Quarterly
Filed Doc ID: 729443 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2019-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Per an ISBE audit, reimbursement to Anthony Burnett were allocated directly per the receipts. Allocation made to Office Depot and office supplies for a total of $485.03 and the expenditure for Anthony Burnett on 3/16/2018 for the same dollar amount was removed. |
| Signer | Darlena Williams-Burnett |
| Submitter | SANDRA Ivy |
Receipts (15 | $32,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J B Governor | $15,000.00 | 2018-03-05 | |
| Friends of Brandon Johnson | $4,000.00 | 2018-03-21 | |
| Neighbors for ED Underhill | $2,000.00 | 2018-03-21 | |
| Friends To Elect Judge S Miller | $2,000.00 | 2018-03-03 | |
| CS Insurance Strategies Inc | $1,650.00 | 2018-01-03 | |
| Bond Capital LTD | $1,500.00 | 2018-01-03 | |
| Kent Delgado | $1,000.00 | 2018-03-03 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2018-01-03 | |
| Myron Mackoff | $1,000.00 | 2018-03-06 | |
| A. Lavelle Consulting Services | $850.00 | 2018-01-03 | |
| Friends of Patricia Van Pelt Watkins | $500.00 | 2018-03-23 | |
| Robin D Shoffner | $500.00 | 2018-03-06 | |
| David Weisbaum | $500.00 | 2018-03-15 | |
| Friends of Tom Sianis Election Commmittee | $500.00 | 2018-03-02 | |
| Com ED pac | $250.00 | 2018-03-07 |
Expenditures (43 | $72,842.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| postmaster | $12,000.00 | 2018-02-23 | Sevice |
| Spread the News | $10,871.63 | 2018-01-23 | Printing |
| Axiz Group LLC | $9,900.00 | 2018-01-04 | Event Supplies |
| Spread the News | $6,375.63 | 2018-02-22 | Postage and mailings |
| Spread the News | $6,139.47 | 2018-02-20 | Computer - maintenance |
| Spread the News | $3,420.00 | 2018-01-23 | Printing |
| SIgnature Affairs | $3,359.51 | 2018-02-07 | Senior ball |
| Spread the News | $3,115.28 | 2018-01-04 | Mailing & Printing |
| Minute Man | $1,577.00 | 2018-03-12 | Printing |
| Minute Man | $1,530.00 | 2018-02-01 | Printing |
| THE SALVATION ARMY | $1,505.00 | 2018-01-29 | Venue rental |
| Stacey Williams | $1,200.00 | 2018-03-15 | Election day worker |
| Madison & Western HC | $1,000.00 | 2018-02-05 | Feb rent |
| Western/Madison LLC | $1,000.00 | 2018-01-11 | Rent |
| RUDY JONES | $1,000.00 | 2018-01-24 | Event Entertainment |
| Madison & Western HC | $1,000.00 | 2018-03-12 | Rent |
| Keith Hudson | $500.00 | 2018-01-03 | Office Repairs & maintenance |
| St Patrick | $500.00 | 2018-03-16 | Donation |
| Keith Hudson | $500.00 | 2018-01-12 | Repairs & Maintenance |
| Marshall Field Apartments | $453.68 | 2018-03-01 | Rent |
| Marshall Field Apartments | $453.68 | 2018-03-29 | Rent |
| Marshall Field Apartments | $453.68 | 2018-01-03 | Rent |
| Marshall Field Apartments | $453.68 | 2018-01-30 | Rent |
| Office Depot | $388.49 | 2018-03-16 | Campaign office supplies |
| AT & T | $373.32 | 2018-02-26 | Phone bank |
| THE SALVATION ARMY | $350.00 | 2018-01-29 | Democratic sec dep |
| AT & T | $264.36 | 2018-03-21 | Telephones |
| Donald Davenport | $250.00 | 2018-01-31 | Staffing |
| Rodnell Dennis | $250.00 | 2018-03-07 | Staff salaries |
| Rodnell Dennis | $250.00 | 2018-02-05 | Service |
| Rodnell Dennis | $250.00 | 2018-03-19 | Office supplies |
| Tamara Tarver | $250.00 | 2018-02-05 | Service |
| Tamara Tarver | $250.00 | 2018-03-12 | Photography |
| AVIS SIMS | $245.00 | 2018-01-24 | Transportation |
| Coretta Parks | $200.00 | 2018-01-30 | Event host |
| Croe | $200.00 | 2018-01-29 | Donation |
| Rodnell Dennis | $200.00 | 2018-01-30 | Payroll |
| AT & T | $176.00 | 2018-01-24 | Phone |
| AT & T | $173.58 | 2018-01-02 | Phone |
| Minute Man | $139.00 | 2018-03-28 | Printing inv52746 |
| Rodnell Dennis | $125.00 | 2018-02-22 | Service |
| Rodnell Dennis | $100.00 | 2018-01-12 | Repairs & maintenance |
| Rodnell Dennis | $100.00 | 2018-01-04 | Repairs |