Quarterly
Filed Doc ID: 736382 | Committee: Neighbors for Robert Murphy
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 27 |
| Signer | Lawrence Morgan |
Receipts (181 | $77,873.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $7,500.00 | 2019-03-25 | |
| Chicago Teachers Union PAC | $5,000.00 | 2019-03-15 | |
| Mary Lou Jelachich | $4,000.00 | 2019-01-21 | |
| Citizens for Waguespack | $3,000.00 | 2019-03-18 | |
| Cook County College Teachers Union - COPE | $2,500.00 | 2019-02-06 | |
| 39th Ward Democratic Organization | $2,500.00 | 2019-02-06 | |
| SEIU Local 73 B-PAC Account | $2,500.00 | 2019-03-14 | |
| Melanie Zech | $1,500.00 | 2019-03-14 | |
| Cook County College Teachers Union - COPE | $1,500.00 | 2019-03-27 | |
| John Mulroe | $1,000.00 | 2019-03-18 | |
| Clarity Partners, LLC | $1,000.00 | 2019-03-27 | |
| Charles Webber | $1,000.00 | 2019-02-12 | |
| Frederick Kaegi | $1,000.00 | 2019-03-11 | |
| David Ansell | $1,000.00 | 2019-01-26 | |
| Citizens for Waguespack | $1,000.00 | 2019-02-25 | |
| Full Circle Construction | $1,000.00 | 2019-01-28 | |
| Stephen Reardon | $1,000.00 | 2019-02-14 | |
| Charles Webber | $1,000.00 | 2019-03-09 | |
| Paul Baker | $1,000.00 | 2019-03-11 | |
| Warren Baker | $1,000.00 | 2019-01-24 | |
| Tom Startek | $1,000.00 | 2019-03-11 | |
| Chuy Garcia for Congress | $1,000.00 | 2019-03-19 | |
| Lynn Lundgren | $800.00 | 2019-03-12 | |
| Clarity Partners, LLC | $500.00 | 2019-03-27 | Fundraising food and beverage |
| Law Office of Swedberg & Hodgkinson | $500.00 | 2019-01-26 | |
| Warren Baker | $500.00 | 2019-03-21 | |
| Daniel Cotter | $500.00 | 2019-03-18 | |
| Thomas Greenhaw | $500.00 | 2019-03-18 | |
| Arthur Mitchell | $500.00 | 2019-03-21 | |
| Friends for Mulroe | $500.00 | 2019-03-11 | |
| Paul Harding | $500.00 | 2019-03-18 | |
| Thomas Kerwin | $500.00 | 2019-01-02 | |
| Leonard Amari | $500.00 | 2019-01-06 | |
| Shell Subway | $500.00 | 2019-02-06 | |
| Property Hill | $500.00 | 2019-01-25 | |
| Eugenia Elliott | $500.00 | 2019-02-03 | |
| MB-NP 1, LLC | $500.00 | 2019-01-25 | |
| Thomas Flosi | $500.00 | 2019-02-19 | |
| David Orr | $500.00 | 2019-03-27 | |
| Law Office of Swedberg & Hodgkinson | $500.00 | 2019-03-27 | |
| Friends for Mulroe | $500.00 | 2019-03-05 | |
| Carole Spreitzer | $500.00 | 2019-01-21 | |
| Friends for Mulroe | $500.00 | 2019-01-22 | |
| Thomas Flosi | $500.00 | 2019-03-12 | |
| Elaine Frick | $500.00 | 2019-01-06 | |
| 39th Ward Democratic Organization | $400.00 | 2019-03-30 | Ad in The Reporter newspaper |
| USA Painting & Remodeling Co. | $400.00 | 2019-02-19 | |
| Mubarak Nadeem | $389.85 | 2019-02-26 | Election day food |
| Elaine Frick | $350.00 | 2019-03-12 | |
| Reece Architects, Inc. | $300.00 | 2019-01-17 |
Expenditures (101 | $112,184.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boca Media Group | $16,715.50 | 2019-03-24 | Mailers |
