Quarterly
Filed Doc ID: 736078 | Committee: Friends of Erika Wozniak
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 15 |
| Signer | Renner Barsella |
| Submitter | Julie Kerouac |
Receipts (79 | $91,503.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union | $18,990.46 | 2019-02-14 | |
| Chicago Teachers Union | $18,064.31 | 2019-02-11 | Mailing |
| SEIU Healthcare IL IN PAC | $10,000.00 | 2019-02-05 | |
| Chicago Teachers Union | $10,000.00 | 2019-01-25 | |
| Chicago Teachers Union | $5,000.00 | 2019-02-25 | |
| American Federation of Teachers COPE | $2,500.00 | 2019-02-15 | |
| Teamsters Volunteers in Politics | $2,500.00 | 2019-02-08 | |
| Friends of Robert Martwick | $2,000.00 | 2019-01-12 | |
| NASW IL PAC | $1,250.00 | 2019-02-28 | |
| Friends of Michael Alvarez | $1,000.00 | 2019-02-08 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2019-02-28 | |
| Friends of Michael Alvarez | $1,000.00 | 2019-01-28 | |
| Leah Raffanti | $600.00 | 2019-02-08 | |
| Michelle Gunderson | $500.00 | 2019-01-28 | |
| Jeffrey & Elizabeth Sharp | $500.00 | 2019-02-20 | |
| Jeffrey & Elizabeth Sharp | $500.00 | 2019-03-06 | |
| Clem Balanoff | $500.00 | 2019-01-28 | |
| Jennifer Johnson | $500.00 | 2019-01-28 | |
| Nicholas Jefferson | $500.00 | 2019-02-03 | |
| Wendy Garber | $500.00 | 2019-03-06 | |
| Teamsters Local Union No 700 | $500.00 | 2019-02-08 | |
| IBEW Illinois PAC | $500.00 | 2019-02-08 | |
| Friends of Brandon J Johnson | $500.00 | 2019-02-08 | |
| Emanuel Welch | $500.00 | 2019-02-28 | |
| Scott Stukel | $500.00 | 2019-02-08 | |
| Sam Spitz | $500.00 | 2019-02-08 | |
| United Working Family | $500.00 | 2019-02-28 | |
| Committee to Elect Will Guzzardi | $500.00 | 2019-02-28 | |
| Kristen Crowell | $500.00 | 2019-02-28 | |
| Jim Garber | $500.00 | 2019-03-06 | |
| David Orr | $500.00 | 2019-02-08 | |
| Catherine Cunningham-Yee | $400.00 | 2019-02-08 | |
| SEIU Healthcare IL IN PAC | $395.54 | 2019-02-15 | Mailing |
| John Cusick | $300.00 | 2019-02-08 | |
| Sean Martschinke | $300.00 | 2019-02-28 | |
| Larry Suffredin | $250.00 | 2019-03-06 | |
| Bridget Gainer | $250.00 | 2019-02-08 | |
| Scott Weiner | $250.00 | 2019-03-06 | |
| Brent Sanders | $250.00 | 2019-01-18 | |
| David Temkin | $250.00 | 2019-01-28 | |
| Friends of Jaime M. Andrade, Jr | $250.00 | 2019-02-08 | |
| Jennifer Bonjean | $250.00 | 2019-02-20 | |
| ATU COPE Voluntary | $250.00 | 2019-01-12 | |
| Denise Casalino | $250.00 | 2019-02-08 | |
| Cynthia Grinnell | $250.00 | 2019-01-28 | |
| Jeffrey & Elizabeth Sharp | $250.00 | 2019-02-08 | |
| Reema Ahmad | $250.00 | 2019-01-28 | |
| Julie Hobert | $250.00 | 2019-03-06 | |
| Norine Gutekanst | $200.00 | 2019-01-28 | |
| John Cusick | $200.00 | 2019-01-28 |
Expenditures (50 | $90,648.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dover Group | $18,990.46 | 2019-02-12 | Mailing |
