Quarterly
Filed Doc ID: 753049 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2019-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Amended report reflect corrections to certain receipts and expenditures that resulted from omissions and/or double entries. |
| Signer | Steven Schenk |
| Submitter | Robert Sacks |
Receipts (79 | $66,142.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Sjordal | $100.00 | 2018-10-29 | |
| Arlene Kendorski | $80.00 | 2018-11-19 | |
| West Suburban Teachers Union, Local 571 | $65.00 | 2018-12-15 | |
| Robert Jeffers | $55.00 | 2018-12-17 | |
| Paul Adams | $55.00 | 2018-12-10 | |
| Paul Adams | $55.00 | 2018-12-15 | |
| Laura Font | $55.00 | 2018-12-10 | |
| Bruce Anderson | $55.00 | 2018-12-15 | |
| Paul Sjordal | $55.00 | 2018-12-07 | |
| Laurenel Driscoll | $55.00 | 2018-12-07 | |
| Paul Adams | $50.00 | 2018-10-29 | |
| Mary Lemanski | $50.00 | 2018-12-07 | |
| Arlene Kendorski | $50.00 | 2018-10-29 | |
| Elizabeth Chaplin | $50.00 | 2018-10-23 | |
| Robert Jeffers | $50.00 | 2018-10-23 | |
| Arlene Kendorski | $25.00 | 2018-12-06 | |
| Paul Adams | $20.00 | 2018-12-07 | |
| Karen Hoffman | $17.00 | 2018-11-19 | |
| Karen Hoffman | $17.00 | 2018-10-29 | |
| Karen Hoffman | $17.00 | 2018-12-10 | |
| Christine Fraser Patterson | $15.00 | 2018-12-31 | |
| Christine Fraser Patterson | $15.00 | 2018-11-19 | |
| Christine Fraser Patterson | $15.00 | 2018-12-06 | |
| Christine Fraser Patterson | $15.00 | 2018-10-27 | |
| Robert Jeffers | $10.00 | 2018-12-31 | |
| Bonnie Gahris | $8.00 | 2018-11-19 | |
| Bonnie Gahris | $8.00 | 2018-10-27 | |
| Bonnie Gahris | $8.00 | 2018-12-07 | |
| Bonnie Gahris | $8.00 | 2018-12-31 |
Expenditures (117 | $97,517.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Potbelly Sandwich Shop | $260.70 | 2018-12-13 | Training refreshments |
| $257.52 | 2018-12-03 | Internet ads | |
| Comcast Business Service | $255.63 | 2018-11-04 | Internet access |
| Comcast Business Service | $255.12 | 2018-10-10 | Internet access |
| $250.00 | 2018-10-30 | Advertising - internet | |
| Women's March Chicago | $250.00 | 2018-10-01 | Contribution |
| $250.00 | 2018-10-09 | Advertising - internet | |
| $241.72 | 2018-10-01 | Advertising - internet | |
| Windy City Cleaning Services | $240.00 | 2018-10-27 | Office cleaning |
| Constant Contact | $212.50 | 2018-10-09 | Database service |
| Constant Contact | $212.50 | 2018-11-06 | Database service |
| Constant Contact | $212.50 | 2018-12-06 | Database service |
| Inn at 835 | $209.05 | 2018-11-18 | Reception |
| U. S. Postal Service | $200.00 | 2018-10-01 | Postage |
| Help Lynn Win | $200.00 | 2018-10-10 | Ticket purchase |
| Alliance Printing | $190.00 | 2018-10-10 | Printing |
| Chicken in a Basket | $180.57 | 2018-10-01 | Meeting refreshments |
| Express Board Up | $175.00 | 2018-11-05 | Office repair |
| Jet's Pizza | $169.24 | 2018-12-31 | Volunteer refreshments |
| Aldi | $167.25 | 2018-12-13 | Fund raising - food |
| ComEd | $164.61 | 2018-10-01 | Utilities |
| Doubletree Hotel | $158.17 | 2018-12-31 | Campaign party room rental |
| $154.60 | 2018-11-13 | Advertising - internet | |
| Cooper's Corner | $153.40 | 2018-12-31 | Volunteer refreshments |
| Alliance Printing | $150.00 | 2018-10-10 | Printing |
| Act Blue | $144.60 | 2018-12-17 | Bank charges |
| $139.99 | 2018-10-29 | Ads | |
| Jewel | $137.44 | 2018-11-18 | Volunteer refreshments |
| $132.05 | 2018-10-15 | Advertising - internet | |
| ComEd | $129.47 | 2018-11-04 | Utilities |
| Act Blue | $124.81 | 2018-12-10 | Bank charges |
| Panera Bread | $119.50 | 2018-12-31 | Volunteer refreshments |
| ComEd | $105.15 | 2018-12-04 | Utilities |
| U. S. Postal Service | $102.00 | 2018-10-01 | Post office box |
| $100.02 | 2018-10-22 | Advertising - internet | |
| Act Blue | $96.75 | 2018-10-29 | Bank charges |
| $94.25 | 2018-11-01 | Advertising - internet | |
| Jewel | $94.13 | 2018-12-31 | Volunteer refreshments |
| Nicor Gas | $85.39 | 2018-12-13 | Utilities |
| Mullen's | $80.81 | 2018-11-18 | Volunteer refreshments |
| Mullen's | $80.65 | 2018-12-31 | Volunteer refreshments |
| Windy City Cleaning Services | $80.00 | 2018-12-03 | Office cleaning |
| $78.67 | 2018-11-05 | Advertising - internet | |
| Aldi | $76.14 | 2018-12-31 | Volunteer refreshments |
| Brauer House | $74.38 | 2018-11-18 | Volunteer refreshments |
| Jewel | $69.70 | 2018-12-31 | Volunteer refreshments |
| Panera Bread | $64.14 | 2018-12-31 | Volunteer refreshments |
| $62.87 | 2018-10-09 | Advertising - internet | |
| Nicor Gas | $62.35 | 2018-11-16 | Utilities |
| $57.93 | 2018-10-10 | Advertising - internet |