Quarterly

Filed Doc ID: 736956 | Committee: Pawar for Chicago

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages55
SignerAmeya Pawar
SubmitterHanah Jubeh

Receipts (317 | $529,613.82)

DonorAmountDateDescription
Rinda West $500.00 2019-02-19
Bethany Florek $500.00 2019-02-13
Cornelia Grumman $500.00 2019-02-01
John Fakhoury $500.00 2019-02-20
Patrick Croke $499.00 2019-02-14
47th Ward Regular Democratic Organization $480.00 2019-01-18 Campaign Work
Peter Kalenik $400.00 2019-01-18
Paras Parekh $400.00 2019-02-22
Mark Gordon $400.00 2019-03-14
Selma D'Souza $350.00 2019-02-25
Citizens for Sara Feigenholtz $300.00 2019-02-28 Luncheon
Erica Battin $300.00 2019-02-07
Ian Fidler $300.00 2019-03-11
Samay Gheewala $300.00 2019-02-14
Celena Roldan $300.00 2019-02-19
John Scanlon $300.00 2019-02-01
Chicago & Midwest Regional Joint Board $282.82 2019-02-28 Canvassing
Daniel Lurie $250.00 2019-03-28
Warren Sherman $250.00 2019-03-07
Michael Alter $250.00 2019-03-20
Michelle Mills $250.00 2019-02-01
Anita Banerji $250.00 2019-02-18
Anita Banerji $250.00 2019-03-11
Alex Leonowicz $250.00 2019-01-25
Jill Weinstein $250.00 2019-03-25
Marcy Rumsfeld $250.00 2019-02-07
Brian Daley $250.00 2019-01-18
Karen Kolb Flude $250.00 2019-02-01
Reed Adler $250.00 2019-01-25
John Kamis $250.00 2019-02-07
Ted Cox $250.00 2019-02-01
Government Navigation Group Inc $250.00 2019-01-25
Brandon Copple $250.00 2019-02-19
Brad Werner $250.00 2019-01-18
Jack Foley $250.00 2019-02-25
Jane Huber $250.00 2019-03-11
Imtiaz Ahmad $250.00 2019-03-21
Jack Foley $250.00 2019-02-05
Debbie and Pete Albano and Leki $250.00 2019-02-19
Anne Zagotta $250.00 2019-02-11
Rishi Agrawal $250.00 2019-03-21
Donna Weinstein $250.00 2019-02-05
Donna Weinstein $250.00 2019-03-14
Margit Kir-Stimon $250.00 2019-03-07
Jill Peters $250.00 2019-02-14
Jenny Han $250.00 2019-02-14
Mark Raszewski $250.00 2019-02-11
Scott Stukel $225.00 2019-01-25
Asian American Midwest Progressives $212.00 2019-03-29 Staff Time
Chandra Sekhar $200.00 2019-02-01

Expenditures (297 | $665,416.63)

PayeeAmountDatePurpose
Michilla Blaise $117.00 2019-01-29 Field Work
Will Hansberry $113.61 2019-01-31 Field Work
Jewel Osco $110.00 2019-03-27 Stamps
ActBlue $102.63 2019-03-18 Credit Card Processing Fees
NGPVAN $100.00 2019-03-12 Software
ADP $95.95 2019-01-11 Payroll Expenses
ADP $95.95 2019-02-08 Payroll Expenses
Kevron Printing & Mailing $95.38 2019-01-15 Printing
Potbelly Corporation $91.45 2019-01-03 Meals
ADP $89.95 2019-03-08 Payroll Expenses
ADP $89.95 2019-02-22 Payroll Expenses
US Department of the Treasury $87.02 2019-03-14 Payroll Taxes
US Department of the Treasury $87.02 2019-02-14 Payroll Taxes
US Department of the Treasury $87.00 2019-02-27 Payroll Taxes
Michilla Blaise $87.00 2019-01-29 Field Work
US Department of the Treasury $87.00 2019-03-28 Payroll Taxes
ADP $78.30 2019-01-30 Payroll Expenses
President Abraham Lincoln Hotel Springfield $68.98 2019-01-17 Meals
Regus $63.90 2019-03-27 Conference Room
Jewel Osco $55.28 2019-02-05 Supplies
CitiBank $55.00 2019-02-14 Bank Service Charge
CitiBank $55.00 2019-02-07 Bank Service Charge
ActBlue $54.14 2019-03-21 Credit Card Processing Fees
P2 Consulting Inc. $50.00 2019-01-03 Printing
P2 Consulting Inc. $50.00 2019-01-03 Printing
United Airlines Inc $45.50 2019-03-27 Insurance
Raiser LLC $45.48 2019-03-19 Transportation
United States Postal Service $39.00 2019-03-27 PO Box
US Department of the Treasury $38.28 2019-01-15 Payroll Taxes
Jewel Osco $37.79 2019-02-05 Supplies
US Department of the Treasury $37.50 2019-01-30 Payroll Taxes
Raiser LLC $37.40 2019-03-18 Transportation
Raiser LLC $36.39 2019-03-18 Transportation
Raiser LLC $35.75 2019-02-05 Transportation
Raiser LLC $34.97 2019-02-05 Transportation
Raiser LLC $34.44 2019-03-26 Transportation
Raiser LLC $33.89 2019-02-13 Transportation
Raiser LLC $31.81 2019-02-05 Transportation
Raiser LLC $31.66 2019-03-25 Transportation
Raiser LLC $30.43 2019-02-04 Transportation
American Airlines Group Inc. $30.00 2019-03-19 Transportation
ActBlue $29.17 2019-01-18 Credit Card Processing Fees
Raiser LLC $27.08 2019-03-27 Transportation
Raiser LLC $26.99 2019-02-05 Transportation
Squarespace, Inc. $26.33 2019-01-28 Software
Squarespace, Inc. $26.33 2019-02-26 Software
Squarespace, Inc. $26.33 2019-03-26 Software
Squarespace, Inc. $26.33 2019-03-27 Software
Squarespace, Inc. $26.00 2019-03-27 Software
Squarespace, Inc. $25.31 2019-01-29 Software