Quarterly
Filed Doc ID: 736141 | Committee: Olsen for Mayor
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-02 to 2019-03-31 |
| Pages | 15 |
| Signer | Lorraine Grimsby |
| Submitter | Lorraine Grimsby |
Receipts (141 | $90,001.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald McNeeley | $5,000.00 | 2019-03-29 | |
| MORE PAC | $2,000.00 | 2019-03-29 | |
| Charles/Barbara Hundley | $1,000.00 | 2019-03-29 | |
| Pellegrino, LTD, Law Offices of Richard | $1,000.00 | 2019-03-29 | |
| Timothy Canning | $1,000.00 | 2019-03-29 | |
| Citizens for Lou Lang | $1,000.00 | 2019-03-29 | |
| Katharine Hamilton | $1,000.00 | 2019-03-29 | |
| Durkin, Citizens for | $1,000.00 | 2019-03-29 | |
| Olsen, Friends of David | $950.00 | 2019-02-22 | |
| Olsen for Illinois | $950.00 | 2019-03-19 | |
| Olsen for Illinois | $950.00 | 2019-02-22 | |
| Olsen for Illinois | $950.00 | 2019-03-25 | |
| Olsen for Illinois | $925.00 | 2019-03-08 | |
| Olsen, Friends of David | $900.00 | 2019-03-07 | |
| Olsen for Illinois | $900.00 | 2019-02-28 | |
| Olsen for Illinois | $900.00 | 2019-03-22 | |
| Olsen for Illinois | $900.00 | 2019-03-13 | |
| Olsen for Illinois | $900.00 | 2019-03-26 | |
| Ashyana Banquets | $900.00 | 2019-02-14 | |
| Olsen for Illinois | $900.00 | 2019-03-20 | |
| Olsen, Friends of David | $900.00 | 2019-03-05 | |
| Olsen for Illinois | $900.00 | 2019-03-29 | |
| Olsen for Illinois | $900.00 | 2019-03-14 | |
| Krajewski, Citizens for Brian J | $900.00 | 2019-03-26 | |
| Olsen for Illinois | $900.00 | 2019-03-05 | |
| Olsen, Friends of David | $900.00 | 2019-03-11 | |
| Olsen for Illinois | $900.00 | 2019-03-12 | |
| Olsen for Illinois | $900.00 | 2019-03-28 | |
| Olsen for Illinois | $900.00 | 2019-02-07 | |
| Olsen for Illinois | $900.00 | 2019-02-15 | |
| Olsen for Illinois | $900.00 | 2019-03-11 | |
| Olsen for Illinois | $900.00 | 2019-03-21 | |
| Olsen, Friends of David | $900.00 | 2019-01-29 | |
| Olsen, Friends of David | $900.00 | 2019-02-12 | |
| Olsen, Friends of David | $900.00 | 2019-02-26 | |
| Olsen for Illinois | $900.00 | 2019-03-18 | |
| Olsen, Friends of David | $900.00 | 2019-03-12 | |
| Olsen, Friends of David | $900.00 | 2019-03-13 | |
| Olsen for Illinois | $900.00 | 2019-03-27 | |
| Olsen, Friends of David | $900.00 | 2019-02-28 | |
| Olsen, Friends of David | $900.00 | 2019-02-04 | |
| Olsen for Illinois | $875.00 | 2019-02-25 | |
| Olsen for Illinois | $875.00 | 2019-02-04 | |
| Olsen, Friends of David | $875.00 | 2019-02-08 | |
| Olsen, Friends of David | $875.00 | 2019-03-01 | |
| Olsen for Illinois | $875.00 | 2019-03-04 | |
| Olsen for Illinois | $850.00 | 2019-01-25 | |
| Olsen for Illinois | $850.00 | 2019-03-07 | |
| Olsen, Friends of David | $850.00 | 2019-02-05 | |
| Olsen, Friends of David | $850.00 | 2019-02-27 |
Expenditures (29 | $63,328.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| XPS Xpress Prof Service, Inc | $11,358.00 | 2019-03-19 | Printing |
| XPS Xpress Prof Service, Inc | $7,361.68 | 2019-03-19 | Printing |
| XPS Xpress Prof Service, Inc | $7,300.48 | 2019-03-01 | Mailing |
| XPS Xpress Prof Service, Inc | $7,109.64 | 2019-03-01 | Mailing |
| PCS Marketing Group, LLC | $3,843.25 | 2019-02-04 | Signs |
| Marcus Towns | $2,500.00 | 2019-03-05 | Consulting |
| Amber Loveshe | $2,500.00 | 2019-03-29 | Consulting |
| Amber Loveshe | $2,500.00 | 2019-02-25 | Consulting |
| Amber Loveshe | $2,500.00 | 2019-02-01 | Consulting |
| Marcus Towns | $2,500.00 | 2019-02-01 | Consulting |
| Maximum Printing & Graphics | $2,286.18 | 2019-01-25 | Printing |
| US Postal Service | $2,214.75 | 2019-02-01 | Postage |
| XPS Xpress Prof Service, Inc | $2,000.00 | 2019-03-19 | Website |
| Maximum Printing & Graphics | $1,194.08 | 2019-03-08 | Printing |
| Gatto's Restaurant | $924.00 | 2019-01-23 | Fund raising - food |
| XPS Xpress Prof Service, Inc | $750.00 | 2019-03-19 | Digital media |
| Money Mailer | $580.00 | 2019-01-29 | Advertising |
| Money Mailer | $580.00 | 2019-02-26 | Advertising |
| Chesterton Academy of the Holy Family | $500.00 | 2019-03-06 | Contribution |
| US Postal Service | $490.00 | 2019-03-29 | Postage |
| Alter Brewing Company | $463.57 | 2019-03-08 | Fund raising - food |
| White & White | $420.00 | 2019-02-22 | Legal fees |
| Miles Boone Photography, LLC | $300.00 | 2019-02-20 | Photography |
| Maximum Printing & Graphics | $254.04 | 2019-03-29 | Printing |
| District 99 Education Foundation | $250.00 | 2019-01-29 | Sponsorship |
| Maximum Printing & Graphics | $238.49 | 2019-03-08 | Printing |
| US Postal Service | $210.00 | 2019-03-08 | Postage |
| US Postal Service | $175.00 | 2019-03-08 | Postage |
| Amber Loveshe | $25.00 | 2019-03-04 | Consulting |