Quarterly
Filed Doc ID: 736936 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 17 |
| Signer | David Kogan |
Receipts (16 | $39,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leo Smith | $5,800.00 | 2019-02-21 | |
| JN Pritzker - PPF | $5,000.00 | 2019-02-20 | |
| Robert Buford | $5,000.00 | 2019-02-20 | |
| Collage LLC | $5,000.00 | 2019-02-10 | |
| CH Ventures Division 1 | $2,900.00 | 2019-01-31 | |
| CH Ventures LLC Division II | $2,900.00 | 2019-01-31 | |
| David Gassman | $2,500.00 | 2019-02-11 | |
| Peter Holsten | $2,500.00 | 2019-02-15 | |
| Michael Alvarez | $1,500.00 | 2019-03-15 | |
| Lakeshore Healthcare And Rehab | $1,500.00 | 2019-02-21 | |
| HMS Host | $1,500.00 | 2019-01-26 | |
| John S. Appel | $1,000.00 | 2019-02-25 | |
| John S. Appel | $1,000.00 | 2019-03-15 | |
| James Sheehy | $1,000.00 | 2019-02-07 | |
| Sharon Caldwell | $100.00 | 2019-02-16 | |
| Sharon Caldwell | $100.00 | 2019-02-22 |
Expenditures (157 | $57,832.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $3,432.00 | 2019-03-30 | Professional fees |
| Wayne Frazier | $2,500.00 | 2019-03-30 | Consulting |
| Dixon Whitson | $1,800.00 | 2019-03-12 | Rent |
| David McDowell | $1,275.00 | 2019-02-25 | Office Help |
| Kevin Puga | $1,230.00 | 2019-02-25 | Office Help |
| Alfonso Puga | $1,177.50 | 2019-02-25 | Office Help |
| Jimmy Rane | $1,137.00 | 2019-02-25 | Office help |
| Alexander Ross | $1,098.09 | 2019-01-02 | Equipment rental |
| Fernando Gomora | $945.00 | 2019-02-25 | Office help |
| BLG Technologies | $927.10 | 2019-02-11 | Technical support |
| BLG Technologies | $883.95 | 2019-03-12 | Technical support |
| Robert Fuller | $769.28 | 2019-03-30 | Consulting |
| Apolinar Lopez | $735.00 | 2019-02-25 | Office help |
| Apolinar Lopez | $660.00 | 2019-01-01 | Office help |
| Staples | $622.01 | 2019-03-14 | Office supplies |
| Comcast | $575.19 | 2019-01-18 | Utilities |
| David McDowell | $547.50 | 2019-01-24 | Office Help |
| Staples | $542.82 | 2019-02-06 | Office supplies |
| Office Depot | $536.14 | 2019-02-06 | Office supplies |
| Faye McCoy | $525.00 | 2019-02-25 | Office help |
| Alfonso Puga | $510.00 | 2019-01-17 | Office Help |
| Kevin Puga | $495.00 | 2019-01-17 | Office Help |
| Jimmy Rane | $495.00 | 2019-01-24 | Office help |
| Alfonso Puga | $487.50 | 2019-01-24 | Office Help |
| Apolinar Lopez | $480.00 | 2019-01-24 | Office help |
| Alfonso Puga | $480.00 | 2019-02-07 | Office Help |
| Apolinar Lopez | $480.00 | 2019-02-07 | Office help |
| Alfonso Puga | $480.00 | 2019-01-10 | Office Help |
| Alexandrea Navedo | $475.50 | 2019-01-24 | Office Help |
| Kevin Puga | $472.00 | 2019-01-24 | Office Help |
| David McDowell | $465.00 | 2019-01-31 | Office Help |
| Erica Kimble | $465.00 | 2019-02-21 | Office Help |
| Kevin Puga | $465.00 | 2019-02-07 | Office Help |
| Fernando Gomora | $457.50 | 2019-02-07 | Office help |
| David McDowell | $457.50 | 2019-02-14 | Office Help |
| Kevin Puga | $457.00 | 2019-01-10 | Office Help |
| David McDowell | $457.00 | 2019-01-10 | Office Help |
| Erica Kimble | $457.00 | 2019-02-25 | Office Help |
| Kevin Puga | $457.00 | 2019-01-31 | Office Help |
| Fernando Gomora | $450.00 | 2019-01-10 | Office help |
| Jimmy Rane | $450.00 | 2019-02-07 | Office help |
| Jimmy Rane | $450.00 | 2019-01-31 | Office help |
| Erica Kimble | $427.00 | 2019-02-07 | Office Help |
| Comcast | $426.95 | 2019-02-20 | Utilities |
| Fernando Gomora | $420.00 | 2019-01-24 | Office help |
| Apolinar Lopez | $420.00 | 2019-01-17 | Office help |
| Jimmy Rane | $420.00 | 2019-02-14 | Office help |
| Kevin Puga | $420.00 | 2019-02-14 | Office Help |
| David McDowell | $412.00 | 2019-02-07 | Office Help |
| Quntin Forbery | $405.00 | 2019-02-24 | Office Help |