| The Dover Group | $14,009.24 | 2019-02-06 | Mailing |
| Blue Sun Campaigns | $11,150.00 | 2019-03-01 | Consulting |
| Grindstone Research | $8,500.00 | 2019-03-14 | Research |
| Progressive Solutions Consulting | $4,538.00 | 2019-02-14 | Consulting |
| Blue Sun Campaigns | $4,450.00 | 2019-01-04 | Consulting |
| Catherine Sharp | $3,750.00 | 2019-02-28 | Campaign staff |
| Catherine Sharp | $3,000.00 | 2019-01-28 | Campaign staff |
| First Tuesday Inc | $2,926.00 | 2019-03-13 | Printing |
| Jean Jordan | $2,845.00 | 2019-01-02 | Campaign staff |
| Blue Sun Campaigns | $2,500.00 | 2019-01-04 | Consulting |
| Ed Mullen | $1,800.00 | 2019-02-13 | Legal fees |
| Rayan Enterprises | $1,500.00 | 2019-02-20 | Office rent |
| Rayan Enterprises | $1,500.00 | 2019-01-22 | Office rent |
| La Ciudad Mexican | $1,200.00 | 2019-02-27 | Food |
| Progressive Solutions Consulting | $1,178.57 | 2019-03-13 | Consulting |
| PNC | $1,000.00 | 2019-01-31 | Returned check |
| Schiele Group | $882.65 | 2019-02-08 | Printing |
| Progressive Solutions Consulting | $612.00 | 2019-02-14 | Consulting |
| Friends for Jeanette B . Taylor | $500.00 | 2019-03-28 | Contribution |
| The Dover Group | $500.00 | 2019-03-12 | Consulting |
| Fuse LLC | $397.95 | 2019-03-13 | Marketing |
| Friends of Marianne Lalonde | $300.00 | 2019-03-28 | Contribution |
| ComEd | $265.76 | 2019-01-09 | Utilities |
| Binny's | $250.84 | 2019-02-28 | Event expense |
| ActBlue | $198.60 | 2019-02-08 | Credit card processing |
| United States Postal Service | $175.00 | 2019-02-12 | Postage |
| Peoples Gas | $158.23 | 2019-03-21 | Utilities |
| United States Postal Service | $155.00 | 2019-01-22 | Postage |
| Peoples Gas | $153.91 | 2019-02-19 | Utilities |
| ComEd | $147.55 | 2019-03-14 | Utilities |
| Peoples Gas | $134.54 | 2019-01-09 | Utilities |
| United States Postal Service | $119.00 | 2019-01-14 | Postage |
| ActBlue | $112.66 | 2019-03-06 | Credit card processing |
| RCN | $91.95 | 2019-02-15 | Cable |
| ActBlue | $91.66 | 2019-02-28 | Credit card processing |
| RCN | $88.78 | 2019-01-18 | Cable |
| PNC | $72.00 | 2019-02-15 | Bank charges |
| RCN | $65.86 | 2019-03-19 | Cable |
| ActBlue | $60.66 | 2019-01-29 | Credit card processing |
| ActBlue | $58.50 | 2019-02-08 | Credit card processing |
| ActBlue | $58.50 | 2019-02-09 | Credit card processing |
| United States Postal Service | $55.00 | 2019-03-20 | Postage |
| ActBlue | $35.56 | 2019-01-18 | credit card processing |
| ActBlue | $26.76 | 2019-02-20 | Credit card processing |
| PNC | $15.00 | 2019-02-01 | Bank charges |
| PNC | $12.50 | 2019-03-01 | Bank charges |
| ActBlue | $7.90 | 2019-03-06 | Credit card processing |
| ActBlue | $6.23 | 2019-03-11 | Credit card processing |
| ActBlue | $0.99 | 2019-03-25 | Credit card processing |