Quarterly
Filed Doc ID: 742039 | Committee: Illinois Citizens for Ethics
Document Information
| Filed Date | 2019-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Check #2230 for $23.41 was duplicative of expenses already included. It was removed. The result is a $23.41 decrease in reported expenses. |
| Signer | John Kurey |
Receipts (17 | $26,187.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Core Mechanical, Inc | $11,100.00 | 2019-02-20 | |
| Alex Snodsmith | $5,000.00 | 2019-02-13 | |
| Daniel Costello | $5,000.00 | 2019-02-07 | |
| James Greenwald | $1,000.00 | 2019-01-15 | |
| Daniel Costello | $1,000.00 | 2019-01-14 | |
| Patrick Rattigan | $724.80 | 2019-03-06 | |
| David Avignone | $516.00 | 2019-02-16 | |
| Tom Haleas | $500.00 | 2019-03-25 | |
| John Hackett | $300.00 | 2019-02-05 | |
| Donna Rook | $250.00 | 2019-03-25 | |
| Eileen Dolehide | $200.00 | 2019-01-13 | |
| Jeanne Ives | $200.00 | 2019-01-13 | |
| Carolyn Farhat | $100.00 | 2019-01-29 | |
| Carolyn Farhat | $100.00 | 2019-03-09 | |
| David Avignone | $90.00 | 2019-01-13 | |
| Daniel Costello | $60.00 | 2019-01-06 | |
| David Avignone | $46.99 | 2019-02-09 |
Expenditures (29 | $16,722.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shiraz Media Corporation | $5,000.00 | 2019-02-19 | Consulting |
| Friends of Jerry Joyce | $4,000.00 | 2019-02-19 | Advertising - internet |
| David Avignone | $2,745.00 | 2019-01-03 | Consulting |
| Vapiano | $2,041.93 | 2019-02-04 | Fund raising - food |
| Speak Out Illinois | $600.00 | 2019-02-25 | Conference fee |
| David Avignone | $495.00 | 2019-02-04 | Consulting |
| Write Green | $300.00 | 2019-02-04 | Supplies |
| David Avignone | $225.00 | 2019-01-31 | Mileage |
| $209.98 | 2019-01-02 | Fund raising - advertisement | |
| $177.03 | 2019-03-01 | Social media ads | |
| $173.39 | 2019-01-30 | Advertising - Online | |
| Amazon.com | $156.69 | 2019-03-12 | Supplies |
| David Avignone | $150.00 | 2019-03-13 | Mileage |
| David Avignone | $75.00 | 2019-03-20 | Mileage |
| Amazon.com | $38.29 | 2019-03-22 | Supplies |
| Intuit | $35.00 | 2019-03-27 | Accounting fees |
| David Avignone | $33.00 | 2019-03-16 | Mileage |
| Intuit | $33.00 | 2019-01-29 | Payroll fee |
| Intuit | $33.00 | 2019-03-27 | Payroll |
| Intuit | $33.00 | 2019-02-27 | Payroll |
| Amazon.com | $30.80 | 2019-03-15 | Supplies |
| David Avignone | $23.00 | 2019-02-04 | Mileage |
| Amazon.com | $19.96 | 2019-03-18 | Supplies |
| Amazon.com | $19.64 | 2019-03-12 | Supplies |
| Intuit | $17.00 | 2019-01-28 | Accounting fees |
| Intuit | $17.00 | 2019-02-27 | Accounting fees |
| Vapiano | $16.45 | 2019-01-30 | Meals |
| Amazon.com | $14.99 | 2019-02-17 | Supplies |
| Amazon.com | $9.55 | 2019-01-18 | Supplies |