Quarterly
Filed Doc ID: 760755 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Signer | Daniel Jordan |
Receipts (49 | $22,055.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schakowsky for Congress | $2,500.00 | 2019-10-02 | |
| Heather Steans | $2,500.00 | 2019-10-12 | |
| Laura Fine DBA Friends of Laura Fine | $2,500.00 | 2019-10-07 | |
| Cam Davis 4 Us | $1,000.00 | 2019-10-02 | |
| Christian Sorensen | $1,000.00 | 2019-10-07 | |
| Jennifer Gong-Gershowitz | $1,000.00 | 2019-10-24 | |
| Steve Hagerty | $1,000.00 | 2019-10-02 | |
| Friends to Elect Julie B Aimen for Judge | $500.00 | 2019-10-07 | |
| Cushing for Judge | $500.00 | 2019-10-08 | |
| Rachel Ruttenberg | $500.00 | 2019-10-12 | |
| Fund for 9th District Democrats | $500.00 | 2019-10-02 | |
| Daniel Jordan | $500.00 | 2019-10-12 | |
| Al Hofeld | $500.00 | 2019-10-12 | |
| Colleen Kelly | $500.00 | 2019-10-07 | |
| Eamon Kelly | $500.00 | 2019-10-07 | |
| Lisa Pildes | $500.00 | 2019-10-08 | |
| Al Hofeld | $340.00 | 2019-12-31 | |
| kathleen gillespie | $300.00 | 2019-10-12 | |
| Heather Hansche | $300.00 | 2019-11-27 | |
| Missy Fleming | $290.00 | 2019-12-31 | |
| Michael Faley | $280.00 | 2019-10-12 | |
| Virginia Darakjian | $250.00 | 2019-10-12 | |
| Richard Stumpf | $250.00 | 2019-10-08 | |
| Ann Rainey | $250.00 | 2019-10-12 | |
| Michael Weaver | $250.00 | 2019-10-12 | |
| Ellen Collar | $250.00 | 2019-10-12 | |
| Eugene Frett | $250.00 | 2019-10-12 | |
| Gail Lovinger | $250.00 | 2019-10-12 | |
| Hon. Kerrie Maloney Laytin | $250.00 | 2019-10-02 | |
| Kay Shannon | $250.00 | 2019-10-12 | |
| Judy Newton | $250.00 | 2019-10-12 | |
| Ladies Auxiliary W B Snell VFW Post #7186 | $250.00 | 2019-10-03 | |
| Mary Louise DeNardo | $220.00 | 2019-11-27 | |
| Michelle Jordan | $195.00 | 2019-11-27 | |
| Kathleen Gallo | $160.00 | 2019-11-27 | |
| James Hansen | $150.00 | 2019-10-02 | |
| Virginia Darakjian | $145.00 | 2019-12-31 | |
| Laura Fine DBA Friends of Laura Fine | $145.00 | 2019-12-31 | |
| David Melton | $140.00 | 2019-10-12 | |
| Mara Jauntirans | $125.00 | 2019-10-12 | |
| James Hansen | $100.00 | 2019-12-31 | |
| Eamon Kelly | $80.00 | 2019-12-31 | |
| Rachel Ruttenberg | $80.00 | 2019-12-31 | |
| Mara Jauntirans | $80.00 | 2019-12-31 | |
| Virginia Darakjian | $60.00 | 2019-10-08 | |
| David Melton | $40.00 | 2019-10-12 | |
| Daniel Jordan | $30.00 | 2019-10-02 | |
| Virginia Darakjian | $30.00 | 2019-10-12 | |
| Mara Jauntirans | $15.00 | 2019-10-02 |
Expenditures (34 | $17,733.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prarie Moon | $6,171.20 | 2019-10-06 | Fund raising - food |
| 1806 Church, LLC | $1,745.00 | 2019-12-31 | Rent |
| 1806 Church, LLC | $1,745.00 | 2019-11-27 | Rent |
| 1806 Church, LLC | $1,559.35 | 2019-10-28 | Rent |
| Friends of Josina Morita | $1,000.00 | 2019-10-03 | Contribution |
| Magiannos | $925.57 | 2019-12-01 | Fund raising - food |
| ACT Blue | $695.09 | 2019-12-31 | Bank charges |
| Unitarian Church of Evanston | $552.50 | 2019-12-16 | Hall Rental |
| Magiannos | $400.00 | 2019-10-24 | Fund raising - food |
| The Crystal Cave | $364.97 | 2019-10-24 | Awards |
| Nutrition Services Dept. of ETHS | $272.00 | 2019-10-24 | Food |
| North Shore Printers, Inc. | $243.01 | 2019-10-24 | Printing |
| Xerox Financial Services | $233.69 | 2019-10-28 | Equipment - rental |
| Xerox Financial Services | $233.69 | 2019-12-31 | Equipment - rental |
| Xerox Financial Services | $233.69 | 2019-11-27 | Equipment - rental |
| FedEx Office | $210.98 | 2019-10-09 | Printing |
| Action Air, Inc | $179.00 | 2019-11-24 | Furnace Maintenance |
| RCN | $138.84 | 2019-11-27 | Internet access |
| RCN | $138.84 | 2019-12-31 | Internet access |
| RCN | $138.84 | 2019-10-24 | Internet access |
| Nicor Gas | $60.49 | 2019-12-05 | Utilities |
| ComEd | $47.96 | 2019-10-08 | Utilities |
| ComEd | $47.22 | 2019-11-09 | Utilities |
| Nicor Gas | $45.58 | 2019-12-05 | Utilities |
| Nicor Gas | $44.04 | 2019-11-09 | Utilities |
| ComEd | $42.97 | 2019-10-08 | Utilities |
| Nicor Gas | $41.05 | 2019-11-09 | Utilities |
| ComEd | $40.79 | 2019-12-05 | Utilities |
| Nicor Gas | $40.21 | 2019-10-08 | Utilities |
| Nicor Gas | $37.08 | 2019-10-08 | Utilities |
| ComEd | $36.76 | 2019-11-09 | Utilities |
| ComEd | $36.21 | 2019-12-05 | Utilities |
| Nicor Gas | $21.57 | 2019-10-08 | Utilities |
| Nicor Gas | $10.40 | 2019-10-28 | Utilities |