Quarterly
Filed Doc ID: 729211 | Committee: Friends of Derek Lindblom
Document Information
| Filed Date | 2019-02-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Amended to list individual for payroll disbursements |
| Signer | Meghan Sheahorn |
Receipts (81 | $88,883.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |