Quarterly
Filed Doc ID: 805357 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 5 |
| Signer | David Kogan |
| Submitter | Eric Nelson |
Receipts (15 | $3,894.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Appel | $1,000.00 | 2021-01-04 | |
| Lawrence Suffredin | $500.00 | 2021-01-04 | |
| Citizens for Cassidy | $500.00 | 2021-03-05 | Fundraising & compliance consulting |
| Citizens for Cassidy | $500.00 | 2021-02-02 | Fundraising & compliance consulting |
| Citizens for Cassidy | $500.00 | 2021-01-05 | Fundraising & compliance consulting |
| Leo Smith | $279.00 | 2021-03-19 | Promotional mugs |
| Timothy O'Connell | $200.00 | 2021-01-04 | |
| Jeffrey Garceau | $65.00 | 2021-03-05 | |
| Jeffrey Garceau | $50.00 | 2021-01-04 | |
| Mo Cahill | $50.00 | 2021-03-24 | |
| Mo Cahill | $50.00 | 2021-02-26 | |
| Mo Cahill | $50.00 | 2021-01-25 | |
| Jeffrey Garceau | $50.00 | 2021-01-05 | |
| Mo Cahill | $50.00 | 2021-01-04 | |
| Jeffrey Garceau | $50.00 | 2021-02-26 |
Expenditures (11 | $3,641.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABC Compuprint | $750.75 | 2021-01-20 | Office expense |
| Halo Branded Solutions | $480.11 | 2021-01-28 | Merchandise |
| Commonwealth Edison Company | $464.56 | 2021-01-25 | Utilities |
| Blueprint Campaign Consulting | $400.00 | 2021-02-22 | Fundraising & compliance consulting |
| Blueprint Campaign Consulting | $400.00 | 2021-01-28 | Fundraising & compliance consulting |
| Tee Mart Apparel | $352.58 | 2021-01-28 | Event aprons |
| NGP VAN | $327.00 | 2021-03-22 | Database fee |
| Halo Branded Solutions | $225.00 | 2021-01-28 | Merchandise |
| Tee Mart Apparel | $154.27 | 2021-03-22 | Merchandise |
| Tee Mart Apparel | $44.08 | 2021-02-22 | Merchandise |
| Commonwealth Edison Company | $43.14 | 2021-03-17 | Utilities |