Semiannual

Filed Doc ID: 423036 | Committee: Preckwinkle for President

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages197

Receipts (1332 | $1,400,951.77)

DonorAmountDateDescription
Mr. Tom Villanova $500.00 2010-10-20
Peter McCullagh, $500.00 2010-08-19
Dr. Robert Johnson $500.00 2010-10-22
Daniel J Burke, $500.00 2010-09-22
Illinois Black Business PAC $500.00 2010-10-01
Edward McGowan, $500.00 2010-10-22
Radosveta Doytcheva, $500.00 2010-10-05
Mario McIntosh, $500.00 2010-08-19
Howard L Lathan, $500.00 2010-10-22
Clifton F Douglas, III $500.00 2010-07-28
Ernest R Sawyer, $500.00 2010-10-20
Dick Doub, $500.00 2010-09-17
Building Real Estate & Investment Corporation $500.00 2010-09-21
Lamp Concrete Contractors Inc. $500.00 2010-10-27
Hipolito Roldan, $500.00 2010-09-23
Friends of Jeffrey Tobolski $500.00 2010-09-21
Jane Donovan, $500.00 2010-10-22
Democratic Citizens of Berwyn $500.00 2010-07-20
Rose V. Rita $500.00 2010-09-21
Friends of Ted Lechowicz $500.00 2010-09-18
Lake Front Citgo Inc. $500.00 2010-08-09
John Lahey, $500.00 2010-10-22
Samuel Akainyah, $500.00 2010-10-22
Douglas Kramer, $500.00 2010-07-28
Rona Brown, $500.00 2010-09-06
Roula Associates Architects Chtd $500.00 2010-10-05
Citizens to Re-Elect Patrick J. Levar $500.00 2010-10-15
Cook County College Teachers Union - COPE $500.00 2010-10-20
RGMA Inc. $500.00 2010-10-05
Ralph Brown, $500.00 2010-09-07
Gwendolyn Kirkland, $500.00 2010-10-01
Greg Dewinne, $500.00 2010-07-28
Citizens for Antonio Munoz $500.00 2010-10-13
Citizens for Elaine Nekritz $500.00 2010-10-08
Reyes & Bonoma LTD. $500.00 2010-07-28
Citizens for Antonio Munoz $500.00 2010-09-27
Muhammad Khan, $500.00 2010-10-25
Darryl E Rouson, $500.00 2010-07-29
Citizens for Jeff Schoenberg $500.00 2010-09-26
Kathleen Field Orr & Associates $500.00 2010-10-15
Jeffrey A Delheimer, $500.00 2010-08-18
Sokoni Karanja, $500.00 2010-08-03
Lance E Delgado, $500.00 2010-08-18
Reliable Asphalt Corporation $500.00 2010-07-26
Alie & Edith Kabba, $500.00 2010-10-12
Joseph M. Lyons Committee $500.00 2010-10-15
K & L Gates $500.00 2010-10-05
Chicago & Cook County Building & Construction Trad $500.00 2010-08-25
James C Jordan, $500.00 2010-10-15
Deer Rehabilitation Services Inc. $500.00 2010-10-29

Expenditures (623 | $757,767.80)

PayeeAmountDatePurpose
Maceo Brown $198.60 2010-07-30 Reimbursements
American Airlines $197.00 2010-12-16 DC Flight
Pizza Capri $192.59 2010-10-26 Food for volunteers
Salsedo Press $190.00 2010-08-16 Printing Expense
Maceo Brown $189.80 2010-07-16 Reimbursements
Fedex Office E 57th $185.61 2010-10-21 digital file enhancements
One Stop Foods $183.08 2010-11-19 4th Ward Thanksgiving food expense
Mary Mcgee, $179.30 2010-11-12 E-day catering expense
Domain.com $178.45 2010-10-23 website hosting for transition webs
Toni Preckwinkle, $172.76 2010-12-30 DC Trip - Hotel and Travel
Mary Wiley $172.50 2010-12-08 Petition challege worker
ComEd $171.88 2010-12-15 General Service Ste 203
William Reed $170.00 2010-12-08 Petition Challenge Worker
Romanian Kosher Sausage $164.39 2010-10-14 Food for Election Day
Maceo Brown $162.05 2010-10-08 Reimbursements for gas volunteer f
Office Depot $155.21 2010-09-27 Office Supplies
Staples $153.56 2010-11-01 Office Supplies
Rochelle Prather $150.36 2010-12-02 Reimbursement for mapping/transport
H. Turner & Company $150.00 2010-08-15 Payroll tax accounting for 2Q 2010
Target $146.52 2010-12-03 Holiday Party Supplies
Melon Express $144.89 2010-12-15 Linens for South Shore
City of Chicago $140.00 2010-11-12 Fine
Office Depot $136.59 2010-09-27 Office supplies
Midway Wholesalers $135.00 2010-08-23 Office drinking water
Transfirst $131.95 2010-09-10 Online Transaction Fee
Scott Kastrup $131.25 2010-12-31 Inkind of Fundraising Services to Jason Ervin
Konica Minolta Business Solutions $129.70 2010-08-23 Copier copy charge
H. Turner & Company $125.00 2010-10-26 Accounting services
Monica Heth, $124.97 2010-09-27 Reimbursement for Office Depot par
Natalie E Cappiello $120.46 2010-12-02 Reimbursement for transition expens
Albertina Walker Scholarship Foundation $120.00 2010-09-13 Contribution
Staples $118.73 2010-12-02 Office Supplies
One Stop Foods $113.85 2010-10-28 4th Ward food for E-day volunteers
Pizza Capri $107.61 2010-10-25 Volunteer lunch
Seaway Bank and Trust Company $100.00 2010-10-13 Check returned
Albertina Walker Scholarship Foundation $100.00 2010-09-02 Contribution
Albertina Walker Scholarship Foundation $100.00 2010-09-15 Contribution
Seaway Bank and Trust Company $100.00 2010-10-13 Check Returned
Monica Heth, $91.26 2010-10-08 Reimbursement for gas and office su
Office Depot $87.71 2010-11-01 Office Supplies
AT&T $85.01 2010-12-02 Phone Bill
Rochelle Prather $83.28 2010-07-19 Reimbursements
Peoples Gas $80.98 2010-12-02 November gas bill
Rochelle Prather $80.12 2010-09-10 Rembursement for mapping expenses
Woodlawn BP $80.00 2010-10-22 Gas
Monica Heth, $77.18 2010-11-12 Reimbursement for parking & gas
One Stop Foods $75.00 2010-12-07 Soda for Holida Party
Maceo Brown $72.39 2010-07-30 Reimbursements
Midway Wholesalers $67.50 2010-07-28 Office drinking water
Office Depot $66.95 2010-08-25 Ink