Quarterly
Filed Doc ID: 761380 | Committee: Neighbors for Daniel La Spata
Document Information
| Filed Date | 2020-01-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Signer | Joshua Stock |
| Submitter | Julie Kerouac |
Receipts (15 | $13,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel La Spata | $5,000.00 | 2019-11-22 | |
| SEIU/HealthCare IL IN PAC | $2,000.00 | 2019-12-31 | |
| Daniel La Spata | $1,500.00 | 2019-11-22 | |
| Committee to Elect Will Guzzardi | $1,500.00 | 2019-12-20 | |
| Alicia Locher | $1,500.00 | 2019-12-20 | |
| MYD Management Company LLC | $500.00 | 2019-12-31 | |
| Cozy Corner Diner | $500.00 | 2019-11-19 | |
| Kevin Conlon | $300.00 | 2019-12-31 | |
| Dan Lauer | $250.00 | 2019-10-25 | |
| Sterling Sears | $250.00 | 2019-10-25 | |
| John McLees | $250.00 | 2019-10-25 | |
| John McDermott | $100.00 | 2019-10-25 | |
| John McDermott | $100.00 | 2019-12-19 | |
| John McDermott | $100.00 | 2019-12-19 | |
| John McDermott | $100.00 | 2019-12-31 |
Expenditures (33 | $11,769.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leslie Dimas | $2,500.00 | 2019-12-04 | Consulting |
| Darnel Clark | $2,500.00 | 2019-11-26 | Consulting |
| Leslie Dimas | $2,000.00 | 2019-12-20 | Consulting |
| Jumpstart Progress | $500.00 | 2019-11-12 | Consulting |
| John Tryneski | $401.25 | 2019-12-30 | Field Work |
| MinuteMan Press | $388.00 | 2019-11-26 | Printing |
| Aldi | $328.26 | 2019-11-21 | Food |
| Aldi | $280.18 | 2019-11-26 | Food |
| Integrated Solutions | $275.00 | 2019-11-04 | Software |
| Integrated Solutions | $275.00 | 2019-12-03 | Software |
| Integrated Solutions | $275.00 | 2019-10-02 | Software |
| Sandra Puebla | $210.00 | 2019-12-18 | Field Work |
| MinuteMan Press | $198.00 | 2019-11-25 | Printing |
| Byline Bank | $170.00 | 2019-12-10 | Bank charges |
| Aldi | $159.21 | 2019-11-22 | Food |
| Marco Brian Villareal | $142.50 | 2019-12-17 | Field Work |
| Marco Brian Villareal | $142.50 | 2019-12-18 | Field Work |
| $120.00 | 2019-12-03 | Domain | |
| MinuteMan Press | $115.00 | 2019-11-25 | Printing |
| TSYS | $111.63 | 2019-12-19 | Credit card processing |
| $109.54 | 2019-11-04 | Domain | |
| $107.20 | 2019-10-02 | Domain | |
| TSYS | $80.73 | 2019-11-12 | Credit card processing |
| TSYS | $51.93 | 2019-10-10 | Credit card processing |
| Gusto | $51.00 | 2019-12-03 | Payroll services |
| Gusto | $51.00 | 2019-11-04 | Payroll services |
| Gusto | $51.00 | 2019-10-02 | Payroll services |
| John Tryneski | $45.00 | 2019-12-19 | Field Work |
| Byline Bank | $34.00 | 2019-12-13 | Bank charges |
| Byline Bank | $34.00 | 2019-12-11 | Bank charges |
| Byline Bank | $34.00 | 2019-12-05 | Bank charges |
| Byline Bank | $24.00 | 2019-12-18 | Bank charges |
| Byline Bank | $5.00 | 2019-11-26 | Bank charges |