Quarterly

Filed Doc ID: 768470 | Committee: Friends of Flamm

Document Information

Filed Date2020-04-14
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages9
SignerAviva Miriam Patt

Receipts (27 | $15,875.00)

DonorAmountDateDescription
Matthew A. Flamm $6,000.00 2020-01-09
Lola Flamm $1,000.00 2020-02-11
Mike Zalewski $1,000.00 2020-01-16
Matthew A. Flamm $800.00 2020-03-01
Scott Britton $500.00 2020-01-23
William J. Haddad $500.00 2020-01-30
Schlack & McGinnity PC $500.00 2020-01-30
Lawrence Suffredin $500.00 2020-01-23
Chilmark Investment Trust $500.00 2020-02-03
Edward S. Salomon $500.00 2020-02-06
Zubair Khan $500.00 2020-02-07
Matthew A. Flamm $275.00 2020-02-28
Law Offices of James C. Bakk $250.00 2020-02-03
James Shaw $250.00 2020-01-29
Charles Bowen $250.00 2020-01-31
Susan Kim $250.00 2020-01-23
Sheila King Public Relations $250.00 2020-01-30
Nixon Peabody $250.00 2020-02-25
Schmidt Salzman & Moran, Ltd. $250.00 2020-02-25
Michael Schlesinger $250.00 2020-01-23
Michael Schlesinger $250.00 2020-01-23
Christopher Torem $200.00 2020-01-02
Michael Kreloff $200.00 2020-01-23
Henrietta Dombrovskaya $200.00 2020-01-31
Jeff Owen $200.00 2020-01-27
Douglas Hanneman $200.00 2020-02-25
Henrietta Dombrovskaya $50.00 2020-01-02

Expenditures (29 | $16,426.98)

PayeeAmountDatePurpose
Lamar Media Corp $4,718.70 2020-01-21 Billboard
Alliance Printing $2,182.00 2020-03-11 Printing
Alliance Printing $1,805.00 2020-03-11 Printing
Lamar Media Corp $1,253.40 2020-01-13 Billboard
Awesome Campaigns.com Inc $800.00 2020-03-01 Signs
Thomas Jaconetty $800.00 2020-03-30 Legal fees
Matthew A. Flamm $770.00 2020-03-18 Principal payment, Flamm
Lamar Media Corp $768.90 2020-01-13 Billboard
Corner Bakery $384.44 2020-03-02 Food - reimburse Steven Williams
Alliance Printing $316.00 2020-03-09 Printing
Alliance Printing $275.00 2020-02-28 Printing
Sherrie Marchi $270.00 2020-02-10 Contractual
Sherrie Marchi $266.25 2020-01-08 Contractual
Michael Schlesinger $250.00 2020-01-24 Refund erroneous duplicate contribution
Jewel Osco $191.51 2020-03-31 Fund raising - food - reimburse Matt Flamm
League of Women Voters of Illinois $175.00 2020-02-07 Donation
Fresh Market $173.64 2020-03-31 Fund raising - food - reimburse Matt Flamm
CVS Pharmacy $164.85 2020-01-29 Gift cards
Jewel Osco $142.89 2020-03-31 Fund raising - food - reimburse Matt Flamm
Matthew A. Flamm $130.00 2020-03-31 Principal payment, Flamm
Alliance Printing $115.00 2020-01-14 Printing
National Center for Constitutional Studies $100.00 2020-01-07 Printing
National Center for Constitutional Studies $100.00 2020-02-07 Printing
NationBuilder $78.00 2020-03-09 Website
NationBuilder $60.90 2020-01-07 Website
NationBuilder $59.00 2020-02-10 Website
Jewel Osco $35.10 2020-01-15 Supplies - reimburse Sherrie Marchi
Matthew A. Flamm $34.85 2020-03-31 Principal payment, Flamm
NationBuilder $6.55 2020-02-28 Website