Quarterly

Filed Doc ID: 751846 | Committee: Citizens for Cappleman

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages8
SignerRichard Thale
SubmitterStacy Pratt

Receipts (15 | $19,800.00)

DonorAmountDateDescription
James Letchinger $2,500.00 2019-09-30
James Sayegh $2,500.00 2019-09-17
@ Properties $2,500.00 2019-09-17
Heather Steans $2,500.00 2019-08-15
David L. Gassman $2,500.00 2019-09-11
846 West Montrose Harbour Point Apartments, LLC $1,500.00 2019-09-30
844 West Montrose, Inc. DBA The Reservoir $1,000.00 2019-09-30
Clayco $1,000.00 2019-08-15
Andrew Ahitow $1,000.00 2019-09-30
Warren Baker $1,000.00 2019-09-30
Thompson Coburn LLP $500.00 2019-09-11
Illinois Restaurateur's Political Action Committee $500.00 2019-09-17
Sterling Properties $500.00 2019-09-25
Broadway Irving Checkchangers, Inc. $200.00 2019-09-30
Clayco $100.00 2019-08-25

Expenditures (28 | $11,673.66)

PayeeAmountDatePurpose
KNI Communications $5,000.00 2019-07-10 Consulting
DollarDays $1,651.53 2019-08-02 Back to School Supplies
Stacy Pratt $1,500.00 2019-07-01 Consulting
NGP VAN $855.00 2019-09-11 Software Services
Adam Gunther $375.00 2019-07-09 Contractual
Sheridan & Wilson LLC $350.00 2019-09-30 Space Rental
Amazon $308.09 2019-08-02 Back to School Supplies
Breaker Press $267.00 2019-08-12 Printing
ActBlue Technical Services $197.50 2019-09-08 Credit Card Processing Fees
First Data Merchant Services $129.59 2019-07-03 Credit Card Processing Fees
Ipower/EIG $119.92 2019-07-19 Website Hosting
ActBlue Technical Services $98.75 2019-09-22 Credit Card Processing Fees
ActBlue Technical Services $84.93 2019-09-30 Credit Card Processing Fees
Mail Chimp $83.63 2019-07-09 eBlast Service
Mail Chimp $83.63 2019-09-09 eBlast Service
Mail Chimp $83.63 2019-08-09 eBlast Service
Breaker Press $80.00 2019-07-22 Printing
Amazon $54.44 2019-08-08 Office Supplies
Amazon $54.44 2019-08-08 Office Supplies
First Data Merchant Services $53.20 2019-07-03 Credit Card Processing Fees
First Data Merchant Services $49.95 2019-09-03 Credit Card Processing Fees
First Data Merchant Services $49.95 2019-08-05 Credit Card Processing Fees
Ipower/EIG $29.98 2019-08-27 Website Hosting
Ipower/EIG $26.99 2019-08-26 Website Hosting
Amazon $26.66 2019-08-02 Back to School Supplies
First Data Merchant Services $19.95 2019-07-03 Credit Card Processing Fees
First Data Merchant Services $19.95 2019-09-03 Credit Card Processing Fees
First Data Merchant Services $19.95 2019-08-05 Credit Card Processing Fees