Quarterly
Filed Doc ID: 737051 | Committee: Friends for William Calloway
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-15 to 2019-03-31 |
| Pages | 17 |
| Signer | William Calloway |
Receipts (30 | $23,548.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Victor Love | $3,000.00 | 2019-01-24 | |
| Roberto for Hanover Park | $2,500.00 | 2019-03-29 | |
| Brian Coffman | $2,500.00 | 2019-01-24 | |
| Loevey & Loevy | $2,500.00 | 2019-03-07 | |
| Brian Coffman | $2,500.00 | 2019-01-23 | |
| Julia Carr | $1,500.00 | 2019-03-11 | |
| Loevey & Loevy | $1,500.00 | 2019-03-11 | |
| David Doig | $1,000.00 | 2019-03-13 | |
| AL MEDIA STRATEGY | $999.00 | 2019-03-19 | Advertising - television |
| AL MEDIA STRATEGY | $999.00 | 2019-02-04 | Advertising - television |
| David Doig | $500.00 | 2019-02-15 | |
| Eddie Meeks | $500.00 | 2019-02-26 | |
| Abdul Kiswani | $500.00 | 2019-03-23 | |
| Eddie Kiswani | $500.00 | 2019-03-09 | |
| Phil Andrew | $250.00 | 2019-03-22 | |
| Leslie Ramyk | $250.00 | 2019-02-28 | |
| Dwayne Bryant | $250.00 | 2019-02-06 | |
| Jamal Green | $250.00 | 2019-02-27 | |
| Phil Andrew | $250.00 | 2019-01-15 | |
| Matt Topic | $200.00 | 2019-03-22 | |
| Ronald Branch | $200.00 | 2019-03-27 | |
| Linda Roberts | $100.00 | 2019-03-22 | |
| Gregory HILL | $100.00 | 2019-03-22 | |
| Linda Roberts | $100.00 | 2019-03-14 | |
| Remel Terry | $100.00 | 2019-03-29 | |
| Gregory HILL | $100.00 | 2019-03-14 | |
| Remel Terry | $100.00 | 2019-03-15 | |
| Da'Mon Wardlow | $100.00 | 2019-03-21 | |
| Dwayne Bryant | $100.00 | 2019-03-21 | |
| Da'Mon Wardlow | $100.00 | 2019-02-27 |
Expenditures (154 | $27,603.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMCAST SPOTLIGHT | $4,300.00 | 2019-02-18 | Advertising - television |
| WLS BROADCAST | $1,827.50 | 2019-03-28 | Advertising - television |
| WLS BROADCAST | $1,827.50 | 2019-03-23 | Advertising - television |
| WLS BROADCAST | $1,700.00 | 2019-03-26 | Advertising - television |
| Bobby Burns | $1,250.00 | 2019-01-21 | Campaign staff |
| SPD PRESS PRINTING | $900.00 | 2019-02-09 | Yard signs |
| SPD PRESS PRINTING | $900.00 | 2019-01-23 | Yard signs |
| USPS EVERY DOOR DIRECT | $787.83 | 2019-03-28 | Mailing |
| USPS | $605.13 | 2019-03-14 | Mailing |
| BOOST MOBILE | $600.00 | 2019-01-22 | Phone bank |
| USPS EVERY DOOR DIRECT | $555.58 | 2019-03-26 | Mailing |
| Kelsey Kruzel | $500.00 | 2019-01-26 | Campaign staff |
| Kelsey Kruzel | $500.00 | 2019-02-09 | Campaign staff |
| Kelsey Kruzel | $500.00 | 2019-03-16 | Campaign staff |
| Power 92 | $500.00 | 2019-01-16 | Advertising - radio |
| NATION BUILDER | $491.00 | 2019-01-25 | Subscription |
| NATION BUILDER | $491.00 | 2019-03-21 | Subscription |
| NATION BUILDER | $491.00 | 2019-03-18 | Subscription |
| TURO | $484.33 | 2019-01-20 | Car rental |
| NONIPRINT | $480.00 | 2019-03-20 | Printing |
| USPS EVERY DOOR DIRECT | $437.02 | 2019-02-23 | Mailing |
| NONIPRINT | $425.00 | 2019-03-13 | Printing |
| Power 92 | $400.00 | 2019-03-22 | Advertising - radio |
| Macy's | $363.80 | 2019-01-20 | T-Shirts |
| HYATT PLACE | $347.52 | 2019-03-23 | TOWN HALL |
| NONIPRINT | $330.00 | 2019-03-29 | Printing |
| USPS EVERY DOOR DIRECT | $309.11 | 2019-03-15 | Mailing |
| TARGET | $274.64 | 2019-01-26 | Office supplies |
| L2 Political | $267.59 | 2019-01-18 | Subscription |
| BOOST MOBILE | $250.00 | 2019-01-25 | Phone bank |
| HERALD NEWSPAPERS INC | $250.00 | 2019-02-08 | Advertising - newspaper |
| TURO | $246.79 | 2019-01-25 | Transportation |
| NONIPRINT | $200.00 | 2019-03-15 | Printing |
| DAVE MADDOX | $200.00 | 2019-02-26 | Election day worker |
| Gabriel Piemonte | $180.00 | 2019-03-29 | Consulting |
| Gabriel Piemonte | $180.00 | 2019-03-23 | Consulting |
| CHICAGO QUICK SIGNS | $175.00 | 2019-03-18 | Printing |
| CHICAGO QUICK SIGNS | $175.00 | 2019-02-08 | Printing |
| CHICAGO QUICK SIGNS | $175.00 | 2019-03-30 | Printing |
| CHICAGO QUICK SIGNS | $175.00 | 2019-03-19 | Printing |
| Kim Danbee | $150.00 | 2019-03-13 | Graphic design |
| Gabriel Piemonte | $135.00 | 2019-03-16 | Consulting |
| Kim Danbee | $125.00 | 2019-02-06 | Graphic design |
| FIELDEDGE | $99.00 | 2019-02-07 | Subscription |
| FIELDEDGE | $99.00 | 2019-03-11 | Subscription |
| TURO | $80.78 | 2019-01-29 | Car rental |
| CALL HUB | $75.00 | 2019-02-26 | Phone bank |
| TURO | $51.50 | 2019-02-07 | Car rental |
| CHICAGO QUICK SIGNS | $50.00 | 2019-02-09 | Printing |
| CALL HUB | $50.00 | 2019-02-26 | Phone bank |