| Boca Media Group | $13,569.63 | 2019-03-16 | Mailers |
| Boca Media Group | $8,909.24 | 2019-02-14 | Mailers |
| Boca Media Group | $6,591.97 | 2019-02-20 | Mailers |
| Boca Media Group | $6,444.83 | 2019-02-01 | Mailing |
| Boca Media Group | $5,880.49 | 2019-01-20 | Mailer |
| Boca Media Group | $5,095.50 | 2019-01-22 | Mailer |
| Blue Sun Campaigns | $3,500.00 | 2019-01-03 | Consulting services |
| Andrew Bookman | $3,000.00 | 2019-01-25 | Consulting |
| Forest Printing Co. | $2,541.11 | 2019-01-03 | Printing |
| Steven Spagnolo | $2,500.00 | 2019-02-24 | Consulting |
| Steven Spagnolo | $2,500.00 | 2019-03-14 | Consulting |
| Steven Spagnolo | $2,000.00 | 2019-01-16 | Consulting |
| John Burns | $2,000.00 | 2019-03-01 | Consulting |
| USPS | $1,963.61 | 2019-01-03 | Postage |
| Andrew Bookman | $1,500.00 | 2019-02-17 | Consulting |
| Andrew Bookman | $1,500.00 | 2019-03-05 | Consulting |
| USPS | $1,036.18 | 2019-03-19 | Food for event |
| John Burns | $1,000.00 | 2019-02-01 | Consulting |
| Josh Kilroy | $1,000.00 | 2019-03-03 | Consulting |
| Arka Pana Consulting | $995.00 | 2019-02-02 | Consulting |
| Arka Pana Consulting | $995.00 | 2019-03-01 | Consulting |
| Arka Pana Consulting | $995.00 | 2019-01-03 | Consulting |
| Rany Management | $900.00 | 2019-03-04 | Office rental |
| Rany Management | $900.00 | 2019-02-13 | Ofice rental |
| Facebook - CA | $900.00 | 2019-02-26 | Digital advertising |
| Rany Management | $900.00 | 2019-01-03 | Office rental |
| Minuteman Press | $855.00 | 2019-03-14 | Campaign materials |
| Governmental Solutions | $681.86 | 2019-03-25 | Robo calls |
| Forest Printing Co. | $657.12 | 2019-02-21 | Printing |
| Hubdialer | $650.00 | 2019-01-05 | Phone bank |
| Facebook - CA | $600.00 | 2019-02-19 | Digital advertising |
| Paul Baker | $560.00 | 2019-03-15 | Band |
| Josh Kilroy | $500.00 | 2019-03-24 | Consulting |
| Josh Kilroy | $500.00 | 2019-03-19 | Consulting |
| Facebook - CA | $500.00 | 2019-02-16 | Digital advertising |
| Facebook - CA | $500.00 | 2019-02-12 | Digitial advertising |
| Bob Bartell | $500.00 | 2019-02-06 | Consulting |
| Josh Kilroy | $500.00 | 2019-03-09 | Consulting |
| Bankcard Merchant Fees(NGP Van) | $457.87 | 2019-02-04 | Credit Card Fees |
| TOSKR, Inc. | $388.24 | 2019-02-28 | Text messaging |
| Costco Wholesale #3 Chicago IL | $376.95 | 2019-03-06 | Food, supplies |
| John Burns | $369.50 | 2019-03-09 | Reimburse phones |
| Josh Kilroy | $350.00 | 2019-03-19 | Reimburse expenses |
| Bankcard Merchant Fees(NGP Van) | $348.17 | 2019-01-03 | Credit Card Fees |
| Dunkin | $331.33 | 2019-02-25 | Coffee,donuts |
| Daniel Sheehan | $322.50 | 2019-03-23 | Consulting |
| NGP Van, Inc. | $320.00 | 2019-02-01 | Computer services |
| NGP Van, Inc. | $320.00 | 2019-03-04 | Computer services |
| NGP Van, Inc. | $320.00 | 2019-01-02 | Computer services |