Quarterly

Filed Doc ID: 787054 | Committee: Friends For Kalish

Document Information

Filed Date2020-10-28
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages28
AmendedYes
ClarificationReviewing expenses before closing committee
SignerAri Kirshner
SubmitterLiam Harding

Receipts (87 | $108,350.00)

DonorAmountDateDescription
Prairie Village Healthcare $600.00 2019-06-21
Dyer LLC $600.00 2019-06-25
Maestro Consulting $600.00 2019-06-25
Little Village Nursing $600.00 2019-06-21
Glendale $600.00 2019-06-25
Generations at Applewood $600.00 2019-06-26
Generations at Elmwood Park $600.00 2019-06-26
Generations at Lincoln $600.00 2019-06-26
Generations at McKinley Ct $600.00 2019-06-26
Generations at McKinley Place $600.00 2019-06-26
Generations at Neighbors $600.00 2019-06-26
Generations at Peoria $600.00 2019-06-26
Generations at Riverview $600.00 2019-06-26
Generations at Regency $600.00 2019-06-26
Generations at Rock Island $600.00 2019-06-26
Briar Place Nursing $600.00 2019-06-26
Arista Healthcare $600.00 2019-06-26
Forest City Nursing & Rehab $600.00 2019-06-26
Pearl Pavilion $600.00 2019-06-26
Chateau Nursing $600.00 2019-06-21
Countryside Nursing $600.00 2019-06-21
Grasmere Place $600.00 2019-06-21
INCS Action PAC $500.00 2019-04-24
IL Laborers Legislative Comm $500.00 2019-04-26
Pfizer $500.00 2019-04-24
IPACE $500.00 2019-04-29
The Chavous Group $500.00 2019-05-01
Bristol-Myers Squibb $500.00 2019-04-29
Zack & Jana Dawes $250.00 2019-04-29
John Michael Schilling $250.00 2019-05-02
Planned Parenthood PAC $250.00 2019-04-29
Roger Marquardt & Co $250.00 2019-04-29
Matthew O'Shea Consulting $250.00 2019-04-29
Scott Jensen $250.00 2019-04-29
UTU PAC $250.00 2019-04-15
IL Architects PAC $250.00 2019-04-29
John Amdor $250.00 2019-04-28

Expenditures (169 | $85,755.90)

PayeeAmountDatePurpose
Sangamo $471.70 2019-06-12 Dining
Hilton Garden Inn $442.30 2019-05-01 Lodging/visa
REL Productions $400.00 2019-05-02 Press conference
H M Witt & Co $394.74 2019-06-12 Window signage
Chicago Center $380.00 2019-05-02 Ad
Hilton Garden Inn $344.46 2019-04-12 Lodging/visa
Remred $330.94 2019-04-30 Tablecloth
Hilton Garden Inn $329.21 2019-05-09 Lodging/visa
Hilton Garden Inn $322.06 2019-05-23 Lodging/visa
Hilton Garden Inn $322.06 2019-06-04 Lodging/visa
Hilton Garden Inn $320.80 2019-05-16 Lodging/visa
Hilton Garden Inn $320.05 2019-04-04 Lodging/visa
McCabe Kirshner $320.00 2019-06-12 Consulting
Skokie Chamber of Commerce $300.00 2019-05-02 Dues
LW Baseball Assn $300.00 2019-05-02 Sponsorship
Maggie Harding $297.50 2019-05-02 Graphic design
Enterprise $284.12 2019-05-16 Car rental/visa
RCN $282.74 2019-06-13 Cable/internet/phone
RCN $282.74 2019-04-10 Cable/internet/phone
Enterprise $281.30 2019-05-09 Car rental/visa
Enterprise $277.95 2019-05-23 Car rental/visa
Signarama $251.34 2019-06-28 Banner/visa
Solutions & Resources $250.00 2019-05-02 Sponsorship
Marina Gordon $250.00 2019-04-25 Memorial
Enterprise $238.00 2019-05-01 Car rental/visa
Pioneer Press $234.00 2019-06-12 Subscriptions
Zelda's $230.11 2019-04-29 Catering/visa
Chicago Jewish News $195.50 2019-05-02 Ad
Nicor $185.31 2019-04-04 Gas
Enterprise $183.74 2019-04-11 Car rental/visa
Ida Crown Jewish Academy $180.00 2019-05-02 Event
Sandwich Club $177.47 2019-05-28 Dining/visa
House of Rental $165.16 2019-05-02 Press conference rental
Wyndham $157.07 2019-05-02 Lodging
Enterprise $149.12 2019-06-01 Car rental/visa
Post Office $145.00 2019-04-06 Postage
House of Rental $112.00 2019-05-02 Deposit
Chicago Center $100.00 2019-04-01 Sponsorship
Skokie Chamber of Commerce $90.00 2019-06-12 Event
ADP $83.61 2019-04-19 Processing/visa
Nicor $61.54 2019-06-13 Gas
ADP $58.61 2019-05-24 Processing fee
ADP $58.61 2019-06-21 Payroll fee
ADP $58.61 2019-05-10 Processing fee/visa
ADP $58.61 2019-06-07 Subscription
Post Office $55.00 2019-04-04 Postage/visa
Mailchimp $53.13 2019-06-10 Subscription
Mailchimp $53.13 2019-05-09 Internet/visa
Mailchimp $53.13 2019-04-09 Internet/visa
ABC Transportation Svcs $50.00 2019-05-30 SpI bus trip/visa