Quarterly

Filed Doc ID: 760976 | Committee: Friends of Jehan Gordon

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages10
AmendedYes
Clarificationerror
SignerJean Polk
SubmitterBarbara S. Mason

Receipts (11 | $10,650.00)

DonorAmountDateDescription
Cullinan Companies LLC $5,000.00 2019-03-21
Union Pacific Railroad Company $1,000.00 2019-01-09
DISH $1,000.00 2019-02-23
Foresight Energy Services $1,000.00 2019-01-18
Keith E. Knepp $500.00 2019-03-21
Illinois Health & Hospital Assoc. $500.00 2019-02-04
Michael Best Strategies $500.00 2019-01-24
Ben Lazare $500.00 2019-03-21
Amelia S. Boyd $250.00 2019-03-04
Laurie Baker $200.00 2019-03-21
Deborah R. Simon $200.00 2019-03-21

Expenditures (30 | $14,952.43)

PayeeAmountDatePurpose
Friends of Rita Ali $5,000.00 2019-03-28 loan
Friends of Rita Ali $2,000.00 2019-03-05 donation
Friends for Melissa Conyers Ervin $1,000.00 2019-03-28 donation
Farmington Road Storage $636.00 2019-03-22 Storage
Robert Johnson for President of Park Board $500.00 2019-03-21 donation
Alexander's Steak House $471.09 2019-01-23 Dinner
Verizon Wireless $461.06 2019-01-18 Phone service
Verizon Wireless $461.06 2019-02-11 Phone service
Verizon Wireless $461.00 2019-03-12 Phone service
Wayfair.com $439.84 2019-02-16 Office chairs for conference table
Wayfair.com $404.00 2019-02-22 Conference table for new office
Wayfair.com $398.77 2019-02-17 Pillows, glasses, wall art etc. for office
Brighter Ink Studios $375.00 2019-03-29 Design
W. Chicago Lakeshore Hotel $267.04 2019-03-10 Lodging
Avis Rental Car $258.50 2019-01-25 Car rental
Barbara S. Mason Campaign Services, Ltd. $220.00 2019-01-25 Electronic filing
Home Goods $215.53 2019-02-16 Supplies
Avis Rental Car $208.29 2019-01-20 Car rental
Beck's Florist $176.74 2019-03-05 Flowers
Amazon.com $165.73 2019-03-31 Ins for Annie's girls & ILBC women
Overstock.com $137.58 2019-03-05 Rug
Overstock.com $131.11 2019-03-16 Office furniture
U. S. Cellular $116.41 2019-03-18 Phone service
Camilla Kellerstrass $95.12 2019-01-25 Travel
Camilla Kellerstrass $93.96 2019-02-22 Travel
U. S. Cellular $71.50 2019-01-29 Phone service
U. S. Cellular $66.50 2019-02-22 Phone service
Farmington Road Storage $53.00 2019-02-22 Storage
U. S. Cellular $47.60 2019-02-24 Phone service
Avis Rental Car $20.00 2019-01-25 Insurance