Quarterly
Filed Doc ID: 787047 | Committee: Friends For Kalish
Document Information
| Filed Date | 2020-10-28 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-23 to 2019-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Reviewing expenses before closing committee |
| Signer | Ari Kirshner |
| Submitter | Liam Harding |
Receipts (71 | $77,909.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Villa Financial Svcs | $15,600.00 | 2019-03-28 | |
| Villa Financial Svcs Minnesota | $4,800.00 | 2019-03-28 | |
| Todd Stern | $2,500.00 | 2019-03-06 | |
| Drake Louis Enterprise | $2,500.00 | 2019-03-07 | |
| MS Benefits | $2,500.00 | 2019-03-01 | |
| Dovid Schnell | $2,500.00 | 2019-03-08 | |
| Peter Champ | $2,500.00 | 2019-03-29 | |
| Noam Investments | $1,500.00 | 2019-02-13 | |
| Parkshore Estates | $1,250.00 | 2019-03-14 | |
| Landmark of Richton Park | $1,250.00 | 2019-03-14 | |
| Landmark of Des Plaines | $1,250.00 | 2019-03-14 | |
| Momence Meadows | $1,250.00 | 2019-03-14 | |
| West Suburban Nursing | $1,250.00 | 2019-03-14 | |
| Southpoint Nursing | $1,250.00 | 2019-03-14 | |
| Belhaven Nursing | $1,250.00 | 2019-03-14 | |
| Forest View Rehab | $1,250.00 | 2019-03-14 | |
| Oak Lawn Respiratory | $1,250.00 | 2019-03-14 | |
| Parker Nursing | $1,250.00 | 2019-03-14 | |
| City View Multicare | $1,250.00 | 2019-03-14 | |
| Continental Nursing | $1,250.00 | 2019-03-14 | |
| Lakeview Rehab | $1,250.00 | 2019-03-14 | |
| Niles Nursing & Rehab | $1,250.00 | 2019-03-14 | |
| Midway Neurological | $1,250.00 | 2019-03-14 | |
| Ambassador Nursing | $1,250.00 | 2019-03-14 | |
| S4 Pac | $509.50 | 2019-02-18 | |
| Aperion Care Mascoutah | $500.00 | 2019-03-20 | |
| Aperion Care Peoria Heights | $500.00 | 2019-03-20 | |
| Aperion Care Elgin | $500.00 | 2019-03-22 | |
| Aperion Care Peru SNF | $500.00 | 2019-03-20 | |
| Brian Kramer | $500.00 | 2019-03-29 | |
| Aperion Care Wilmington | $500.00 | 2019-03-20 | |
| Aperion Care Galesburg | $500.00 | 2019-03-20 | |
| Aperion Care OakLawn | $500.00 | 2019-03-20 | |
| Aperion Care Morton Villa | $500.00 | 2019-03-20 | |
| Aperion Care Evanston | $500.00 | 2019-03-20 | |
| Aperion Care Chicago Heights | $500.00 | 2019-03-20 | |
| Aperion Care Olney | $500.00 | 2019-03-20 | |
| Aperion Care Intl | $500.00 | 2019-03-20 | |
| Aperion Care Princeton | $500.00 | 2019-03-20 | |
| Aperion Care West Chicago | $500.00 | 2019-03-20 | |
| Aperion Care Toluca | $500.00 | 2019-03-20 | |
| Aperion Care St Elmo | $500.00 | 2019-03-20 | |
| Aperion Care Plum Grove | $500.00 | 2019-03-20 | |
| Aperion Care Burbank | $500.00 | 2019-03-20 | |
| Aperion Care Hidden Lake | $500.00 | 2019-03-20 | |
| Aperion Care Spring Valley | $500.00 | 2019-03-20 | |
| Aperion Care Dolton | $500.00 | 2019-03-19 | |
| Aperion Care Peru | $500.00 | 2019-03-20 | |
| Aperion Care Arbors | $500.00 | 2019-03-20 | |
| Aperion Care Bloomington | $500.00 | 2019-03-20 |
