Quarterly
Filed Doc ID: 744408 | Committee: FoxFor43
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | additional information |
| Signer | Shayle Fox |
Receipts (32 | $69,643.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle Snyderman-Platt | $5,600.00 | 2019-01-28 | |
| Meredith Bluhm | $5,600.00 | 2019-02-02 | |
| Patrice Bugelas-Brandt | $5,600.00 | 2019-02-23 | |
| Sally Weiner | $5,600.00 | 2019-01-14 | |
| Daniel Snyderman | $5,600.00 | 2019-02-06 | |
| Leslie Bluhm | $5,400.00 | 2019-02-23 | |
| Barbara Bluhm-Kaul | $5,400.00 | 2019-01-28 | |
| Donald Kaul | $5,400.00 | 2019-01-28 | |
| Carol Platt | $5,400.00 | 2019-01-28 | |
| Beth Synderman | $5,400.00 | 2019-01-05 | |
| Joseph Power | $3,000.00 | 2019-02-06 | |
| Holand & Knight LLP Illinopis Committee For Effective Government | $1,500.00 | 2019-01-14 | |
| Judith Gold | $1,000.00 | 2019-02-02 | |
| Kathy Byrne | $1,000.00 | 2019-02-21 | |
| Gail Elden | $1,000.00 | 2019-01-01 | |
| Max Schrayer | $1,000.00 | 2019-01-28 | |
| David Heller | $1,000.00 | 2019-02-02 | |
| RICHARD NOTEBAERT | $1,000.00 | 2019-01-05 | |
| Jeanne Atkinson | $500.00 | 2019-01-22 | |
| Steve Victor | $500.00 | 2019-02-19 | |
| John Satalic | $500.00 | 2019-02-01 | |
| Ray Kuby | $300.00 | 2019-02-20 | |
| James Orlin | $250.00 | 2019-01-30 | |
| Stephen Lovelette | $250.00 | 2019-01-11 | |
| Martin Koldyke | $250.00 | 2019-01-21 | |
| Kathleen Roebke | $250.00 | 2019-02-22 | |
| Teresa Herlevsen | $250.00 | 2019-01-29 | |
| Elizabeth Schrayer | $250.00 | 2019-01-27 | |
| Linda Knibbs | $243.00 | 2019-01-28 | |
| James Terman | $200.00 | 2019-02-06 | |
| Beth Synderman | $200.00 | 2019-01-04 | |
| Kelly Glynn | $200.00 | 2019-01-18 |
Expenditures (59 | $211,730.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adelstein & Associates LLC | $30,672.66 | 2019-02-13 | Media |
| Mission Control | $25,337.00 | 2019-01-24 | Direct Mail |
| Mission Control | $23,000.00 | 2019-02-13 | Direct Mail |
| Mission Control | $21,760.80 | 2019-02-04 | Direct Mail |
| Mission Control | $20,000.00 | 2019-02-06 | Direct Mail |
| Norington Petts & Associates | $18,000.00 | 2019-01-03 | Polling |
| Mission Control | $10,556.66 | 2019-01-15 | Direct Mail |
| Mission Control | $8,282.62 | 2019-03-15 | Campaign Mail |
| The Operations Group | $5,000.00 | 2019-02-07 | Filed Work |
| Sam Miller | $5,000.00 | 2019-01-28 | Consulting |
| Kathleen McDermott | $3,860.00 | 2019-01-24 | Office Help |
| Jordan Jackson | $3,860.00 | 2019-03-01 | Office Help |
| Jordan Jackson | $3,489.00 | 2019-02-19 | Office Help |
| Sam Miller | $3,000.00 | 2019-03-01 | Consulting |
| Tri-Vew Properties | $3,000.00 | 2019-02-01 | Rent |
| Anna Pezanoski-Cohen | $2,822.56 | 2019-02-14 | Office Help |
| Hustle | $2,120.80 | 2019-03-01 | Utilities |
| Jordan Jackson | $1,745.00 | 2019-01-24 | Office Help |
| Chi-Town Printing | $1,500.00 | 2019-02-28 | Printing |
| Russell Frakes | $1,500.00 | 2019-01-14 | Consulting |
| Scotch Digitla | $1,500.00 | 2019-02-05 | Website |
| Russell Frakes | $1,500.00 | 2019-01-03 | Consulting |
| Amazon | $1,262.55 | 2019-02-14 | Office Supplies |
| 4Degrees Inc | $1,250.00 | 2019-02-28 | Fundraising Cost |
| Michilla Blaise & Associates | $1,237.30 | 2019-03-26 | Consulting |
| Adelstein & Associates LLC | $1,000.00 | 2019-03-27 | Media |
| Anna Pezanoski-Cohen | $1,000.00 | 2019-03-01 | Office Help |
| Adelstein & Associates LLC | $981.67 | 2019-02-06 | Media |
| James Gleason | $880.00 | 2019-02-01 | Office Help |
| Chi-Town Printing | $757.73 | 2019-01-29 | Printing |
| Tri-Vew Properties | $704.00 | 2019-01-02 | Utilities |
| Chi-Town Printing | $685.00 | 2019-01-04 | Printing |
| Enterprise Rent-A-Car | $683.00 | 2019-02-28 | Transportation |
| Airbnb | $682.85 | 2019-03-07 | Staff Housing |
| Home Depot | $509.30 | 2019-02-07 | Office Supplies |
| Chi-Town Printing | $415.00 | 2019-01-29 | Printing |
| Chi-Town Printing | $385.00 | 2019-01-04 | Printing |
| James Gleason | $375.00 | 2019-03-01 | Field Work |
| Walgreens | $277.72 | 2019-02-19 | Office Supplies |
| Big Jones | $227.16 | 2019-03-04 | Volunteer/Staff Meal |
| Tri-Vew Properties | $207.30 | 2019-03-06 | Rent |
| FedEx Office | $112.46 | 2019-02-25 | Office Supplies |
| Chi-Town Printing | $110.00 | 2019-01-04 | Printing |
| Lyft | $78.25 | 2019-02-19 | Transportation |
| Walgreens | $68.29 | 2019-02-15 | Office Supplies |
| FedEx Office | $50.14 | 2019-02-21 | Logistics |
| Lyft | $47.72 | 2019-02-25 | Transportation |
| Lyft | $46.72 | 2019-02-13 | Transportation |
| Lyft | $41.05 | 2019-02-11 | Transportation |
| Lyft | $38.33 | 2019-02-14 | Transportation |