Quarterly

Filed Doc ID: 813129 | Committee: Friends of Laura Fine

Document Information

Filed Date2021-07-15
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages7
SignerMichael Kreloff
SubmitterSarah Nelson

Receipts (8 | $3,900.00)

DonorAmountDateDescription
Associated Fire Fighters of Illinois (AFFI) $1,000.00 2021-06-28
Clinton Krislov $1,000.00 2021-04-19
JP Valadez $600.00 2021-06-25
Illinois Psychiatric Society PAC $500.00 2021-06-28
Illinois CPA's for Political Action $300.00 2021-04-05
Elaine Nekritz $250.00 2021-06-25
Michael Kreloff $150.00 2021-06-22
Michael Kreloff $100.00 2021-06-24

Expenditures (21 | $10,828.31)

PayeeAmountDatePurpose
Near North Village $2,100.00 2021-06-02 Rent
Premium Painting $1,500.00 2021-04-05 Painting office
Illinois Women's Institute for Leadership $1,000.00 2021-06-14 Contribution
Wayfair $949.84 2021-06-14 Office furniture
United Air Lines $604.80 2021-06-28 Transportation
Friman, Gorlick & Co $587.00 2021-04-20 Accounting services
Costco $582.74 2021-06-28 Office equipment
Council of State Govt $550.00 2021-06-14 Conference
GoFundMe - Help Stacey Get Well $500.00 2021-04-19 Donation
Nelson Wurth Consulting, LLC $350.00 2021-06-14 Campaign services
Chicago Sun-Times $322.40 2021-06-14 Subscription
NGP VAN, Inc. $320.00 2021-06-14 Software
NGP VAN, Inc. $320.00 2021-05-10 Software
NGP VAN, Inc. $320.00 2021-04-19 Software
Hustle, Inc. $257.50 2021-05-10 Software
Evanston Present and Future $250.00 2021-06-14 Juneteenth Parade
Alarm Detection Services $182.31 2021-06-25 Security
Costco $64.22 2021-06-28 Office supplies
NGP VAN, Inc. $22.50 2021-06-02 Processing fee
NGP VAN, Inc. $22.50 2021-05-03 Processing fee
NGP VAN, Inc. $22.50 2021-04-02 Processing fee