Quarterly

Filed Doc ID: 735991 | Committee: Democratic Party of Evanston

Document Information

Filed Date2019-04-14
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages9
SignerDaniel Jordan

Receipts (20 | $10,405.00)

DonorAmountDateDescription
Friends for Marty Durkan $5,000.00 2019-01-11
1806 Church, LLC $1,700.00 2019-03-04 Returned Check
Ellen Collar $800.00 2019-01-31
Friends of Robyn Gabel $500.00 2019-03-30
Alicia Lasek $290.00 2019-03-23
Sue Hertzberg $290.00 2019-03-20
Michael Strom $250.00 2019-01-22
James Hansen $250.00 2019-01-08
Heather Hansche $225.00 2019-03-20
James Hansen $145.00 2019-03-20
Mary Rothschild $145.00 2019-03-18
James Hansen $125.00 2019-03-11 Postage
Kathryn Burgdorfer $100.00 2019-01-30
Ellen Collar $100.00 2019-01-31
Kathryn Burgdorfer $100.00 2019-02-28
Suzanne Calder $80.00 2019-03-19
Michael Strom $80.00 2019-03-19
Suzanne Calder $75.00 2019-03-01
Mary Rothschild $75.00 2019-02-09
Heather Hansche $75.00 2019-03-13

Expenditures (34 | $10,439.11)

PayeeAmountDatePurpose
1806 Church, LLC $1,700.00 2019-01-02 Headquarters rent
1806 Church, LLC $1,700.00 2019-02-01 Headquarters rent
1806 Church, LLC $1,700.00 2019-03-01 Headquarters rent
Magiannos $680.00 2019-03-21 Fund raising - hall rental
Henry Strickler $501.63 2019-01-30 Payroll
B.R.A.V.E. Youth of St. Sabina $500.00 2019-02-19 Donation
Evanston Township High School $500.00 2019-02-08 Donation
Michael Garzel $390.00 2019-03-14 Printing
Xerox Financial Services $253.44 2019-02-01 Office equipment
Xerox Financial Services $253.44 2019-01-14 Office equipment
Liberty Mutual Insurance Co. $240.00 2019-01-17 Insurance
Henry Strickler $234.10 2019-01-14 Payroll
Xerox Financial Services $203.44 2019-03-12 Office equipment
Commonwealth Edison $160.05 2019-02-07 Utilities
RCN $148.63 2019-03-12 Internet access
RCN $143.01 2019-01-08 Internet access
RCN $138.88 2019-02-07 Internet access
Sage Payment Solution $132.12 2019-03-04 Bank charges
Commonwealth Edison $97.47 2019-01-14 Utilities
Henry Strickler $83.61 2019-02-14 Payroll
Nicor Gas $79.84 2019-03-18 Utilities
Nicor Gas $69.00 2019-01-14 Utilities
Nicor Gas $57.08 2019-02-14 Utilities
Sage Payment Solution $50.50 2019-02-04 Bank charges
Sage Payment Solution $49.71 2019-01-03 Bank charges
Commonwealth Edison $48.73 2019-02-07 Utilities
Commonwealth Edison $46.25 2019-03-19 Utilities
Liberty Mutual Insurance Co. $41.66 2019-01-07 Insurance
Liberty Mutual Insurance Co. $41.66 2019-03-05 Insurance
Liberty Mutual Insurance Co. $41.66 2019-02-05 Insurance
Commonwealth Edison $40.40 2019-03-19 Utilities
Nicor Gas $38.51 2019-02-14 Utilities
Nicor Gas $37.89 2019-01-14 Utilities
Nicor Gas $36.40 2019-03-18 Utilities