Expenditures (107 | $25,273.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa Financial Svcs | $4,200.00 | 2019-03-28 | Returned donation over limit |
| Melissa Schakowsky | $2,052.84 | 2019-03-29 | Issues Development |
| Eden Nissani | $1,750.00 | 2019-03-13 | Fundraising |
| Signal Strategy Group | $1,625.00 | 2019-03-15 | Issues development |
| Eden Nissani | $1,250.00 | 2019-03-29 | Fundraising |
| Eden Nissani | $1,250.00 | 2019-03-15 | Fundraising |
| Lincoln Tower | $1,183.06 | 2019-02-21 | SpI apt rent |
| Strategic Properties | $950.00 | 2019-03-06 | Spi rent |
| Chicago Rabbinical Council | $700.00 | 2019-03-11 | Ad |
| Robert Brooke | $600.00 | 2019-03-15 | Data entry |
| Robert Brooke | $600.00 | 2019-03-29 | Data entry |
| Target.com | $599.24 | 2019-02-19 | SpI office furniture/visa |
| Dassi Photography | $575.00 | 2019-03-12 | Photos & prints |
| Stormlux | $500.00 | 2019-03-18 | Website |
| Aperion Care Peru SNF | $500.00 | 2019-03-27 | Returned contribution |
| godaddy.com | $491.43 | 2019-02-13 | Website/visa |
| Hilton Garden Inn | $455.26 | 2019-03-07 | Lodging/visa |
| Hilton Garden Inn | $396.78 | 2019-03-29 | Lodging/visa |
| Agudath Israel of IL | $360.00 | 2019-03-15 | Ad |
| Maggie Harding | $350.00 | 2019-03-15 | Graphic design |
| Hilton Garden Inn | $324.22 | 2019-03-14 | Lodging/visa |
| Hilton Garden Inn | $320.09 | 2019-02-28 | Lodging/visa |
| Hilton Garden Inn | $311.24 | 2019-02-21 | Lodging/visa |
| Hilton Garden Inn | $296.68 | 2019-02-13 | Lodging/visa |
| Walmart | $291.30 | 2019-02-13 | Groceries/visa |
| Melissa for Chicago | $250.00 | 2019-03-18 | political donation |
| amazon.com | $242.04 | 2019-02-13 | Office supplies/visa |
| Target.com | $241.12 | 2019-02-23 | Spl office furniture/visa |
| Hilton Garden Inn | $224.70 | 2019-03-20 | Lodging/visa |
| amazon.com | $204.95 | 2019-03-26 | Office supplies/visa |
| ComEd | $163.50 | 2019-03-18 | Electric |
| Enterprise | $153.28 | 2019-03-29 | Car rental/visa |
| Sandwich Club | $139.71 | 2019-02-13 | Meals & entertainment/visa |
| ActBlueIL | $138.97 | 2019-03-29 | Processing fee |
| Hilton Garden Inn | $111.81 | 2019-02-14 | Lodging/visa |
| ActBlueIL | $98.75 | 2019-03-08 | Processing fee |
| ActBlueIL | $98.75 | 2019-03-06 | Processing fee |
| Lyft | $53.93 | 2019-03-01 | Taxi/visa |
| Sandwich Club | $52.08 | 2019-03-05 | Meals & entertainment/visa |
| Lyft | $43.27 | 2019-03-01 | Taxi/visa |
| amazon.com | $42.48 | 2019-03-06 | Office supplies/visa |
| Lyft | $41.22 | 2019-02-13 | Taxi/visa |
| Sandwich Club | $38.11 | 2019-02-18 | Meals & entertainment/visa |
| amazon.com | $31.83 | 2019-03-18 | Office supplies/visa |
| Uber | $29.52 | 2019-03-04 | Taxi/visa |
| Uber | $28.70 | 2019-02-13 | Taxi/visa |
| Uber | $26.28 | 2019-03-23 | Taxi/visa |
| godaddy.com | $25.67 | 2019-03-09 | Website |
| Lyft | $25.65 | 2019-02-13 | Taxi/visa |
| Uber | $24.38 | 2019-02-13 | Taxi/visa |