Quarterly
Filed Doc ID: 772229 | Committee: Friends of Peter Gariepy
Document Information
| Filed Date | 2020-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Correct the February 26, 2019 loan from 1833 Group from the original amount of $9,000 to the correct amount of $8,000. The originally reported amount of $9,000 was incorrect. |
| Signer | Peter Gariepy |
Receipts (18 | $27,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Waguespack | $15,000.00 | 2019-02-20 | |
| Paul J Finnegan | $5,600.00 | 2019-01-23 | |
| Roopa Parikh | $1,500.00 | 2019-01-28 | |
| Hugh Mccombs | $1,000.00 | 2019-02-04 | |
| Marc Lane | $1,000.00 | 2019-01-31 | |
| Bharat Barai | $500.00 | 2019-01-18 | |
| Craig Castelli | $500.00 | 2019-02-11 | |
| Ed Underhill | $500.00 | 2019-02-12 | |
| Hetal Shah | $500.00 | 2019-02-08 | |
| Elizabeth Lassiter | $250.00 | 2019-01-31 | |
| Michael D. Klett | $250.00 | 2019-02-08 | |
| Laszlo Simovic | $250.00 | 2019-02-08 | |
| Robert L. Gariepy | $200.00 | 2019-02-12 | |
| Al Capitanini | $200.00 | 2019-02-07 | |
| Michael D. Klett | $150.00 | 2019-02-24 | |
| Mary Claire Peceny | $75.00 | 2019-02-19 | |
| Mary Claire Peceny | $75.00 | 2019-02-14 | |
| Mary Claire Peceny | $75.00 | 2019-01-25 |
Expenditures (31 | $51,502.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jacobson & Zilber Strategies, LLC | $18,250.00 | 2019-02-19 | media buy |
| Jacobson & Zilber Strategies, LLC | $7,500.00 | 2019-01-08 | Video Production |
| Jacobson & Zilber Strategies, LLC | $7,079.24 | 2019-02-11 | Video Production |
| 1833 Group | $5,000.00 | 2019-01-07 | consulting |
| 1833 Group | $4,000.00 | 2019-02-05 | consulting |
| R2 Message and Media | $2,310.00 | 2019-01-09 | Petition Consulting |
| Breaker Press | $1,600.00 | 2019-03-08 | Printing |
| R2 Message and Media | $1,000.00 | 2019-01-07 | Petition Consulting |
| Breaker Press | $975.00 | 2019-02-25 | Printing |
| Breaker Press | $520.00 | 2019-02-13 | Printing |
| Weekly Pakistan News | $500.00 | 2019-02-26 | advertising |
| NGP Van, Inc. | $320.00 | 2019-03-04 | Software |
| NGP Van, Inc. | $320.00 | 2019-01-07 | Software |
| NGP Van, Inc. | $320.00 | 2019-02-04 | Software |
| Equality Illinois | $300.00 | 2019-01-10 | Event ticket |
| Friends for David Herrera | $300.00 | 2019-02-28 | election day coverage |
| Breaker Press | $250.00 | 2019-01-29 | Printing |
| ActBlue | $240.95 | 2019-01-20 | Credit Card Fee |
| Lottie's Pub | $187.90 | 2019-02-14 | Campaign event |
| Breaker Press | $125.00 | 2019-01-22 | Printing |
| Breaker Press | $105.00 | 2019-01-03 | Printing |
| ActBlue | $97.23 | 2019-02-10 | Credit Card Fee |
| ActBlue | $61.65 | 2019-02-17 | Credit Card Fee |
| ActBlue | $58.10 | 2019-02-03 | Credit Card Fee |
| ActBlue | $37.93 | 2019-02-24 | Credit Card Fee |
| ActBlue | $30.27 | 2019-01-27 | Credit Card Fee |
| ActBlue | $5.94 | 2019-01-13 | Credit Card Fee |
| ActBlue | $3.95 | 2019-01-06 | Credit Card Fee |
| ActBlue | $1.98 | 2019-02-26 | Credit Card Fee |
| ActBlue | $0.99 | 2019-03-24 | Credit Card Fee |
| ActBlue | $0.99 | 2019-03-03 | Credit Card Fee |