
Contempo Court $2,008.85 2018-10-02 Office Rent
Contempo Court $2,000.00 2018-11-30 Office Rent
Contempo Court $2,000.00 2018-11-02 Office Rent
Kyle Gibson $1,940.78 2018-12-18 Payroll
Emily Harris $1,107.38 2018-11-19 Payroll
Emily Harris $1,107.38 2018-12-18 Payroll
Emily Harris $1,107.38 2018-12-04 Payroll
Emily Harris $1,107.38 2018-11-02 Payroll
Emily Harris $1,106.91 2018-10-02 Payroll
Emily Harris $1,106.91 2018-10-16 Payroll
Emily Harris $1,106.91 2018-10-05 Payroll
Kyle Gibson $1,021.11 2018-12-18 Payroll - Employee/Employer Taxes
Union Signs and Printing $827.50 2018-12-07 Printing Services
Paya $640.42 2018-10-01 Service Charge
Paya $589.16 2018-11-02 Service Charge
Burst Content $500.00 2018-10-02 Photography Services
Paya $500.00 2018-11-07 Service Charge
Emily Harris $444.87 2018-11-02 Payroll - Employee/Employer Taxes
Emily Harris $444.87 2018-11-19 Payroll - Employee/Employer Taxes
Emily Harris $443.39 2018-12-04 Payroll - Employee/Employer Taxes
Emily Harris $408.59 2018-10-02 Payroll - Employee/Employer Taxes
Emily Harris $406.15 2018-10-05 Payroll - Employee/Employer Taxes
Emily Harris $400.19 2018-10-16 Payroll - Employee/Employer Taxes
Emily Harris $399.72 2018-12-18 Payroll - Employee/Employer Taxes
Paya $363.05 2018-12-03 Service Charge
Comed $304.00 2018-12-11 Utility Expense
NGP Van $250.00 2018-11-05 Software Expense
NGP Van $250.00 2018-12-04 Software Expense
NGP Van $250.00 2018-10-03 Software Expense
Jack McNeil $195.00 2018-11-02 Social Media Consulting
AT&T $175.53 2018-10-09 Phone Services
Gusto $148.54 2018-10-26 Payroll
Peoples Gas $99.19 2018-12-04 Utility Expense
Peoples Gas $98.97 2018-10-30 Utility Expense
AT&T $60.42 2018-10-30 Phone Services
AT&T $60.42 2018-12-03 Phone Services
Gusto $45.00 2018-12-04 Payroll
Gusto $45.00 2018-10-02 Payroll
Gusto $45.00 2018-11-02 Payroll