Quarterly
Filed Doc ID: 737173 | Committee: Friends of Casey Smagala
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 16 |
| Signer | Paul DiCaro |
Receipts (40 | $42,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Robert Martwick | $15,000.00 | 2019-02-05 | |
| Chicago Seafood City Supermarket | $7,500.00 | 2019-02-05 | |
| Ahmed Salem | $3,000.00 | 2019-01-12 | |
| Ahmed Salem | $2,000.00 | 2019-02-22 | |
| Craig Freedman | $1,500.00 | 2019-02-04 | |
| Horwitz, Horwitz & Associates, LLC | $1,000.00 | 2019-01-22 | |
| Troy Realty, Ltd | $1,000.00 | 2019-02-15 | |
| Nasser Mohamed Ali | $1,000.00 | 2019-02-15 | |
| Scott McKibben | $1,000.00 | 2019-01-23 | |
| Russell Willingham | $500.00 | 2019-02-14 | |
| Gary Gulley | $500.00 | 2019-01-13 | |
| Tim Ahlberg | $500.00 | 2019-01-15 | |
| Seung Park | $500.00 | 2019-02-13 | |
| Polish American Congress, Illinois Division | $500.00 | 2019-02-13 | |
| C & J Realty Managment Inc. | $500.00 | 2019-02-13 | |
| Friends of Iris Y. Martinez | $500.00 | 2019-01-24 | |
| Friends of Omar Aquino | $500.00 | 2019-01-01 | |
| GC Pizza Inc. | $500.00 | 2019-01-14 | |
| Andrew Levin | $400.00 | 2019-02-15 | |
| Alan Hall | $400.00 | 2019-02-08 | |
| Thomas Murphy | $275.00 | 2019-01-24 | |
| Andrea Nevels | $250.00 | 2019-02-15 | |
| John Pady | $250.00 | 2019-01-21 | |
| Hugh Rider | $250.00 | 2019-02-15 | |
| Howard Samuels | $250.00 | 2019-01-11 | |
| Nancy Williams | $250.00 | 2019-01-28 | |
| Jorge Farr | $250.00 | 2019-02-13 | |
| Tim Ahlberg | $250.00 | 2019-02-13 | |
| Jacob Ives | $250.00 | 2019-02-11 | |
| Jason Lunderman | $250.00 | 2019-02-11 | |
| Salah Munasser | $250.00 | 2019-02-26 | |
| JoAnne Bloom | $250.00 | 2019-01-12 | |
| Lynn Burmeister | $250.00 | 2019-02-24 | |
| Lucas Fuksa | $250.00 | 2019-02-13 | |
| Lee Sundholm | $200.00 | 2019-02-15 | |
| Mary Rodriguez | $200.00 | 2019-02-12 | |
| Teresa Potasiak | $200.00 | 2019-02-20 | |
| Cazim Omeralovic | $200.00 | 2019-02-12 | |
| Amir Kalamperoviv | $100.00 | 2019-02-13 | |
| Amir Kalamperoviv | $100.00 | 2019-02-13 |
Expenditures (132 | $56,804.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Tuesday Inc. | $24,000.00 | 2019-03-05 | Printing |
| United States Postal Service | $10,504.40 | 2019-02-05 | Postage |
| John Riordan | $3,500.00 | 2019-01-08 | Staff salaries |
| John Riordan | $3,500.00 | 2019-02-07 | Staff salaries |
| Chi-Town Printing Inc | $1,745.00 | 2019-02-08 | Yard signs |
| Chi-Town Printing Inc | $1,420.00 | 2019-01-23 | Signs |
| Christopher Lempa | $1,200.00 | 2019-02-25 | Staff salaries |
| $900.00 | 2019-02-07 | Media - production | |
| Christopher Lempa | $814.00 | 2019-01-29 | Staff salaries |
| Christopher Lempa | $666.00 | 2019-02-12 | Staff salaries |
| $600.00 | 2019-02-21 | Media - production | |
| Christopher Lempa | $500.00 | 2019-02-24 | Donation |
| Costco | $497.50 | 2019-01-16 | Food |
| NGP VAN | $450.00 | 2019-01-02 | Technical support |
| NGP VAN | $450.00 | 2019-01-02 | Technical support |
| Christopher Lempa | $404.00 | 2019-02-19 | Staff salaries |
| Merla's Kitchen | $400.00 | 2019-01-10 | Rent |
| $400.00 | 2019-02-19 | Media - production | |
| Merla's Kitchen | $400.00 | 2019-02-11 | Rent |
| Nadig Newspapers | $300.00 | 2019-02-23 | Advertising - newspaper |
| Pedro Garcia | $250.00 | 2019-02-07 | Media - production |
| $250.00 | 2019-02-13 | Media - production | |
| $250.00 | 2019-02-11 | Media - production | |
| $250.00 | 2019-01-28 | Media - production | |
| Pedro Garcia | $250.00 | 2019-03-07 | Media - production |
| Colletti's | $245.64 | 2019-02-19 | Food |
| Christopher Lempa | $242.00 | 2019-03-06 | Staff salaries |
| Nadig Newspapers | $200.00 | 2019-02-24 | Advertising - newspaper |
| Tony's Italian Deli | $167.58 | 2019-02-13 | Food |
| $114.71 | 2019-02-01 | Media - production | |
| City's Edge | $113.40 | 2019-02-20 | Food |
| Jewel-Osco | $113.30 | 2019-02-14 | Food |
| Costco | $110.16 | 2019-01-16 | Food |
| Jewel-Osco | $110.00 | 2019-02-14 | Postage |
| Everyday Edgebrook | $110.00 | 2019-02-25 | Donation |
| Costco | $105.00 | 2019-03-03 | Food |
| City's Edge | $100.50 | 2019-02-06 | Food |
| Everyday Edgebrook | $100.00 | 2019-02-25 | Donation |
| Jewel-Osco | $77.00 | 2019-02-20 | Postage |
| Uber | $61.42 | 2019-01-14 | Transportation |
| $50.00 | 2019-01-15 | Media - production | |
| $22.53 | 2019-03-01 | Media - production | |
| Uber | $22.06 | 2019-02-19 | Transportation |
| Uber | $19.84 | 2019-02-11 | Transportation |
| Uber | $18.94 | 2019-01-28 | Transportation |
| Uber | $18.34 | 2019-02-15 | Transportation |
| Uber | $18.12 | 2019-01-11 | Transportation |
| Uber | $16.74 | 2019-01-02 | Transportation |
| Uber | $16.37 | 2019-03-08 | Transportation |
| Uber | $16.27 | 2019-01-04 | Transportation |