Quarterly
Filed Doc ID: 734343 | Committee: Friends of Rebecca Janowitz
Document Information
| Filed Date | 2019-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 14 |
| Signer | William Hogan |
Receipts (16 | $23,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rebecca Janowitz | $10,000.00 | 2019-02-19 | |
| Anne Collard | $5,600.00 | 2019-01-21 | |
| Daniel Silverfarb | $2,000.00 | 2019-01-10 | |
| Daniel Silverfarb | $1,600.00 | 2019-01-21 | |
| Freddi Greenberg | $1,000.00 | 2019-01-02 | |
| Andrea Raila | $1,000.00 | 2019-02-21 | |
| Paddy McNamara | $500.00 | 2019-01-20 | |
| Michael J Morrissey | $250.00 | 2019-01-14 | |
| Gail Morse | $250.00 | 2019-01-24 | |
| John McLees | $250.00 | 2019-02-04 | |
| John Beal | $250.00 | 2019-02-17 | |
| Lawrence H Zager | $250.00 | 2019-01-30 | |
| Bradley Jonas | $250.00 | 2019-01-17 | |
| Rona Brown | $250.00 | 2019-01-14 | |
| Hannah Banks | $100.00 | 2019-02-14 | |
| Hannah Banks | $100.00 | 2019-01-03 |
Expenditures (110 | $53,864.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Company | $9,943.87 | 2019-03-05 | Printing |
| Lincoln Building | $7,600.00 | 2019-01-01 | Headquarters rent |
| Breaker Press Company | $7,245.00 | 2019-01-23 | Printing |
| Breaker Press Company | $7,100.00 | 2019-01-03 | Printing |
| APTS 4 Rent | $1,900.00 | 2019-01-01 | Rental Agent Commission |
| Dwain Borders | $1,500.00 | 2019-02-15 | Consulting |
| Dwain Borders | $1,500.00 | 2019-02-27 | Printing |
| Dwain Borders | $1,500.00 | 2019-01-16 | Consulting |
| Dwain Borders | $1,500.00 | 2019-01-30 | Consulting |
| Arian Ahmadpour | $1,000.00 | 2019-03-03 | Consulting |
| Arian Ahmadpour | $1,000.00 | 2019-01-16 | Consulting |
| Arian Ahmadpour | $1,000.00 | 2019-01-30 | Consulting |
| Arian Ahmadpour | $1,000.00 | 2019-02-24 | Consulting |
| Michelle Higa | $1,000.00 | 2019-01-16 | Consulting |
| Breaker Press Company | $850.00 | 2019-01-08 | Printing |
| Rachel Eppler | $738.75 | 2019-02-24 | Consulting |
| Bonny Bumiller | $705.00 | 2019-01-06 | Consulting |
| Lincoln Building | $551.34 | 2019-03-27 | Headquarters Utilities |
| $500.00 | 2019-03-04 | Advertising | |
| Kayleigh Cowan | $500.00 | 2019-03-03 | Consulting |
| Chicago Jewish News | $429.25 | 2019-02-08 | Advertising - newspaper |
| Inside Publications | $425.00 | 2019-02-21 | Advertising - newspaper |
| Inside Publications | $425.00 | 2019-02-07 | Advertising - newspaper |
| Inside Publications | $425.00 | 2019-02-14 | Advertising - newspaper |
| Galway Arms | $348.35 | 2019-02-27 | Fund raising - food |
| ActBlue | $330.54 | 2019-02-18 | Processing Fees |
| Medici | $258.50 | 2019-02-04 | Fund raising - food |
| Windy City Furniture | $249.17 | 2019-01-05 | Furniture |
| Ray Q Robinson | $210.00 | 2019-03-01 | Consulting |
| Breaker Press Company | $181.31 | 2019-02-19 | Printing |
| Ray Q Robinson | $180.00 | 2019-02-25 | Petitioner |
| FedEx Corporation | $149.30 | 2019-01-22 | Printing |
| FedEx Corporation | $145.81 | 2019-01-22 | Printing |
| $125.00 | 2019-02-27 | Advertising | |
| APTS 4 Rent | $100.00 | 2019-01-15 | Rental Agent Fee |
| ActBlue | $90.87 | 2019-03-28 | Processing Fees |
| $75.00 | 2019-02-25 | Advertising | |
| $75.00 | 2019-02-26 | Advertising | |
| $59.15 | 2019-03-27 | Advertising | |
| $50.00 | 2019-02-23 | Advertising | |
| $35.00 | 2019-02-22 | Advertising | |
| UBER Corporate Office | $28.63 | 2019-02-02 | Transportation |
| UBER Corporate Office | $27.52 | 2019-02-07 | Transportation |
| FedEx Corporation | $25.81 | 2019-01-09 | Printing |
| UBER Corporate Office | $25.69 | 2019-02-12 | Transportation |
| $25.38 | 2019-02-19 | Advertising | |
| $25.00 | 2019-02-21 | Advertising | |
| FedEx Corporation | $21.76 | 2019-01-08 | Printing |
| UBER Corporate Office | $21.05 | 2019-02-12 | Transportation |
| UBER Corporate Office | $20.16 | 2019-03-07 | Transportation |