Quarterly

Filed Doc ID: 759108 | Committee: Democratic Party of the 49th Ward

Document Information

Filed Date2020-01-13
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages6
SignerDavid Kogan
SubmitterEric Nelson

Receipts (7 | $5,450.00)

DonorAmountDateDescription
Heather Steans $2,500.00 2019-10-05
Citizens for Cassidy $500.00 2019-10-07 Fundraising consulting
Citizens for Cassidy $500.00 2019-11-27 Fundraising consulting
Jonny Padilla $500.00 2019-10-05
Citizens for Cassidy $500.00 2019-10-31 Fundraising consulting
Citizens for Cassidy $500.00 2019-11-12 In-kind contribution- petition gathering
Dixon Whitson $450.00 2019-11-20 Refund

Expenditures (25 | $6,900.66)

PayeeAmountDatePurpose
Dixon Whitson $1,350.00 2019-12-31 Rent
Dixon Whitson $900.00 2019-10-25 Rent
Blueprint Campaign Consulting $600.00 2019-11-12 Fundraising consulting
Blueprint Campaign Consulting $600.00 2019-10-09 Fundraising consulting
Blueprint Campaign Consulting $600.00 2019-11-12 Fundraising consulting
Sommers & Fahrenbach $592.59 2019-11-12 Printing
BLG Technologies $370.00 2019-12-31
NGP VAN $300.00 2019-11-12 Database fee
Comcast $265.91 2019-11-19 Office expense
Comcast $265.91 2019-10-21 Utilities
Comcast $265.91 2019-12-18 Utilities
JB Alberto's $220.00 2019-10-15 Fundraising expense
ActBlue $151.76 2019-10-05 Credit card charges
Commonwealth Edison Company $89.86 2019-12-31 Utilities
Commonwealth Edison Company $75.29 2019-11-26 Utilities
People's Gas $73.12 2019-12-06 Utilities
Commonwealth Edison Company $70.21 2019-10-28 Utilities
People's Gas $47.74 2019-11-08 Office expense
People's Gas $43.17 2019-10-10 Utilities
ActBlue $13.79 2019-10-05 Credit card charges
ActBlue $1.94 2019-10-05 Credit card charges
ActBlue $1.28 2019-11-10 Credit card charges
ActBlue $0.99 2019-11-17 Credit card charges
ActBlue $0.99 2019-11-03 Credit card charges
ActBlue $0.20 2019-10-27 Credit card charges