Quarterly

Filed Doc ID: 735113 | Committee: Friends of Eileen Dordek

Document Information

Filed Date2019-04-11
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages23
SignerJennifer Herman

Receipts (139 | $74,540.89)

DonorAmountDateDescription
Sonat Birnecker Hart $500.00 2019-01-14
David Lipschultz $500.00 2019-01-18
Alan Dordek $500.00 2019-01-18
Bonnie Perry $500.00 2019-01-18
Neal Zucker $500.00 2019-01-23
Traci Hill $500.00 2019-02-19
Alexia Vondrak $500.00 2019-02-19
Lionel Rabb $500.00 2019-02-21
Jack Fisher $500.00 2019-02-21
James Klutznick $500.00 2019-02-21
Katherine Weber $500.00 2019-02-26
K Stuart Hathaway $500.00 2019-02-27
Alan Dordek $500.00 2019-03-01
Dykema Gossett PLLC $500.00 2019-03-07
Laura Sova $400.00 2019-02-10 Fund raising - food
Emily Sweet $400.00 2019-01-10
Lionel Rabb $350.00 2019-02-22
Lucy Moog for Committeeman $335.69 2019-01-14 Fund raising - food
Cornelia Grumman $300.00 2019-02-01
Carol Crandall $300.00 2019-02-27
John Wannemacher $300.00 2019-01-22
David McAuley $300.00 2019-02-22
Mark Zivin $300.00 2019-01-31
Citizens for Sara Feigenholtz $300.00 2019-01-19
Lucy Moog for Committeeman $284.20 2019-01-14 Fund raising - food
Eoghan Murphy $250.00 2019-02-21
Janice Rodgers $250.00 2019-01-14
Karen Lewis $250.00 2019-01-14
Becky Huiker $250.00 2019-02-27
Melissa Harris $250.00 2019-01-14
Missy Lavendar $250.00 2019-02-27
Melissa Widen $250.00 2019-01-31 Fund raising - food
James Holm $250.00 2019-02-26
Marc Kaufman $250.00 2019-02-01
Arthur Ellis $250.00 2019-02-01
Joni Croll $250.00 2019-02-01
Ann Manikas $250.00 2019-02-27
Andrew Suth $250.00 2019-02-27
Sharon Markman $250.00 2019-01-09
Richard Bell $250.00 2019-02-27
Rebecca Richards $250.00 2019-02-22
Emily Sweet $250.00 2019-01-10
Terry Kass $250.00 2019-02-21
Donna Pugh $250.00 2019-01-22
Gillian Rosenberg Armour $250.00 2019-02-08
Shoshanah Conover $250.00 2019-02-07
Steven Derringer $250.00 2019-03-01
Colleen Burns $250.00 2019-02-11
Jennifer Amdur Spitz $250.00 2019-01-23
Peggy Montes $250.00 2019-03-01

Expenditures (87 | $292,905.78)

PayeeAmountDatePurpose
Cheryl Gaysunas Williams $1,085.00 2019-01-14 Consulting
Meredith Montgomery $1,060.00 2019-01-08 Consulting
Lisa Schenkman $1,000.00 2019-02-01 Refund contributions
Dixon Whitson $850.00 2019-02-07 Rent
Dixon Whitson $850.00 2019-01-08 Rent
Sarah Butterfield $800.00 2019-02-20 Field Work
Sarah Butterfield $760.00 2019-02-28 Field Work
Jessica Droeger $760.00 2019-02-28 Contractual
Hussien Salama $680.40 2019-02-28 Consulting
Loren Patrick McGowan $526.50 2019-02-28 Field Work
Phelon Public Strategies $450.00 2019-02-13 Consulting
Jessica Droeger $435.00 2019-02-19 Contractual
Sarah Butterfield $400.00 2019-02-01 Field Work
Sarah Butterfield $400.00 2019-01-15 Field Work
Sarah Butterfield $400.00 2019-01-07 Field Work
Spacca Napoli $300.00 2019-02-08 Fund raising - food
People's Gas $288.17 2019-03-20 Utilities
People's Gas $284.32 2019-01-22 Utilities
NGP Van Inc. $250.00 2019-03-08 Database
Wildfire Contact $245.28 2019-02-28 Advertising - text
Wix.com $244.80 2019-01-15 Database
Sarah Butterfield $233.00 2019-01-15 Field Work
AT&T $189.07 2019-02-19 Internet access
Loren Patrick McGowan $172.50 2019-02-23 Field Work
NGP Van Inc. $150.00 2019-01-02 Database
NGP Van Inc. $150.00 2019-02-04 Database
Comed $117.82 2019-03-18 Utilities
NGP Van Inc. $100.00 2019-02-06 Database
NGP Van Inc. $100.00 2019-01-23 Database
Comed $77.94 2019-02-06 Utilities
Comed $54.62 2019-01-07 Utilities
Wix.com $45.33 2019-02-20 Database
Alexx Anne Diera $41.27 2019-02-28 Food
Nancy Kohn $27.40 2019-01-02 Fund raising - food
Wix.com $2.99 2019-01-25 Website
Wix.com $2.99 2019-02-25 Website
Wix.com $2.28 2019-01-07 Website