Quarterly
Filed Doc ID: 760868 | Committee: Friends of Sam Yingling
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Signer | Sam Yingling |
Receipts (5 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters | $500.00 | 2019-12-31 | |
| Phrma | $500.00 | 2019-10-18 | |
| IUOE Local 399 | $500.00 | 2019-10-01 | |
| People's Gas | $250.00 | 2019-12-31 | |
| AT&T Illinois Employee PAC | $250.00 | 2019-12-31 |
Expenditures (59 | $26,100.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Civil Rights Agenda | $3,500.00 | 2019-10-09 | Donation |
| andy Bookman | $2,000.00 | 2019-11-19 | Consulting |
| NCRE Inc. | $2,000.00 | 2019-10-01 | Rent |
| NCRE Inc. | $2,000.00 | 2019-12-12 | Rent |
| NCRE Inc. | $2,000.00 | 2019-11-03 | Rent |
| andy Bookman | $1,500.00 | 2019-10-05 | Consulting |
| Ashley Inc | $1,222.47 | 2019-11-05 | Equipment |
| Best Buy | $1,047.34 | 2019-11-02 | Equipment |
| Luke Turck | $1,000.00 | 2019-11-25 | Payroll |
| Gibsons | $862.70 | 2019-10-01 | Meals |
| Safe Harbor GPM | $835.00 | 2019-12-02 | Lodging |
| Wyndham Hotel | $639.33 | 2019-11-14 | Lodging |
| Breaker Press | $615.00 | 2019-11-23 | Printing |
| AT&T | $607.50 | 2019-11-01 | Phones |
| Safe Harbor GPM | $556.66 | 2019-11-12 | Lodging |
| Wyndham Hotel | $505.24 | 2019-10-28 | Lodging |
| Chrysler | $504.52 | 2019-10-23 | Vehicle |
| Chrysler | $504.52 | 2019-11-25 | Vehicle |
| Friends of Eric Rinehart | $500.00 | 2019-12-31 | Donation |
| Friends of Theresa Mah | $500.00 | 2019-12-31 | Contribution |
| Adrian Torres | $352.50 | 2019-11-22 | Payroll |
| BOCA Media Group | $279.12 | 2019-11-14 | Media |
| $250.00 | 2019-10-13 | Advertising | |
| Men4Choice | $250.00 | 2019-10-06 | Contribution |
| AT&T | $175.60 | 2019-12-20 | Phones |
| $167.22 | 2019-11-08 | Advertising | |
| Millie Vargas | $160.00 | 2019-11-25 | Payroll |
| Amazon | $139.97 | 2019-11-19 | Supplies |
| Millie Vargas | $120.00 | 2019-11-25 | Payroll |
| Daily Herald | $95.60 | 2019-12-02 | Subscription |
| Daily Herald | $95.60 | 2019-11-04 | Subscription |
| Daily Herald | $95.60 | 2019-10-07 | Subscription |
| Amazon | $85.59 | 2019-12-16 | Supplies |
| Sprint | $78.74 | 2019-12-16 | Phone |
| Sprint | $78.11 | 2019-11-15 | Phone |
| Sprint | $78.11 | 2019-10-16 | Phones |
| $75.00 | 2019-10-05 | Advertising | |
| Amazon | $73.41 | 2019-10-19 | Supplies |
| Amazon | $56.84 | 2019-10-06 | Supplies |
| Best Buy | $53.84 | 2019-12-06 | Equipment |
| Uber | $50.21 | 2019-12-19 | Transportation |
| Safe Harbor GPM | $50.00 | 2019-10-06 | Fee |
| Uber | $34.14 | 2019-11-23 | Transportation |
| Uber | $31.30 | 2019-12-27 | Transportation |
| Uber | $31.12 | 2019-10-06 | Transportation |
| Uber | $29.54 | 2019-12-21 | Transportation |
| $29.30 | 2019-10-08 | Advertising | |
| Uber | $25.91 | 2019-10-03 | Transportation |
| Amazon | $22.09 | 2019-10-13 | Supplies |
| Uber | $21.77 | 2019-12-07 | Transportation |