Quarterly
Filed Doc ID: 787054 | Committee: Friends For Kalish
Document Information
| Filed Date | 2020-10-28 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Reviewing expenses before closing committee |
| Signer | Ari Kirshner |
| Submitter | Liam Harding |
Receipts (87 | $108,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |