Quarterly
Filed Doc ID: 753588 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2019-10-24 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | This amendment is being filed to report expense payments to US Postal Service and North Shore Printers that were inadvertently left off the original report. |
| Signer | Daniel Jordan |
Receipts (21 | $7,885.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Robyn Gabel | $2,500.00 | 2019-09-07 | |
| Marjorie Benton | $1,000.00 | 2019-08-28 | |
| Friends of Debra Shore | $1,000.00 | 2019-09-19 | |
| Betsy Soete | $375.00 | 2019-09-21 | |
| Terri Dubin | $250.00 | 2019-09-04 | |
| Suzanne Calder | $250.00 | 2019-09-07 | |
| Antoinette Houk | $250.00 | 2019-09-08 | |
| Heather Hansche | $250.00 | 2019-09-21 | |
| Lisa Pildes | $250.00 | 2019-07-28 | |
| Mary Rothschild | $250.00 | 2019-09-03 | |
| Lawrence Suffredin | $250.00 | 2019-07-28 | |
| Lois Taft | $250.00 | 2019-09-20 | |
| Fay Clayton | $250.00 | 2019-09-11 | |
| Edward Gogol | $250.00 | 2019-09-15 | |
| Don Sampen | $125.00 | 2019-09-20 | |
| Daniel & Tina Garrison | $100.00 | 2019-07-01 | |
| Daniel & Tina Garrison | $75.00 | 2019-07-01 | |
| Lois Taft | $75.00 | 2019-09-14 | |
| Lois Taft | $75.00 | 2019-07-01 | |
| Don Sampen | $40.00 | 2019-07-12 | |
| Edward Gogol | $20.00 | 2019-09-20 |
Expenditures (28 | $9,193.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1806 Church, LLC | $1,700.00 | 2019-09-25 | Headquarters rent |
| 1806 Church, LLC | $1,700.00 | 2019-08-28 | Headquarters rent |
| 1806 Church, LLC | $1,700.00 | 2019-07-27 | Headquarters rent |
| North Shore Printers, Inc. | $1,249.36 | 2019-08-31 | Printing |
| United States Post Office | $638.00 | 2019-09-12 | Postage |
| Wordpress.com | $318.00 | 2019-07-11 | Website |
| Xerox Financial Services | $233.69 | 2019-09-25 | Office equipment |
| Xerox Financial Services | $233.69 | 2019-07-27 | Office equipment |
| Xerox Financial Services | $233.69 | 2019-08-28 | Office equipment |
| $223.02 | 2019-07-11 | Advertising - Online | |
| RCN | $138.88 | 2019-07-27 | Internet access |
| RCN | $138.84 | 2019-08-28 | Internet access |
| RCN | $138.84 | 2019-09-25 | Internet access |
| ComEd | $51.05 | 2019-08-08 | Utilities |
| ComEd | $48.58 | 2019-07-11 | Utilities |
| ComEd | $44.94 | 2019-07-11 | Utilities |
| Nicor Gas | $43.06 | 2019-07-14 | Utilities |
| Nicor Gas | $41.59 | 2019-09-11 | Utilities |
| Nicor Gas | $39.97 | 2019-08-08 | Utilities |
| ComEd | $37.88 | 2019-08-08 | Utilities |
| Nicor Gas | $36.81 | 2019-07-14 | Utilities |
| Nicor Gas | $36.72 | 2019-09-11 | Utilities |
| Nicor Gas | $36.59 | 2019-08-08 | Utilities |
| ComEd | $33.51 | 2019-09-11 | Utilities |
| ComEd | $31.95 | 2019-09-11 | Utilities |
| Nicor Gas | $21.92 | 2019-08-08 | Utilities |
| Nicor Gas | $21.82 | 2019-09-11 | Utilities |
| Nicor Gas | $21.51 | 2019-07-14 | Utilities |