Quarterly
Filed Doc ID: 736979 | Committee: Friends for Fritz
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | Fritz Kaegi |
| Submitter | Melissa Hoffmann |
Receipts (36 | $39,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kent P Dauten | $5,800.00 | 2019-03-28 | |
| Michael Fenstermacher | $5,000.00 | 2019-03-28 | |
| Elizabeth Yntema | $5,000.00 | 2019-03-28 | |
| John Simpson | $5,000.00 | 2019-03-28 | |
| Local 134 IBEW State & Municipal PAC | $2,500.00 | 2019-03-28 | |
| Genette Resto | $2,500.00 | 2019-03-28 | |
| Robert A. Wislow | $2,500.00 | 2019-03-31 | |
| Wirtz Realty Corporation | $1,000.00 | 2019-03-28 | |
| Mridu Sekhar | $1,000.00 | 2019-03-28 | |
| Christie Hefner | $500.00 | 2019-03-28 | |
| Paul Hutchinson | $500.00 | 2019-03-28 | |
| Charles Gaillard | $500.00 | 2019-03-28 | |
| Russell Hamilton | $500.00 | 2019-03-28 | |
| Andrew Kawaja | $500.00 | 2019-03-28 | |
| Stephen Quazzo | $500.00 | 2019-03-28 | |
| Kalman Resnick | $500.00 | 2019-03-28 | |
| John Robak | $500.00 | 2019-03-28 | |
| Bruce Sagan | $500.00 | 2019-03-28 | |
| Bettylu K Saltzman | $500.00 | 2019-03-28 | |
| Yoav Samet | $500.00 | 2019-03-28 | |
| Ezra Friedman | $500.00 | 2019-03-28 | |
| Joni Croll | $250.00 | 2019-03-28 | |
| Thomas Gallagher | $250.00 | 2019-03-31 | |
| Elizabeth Kao | $250.00 | 2019-03-28 | |
| Jose Diaz | $250.00 | 2019-03-28 | |
| Michael Small | $250.00 | 2019-03-28 | |
| Gary Townsend | $250.00 | 2019-03-28 | |
| April Chou | $250.00 | 2019-03-28 | |
| Mark A Zivin | $250.00 | 2019-03-31 | |
| Edgar & Nancy Hiestand | $200.00 | 2019-03-29 | |
| Matthew Stagner Stagner | $200.00 | 2019-03-31 | |
| Joan Petertil | $200.00 | 2019-03-28 | |
| Bill Kaufmann | $200.00 | 2019-03-31 | |
| Selvin Zambrano | $100.00 | 2019-03-31 | |
| Selvin Zambrano | $50.00 | 2019-03-28 | |
| Selvin Zambrano | $10.00 | 2019-03-31 |
Expenditures (13 | $36,600.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago | $11,000.00 | 2019-02-14 | Consulting |
| LBH Chicago | $5,725.00 | 2019-03-07 | Consulting |
| LBH Chicago | $5,500.00 | 2019-01-14 | Consulting |
| Sage Payment Solutions | $4,540.80 | 2019-01-03 | Processing Fees |
| Sage Payment Solutions | $2,589.15 | 2019-02-04 | Processing Fees |
| JKCS | $2,500.00 | 2019-03-05 | Consulting |
| Kenwood Academy High School | $1,600.00 | 2019-01-28 | Space Rental |
| NGP VAN | $1,140.00 | 2019-03-05 | Software |
| Harry Caray's | $1,061.21 | 2019-03-29 | Event Expense |
| Illinois Property Assessment Institute | $600.00 | 2019-02-06 | Training Courses |
| AT&T | $175.77 | 2019-01-28 | Phone Services |
| AT&T | $119.45 | 2019-01-28 | Phone Services |
| Sage Payment Solutions | $48.73 | 2019-03-04 | Processing Fees |