Quarterly
Filed Doc ID: 744345 | Committee: 42nd Ward Democratic Org
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Signer | James Houlihan |
Receipts (6 | $7,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Onni Contracting, Inc. | $3,500.00 | 2019-06-29 | |
| Nader Hindo | $1,500.00 | 2019-06-29 | |
| Shay Ghazimoradi | $1,000.00 | 2019-06-29 | |
| Tom Duff | $500.00 | 2019-06-29 | |
| Peter Stark | $500.00 | 2019-06-29 | |
| Patrick FitzGerald | $200.00 | 2019-06-29 |
Expenditures (38 | $35,213.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOSKR, Inc | $14,327.77 | 2019-06-14 | Phone Bank |
| Breaker Press Co., Inc. | $8,743.00 | 2019-06-11 | Printing |
| Jimmy John's | $1,953.40 | 2019-04-03 | Election Day Lunch |
| Patricia Yeray | $552.60 | 2019-04-05 | Phone Bank |
| Qdoba Mexican Grill | $551.75 | 2019-04-03 | Election Day Lunch |
| Lauren E. Cvengros | $450.00 | 2019-04-26 | Graphic Design |
| Tom Christensen | $450.00 | 2019-04-05 | Phone Bank |
| Mira Cameron | $431.67 | 2019-04-05 | Phone Bank |
| Ethan Brady | $430.50 | 2019-04-05 | Phone Bank |
| Jennifer Ruiz | $422.20 | 2019-04-23 | Phone Bank |
| Zion Wilson | $404.00 | 2019-04-05 | Phone Bank |
| Ojar Berzins | $396.00 | 2019-04-05 | Phone Bank |
| Grace Francque | $360.00 | 2019-04-05 | Phone Bank |
| Jessica Trotter | $360.00 | 2019-04-05 | Phone Bank |
| Gerald Franzen | $348.00 | 2019-04-05 | Phone Bank |
| Michael Spehn | $342.80 | 2019-04-05 | Phone Bank |
| Marta Lakomy | $334.13 | 2019-04-05 | Phone Bank |
| Paige Connors | $322.00 | 2019-04-05 | Phone Bank |
| Terrell Hill Jr. | $312.00 | 2019-04-05 | Phone Bank |
| Office Depot | $296.38 | 2019-06-05 | Supplies |
| Molly Parshall | $294.00 | 2019-04-05 | Phone Bank |
| Nikylela Anthony | $294.00 | 2019-04-05 | Phone Bank |
| Kaylan Agarwal | $278.83 | 2019-04-05 | Phone Bank |
| David Zalig | $258.00 | 2019-04-05 | Phone Bank |
| Megan Harnaga | $255.50 | 2019-04-05 | Phone Bank |
| Brandon Tejeros | $240.33 | 2019-04-05 | Phone Bank |
| Wasiqah Maisha | $240.00 | 2019-04-05 | Phone Bank |
| Joanna Zak | $232.40 | 2019-04-05 | Phone Bank |
| Arlene Scarlato | $222.00 | 2019-04-05 | Phone Bank |
| Megan Rosebraugh | $208.83 | 2019-04-05 | Phone Bank |
| Cathleen Quinn | $204.00 | 2019-04-05 | Phone Bank |
| Janelle Gaske | $189.80 | 2019-04-05 | Phone Bank |
| Marcus Lee | $175.00 | 2019-04-05 | Phone Bank |
| Rosalyn Trotter | $153.00 | 2019-04-08 | Phone Bank |
| Merchant Card Processing | $76.45 | 2019-04-03 | Fees |
| Merchant Card Processing | $46.22 | 2019-05-03 | Fees |
| Merchant Card Processing | $39.90 | 2019-06-03 | Fees |
| Jimmy John's | $17.15 | 2019-05-30 | Meal |