Semiannual
Filed Doc ID: 423036 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 197 |
Receipts (1332 | $1,400,951.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Catherine A Jacobson, | $500.00 | 2010-07-09 | |
| Ganiga & Bolanle Dada, | $500.00 | 2010-10-12 | |
| Barbara Flynn F Currie, | $500.00 | 2010-10-12 | |
| Marian Perkins, | $500.00 | 2010-12-08 | |
| Barbara Flynn F Currie, | $500.00 | 2010-08-21 | |
| Ted Strand, | $500.00 | 2010-09-21 | |
| Painters District Council #14 | $500.00 | 2010-10-20 | |
| Currency Services LTD | $500.00 | 2010-11-01 | |
| Irene P Pillars, | $500.00 | 2010-09-19 | |
| Sheet Metal Workers' International Association Loc | $500.00 | 2010-07-01 | |
| United Transportation Union | $500.00 | 2010-09-13 | |
| C. Hadlai Hull, | $500.00 | 2010-08-23 | |
| Pamela Crutchfield, | $500.00 | 2010-09-06 | |
| SCR Medical Transportation Inc. | $500.00 | 2010-08-11 | |
| Nancy Scoliere, | $500.00 | 2010-08-20 | |
| Wilbert F Crowley, | $500.00 | 2010-09-26 | |
| Joshua F Schwartz, | $500.00 | 2010-10-22 | |
| AGB Investigative Services Inc. | $500.00 | 2010-10-20 | |
| Scrub Inc. | $500.00 | 2010-09-21 | |
| Eugene Scola, | $500.00 | 2010-09-21 | |
| Georgene Pavelec - DaDan, | $500.00 | 2010-10-22 | |
| Highland Community Bank | $500.00 | 2010-10-22 | |
| Marsha A Craig, | $500.00 | 2010-07-19 | |
| Darryl Henry, | $500.00 | 2010-11-08 | |
| Illinois Black Business PAC | $500.00 | 2010-10-01 | |
| MOTOROLA | $500.00 | 2010-12-08 | |
| Cotter Consulting Inc | $500.00 | 2010-10-15 | |
| Heilingoetter & Associates | $500.00 | 2010-07-29 | |
| Cotter Consulting Inc | $500.00 | 2010-09-21 | |
| Seaway Bancshares Inc. | $500.00 | 2010-09-03 | |
| Friends of Ted Lechowicz | $500.00 | 2010-09-18 | |
| Hasbrouck Peterson Zimoch Sirirattumrong | $500.00 | 2010-10-05 | |
| J.J. Hartman, | $500.00 | 2010-10-15 | |
| Cosgrove Construction Inc. | $500.00 | 2010-08-24 | |
| Cook County College Teachers Union - COPE | $500.00 | 2010-10-20 | |
| Democratic Citizens of Berwyn | $500.00 | 2010-07-20 | |
| Cornell Amoco Inc. | $500.00 | 2010-09-01 | |
| Friends of Jeffrey Tobolski | $500.00 | 2010-09-21 | |
| David G Aelvoet, | $500.00 | 2010-07-29 | |
| Mr. Tom Villanova | $500.00 | 2010-10-20 | |
| John W Hall, | $500.00 | 2010-10-20 | |
| Joan Hall, | $500.00 | 2010-10-22 | |
| James Hackett, | $500.00 | 2010-09-30 | |
| Arthur Gurevich, | $500.00 | 2010-10-28 | |
| Lawrence E Grisham, | $500.00 | 2010-09-22 | |
| Community Network Systems Inc. | $500.00 | 2010-07-14 | |
| Citizens for Jeff Schoenberg | $500.00 | 2010-09-26 | |
| Marko Boldun, | $500.00 | 2010-10-28 | |
| Citizens to Re-Elect Patrick J. Levar | $500.00 | 2010-10-15 | |
| Cathleen Combs, | $500.00 | 2010-10-05 |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $65.78 | 2010-10-25 | Office Supplies |
| Woodlawn BP | $60.29 | 2010-10-31 | Gas Expense |
| Eddie Mae M Henderson, | $60.00 | 2010-08-04 | event catering |
| Domain.com | $59.86 | 2010-10-23 | urls for transition website |
| Domain.com | $59.86 | 2010-10-21 | urls for transition website |
| Office Depot | $57.03 | 2010-08-23 | Office Supplies |
| Pizza Capri | $55.00 | 2010-12-03 | Pizza for Volunteers |
| Office Depot | $52.89 | 2010-12-01 | Office Supplies |
| Midway Wholesalers | $52.50 | 2010-10-26 | Office drinking water |
| Mary Mcgee, | $51.32 | 2010-12-02 | Catering expense overage for Octobe |
| Cricket | $50.15 | 2010-10-26 | Toni's cellphone bill |
| Cricket | $50.14 | 2010-09-24 | Toni's cellphone bill |
| Office Depot | $49.56 | 2010-07-26 | Office Supplies |
| Peoples Gas | $47.71 | 2010-11-18 | Gas bill 9/28 to 10/27 |
| Authorize.net | $46.80 | 2010-11-02 | Gateway Billing |
| Authorize.net | $42.50 | 2010-10-04 | Gateway Billing |
| Beverly Hadley | $40.00 | 2010-12-21 | Aldermanic Petition Challenge |
| Authorize.net | $39.75 | 2010-07-02 | Gateway Billing |
| Office Depot | $38.91 | 2010-10-28 | Office supplies |
| Cricket | $38.00 | 2010-10-19 | field phone activation |
| Cricket | $38.00 | 2010-10-19 | activate field phone |
| Peoples Gas | $37.78 | 2010-10-08 | Gas bill 8/27-9/8 |
| Peoples Gas | $36.67 | 2010-09-10 | Gas bill 7/28-8/27 |
| Peoples Gas | $36.67 | 2010-08-15 | Gas bill 6/29 to 7/28 |
| Authorize.net | $36.30 | 2010-08-03 | Gateway Billing |
| Fed Ex Kinkos | $35.97 | 2010-11-19 | Copies |
| Office Depot | $34.51 | 2010-09-09 | Office Supplies |
| Monica Heth, | $34.45 | 2010-11-12 | Reimbursement for gas |
| Office Depot | $34.43 | 2010-09-28 | Office Supplies |
| Authorize.net | $33.75 | 2010-09-02 | Gateway Billing |
| AT&T | $33.01 | 2010-12-30 | Phone Bill |
| Authorize.net | $32.55 | 2010-12-02 | Gateway Billing |
| LAZ Parking | $31.00 | 2010-12-02 | Parking For Ivory Mitchell |
| LAZ Parking | $31.00 | 2010-10-28 | Parking for Ivory Mitchell |
| Midway Wholesalers | $30.00 | 2010-11-18 | Office water jugs |
| Midway Wholesalers | $30.00 | 2010-12-02 | Office drinking water |
| Woodlawn BP | $30.00 | 2010-11-02 | Gas |
| Domain.com | $29.93 | 2010-11-09 | Domain purchase |
| Office Depot | $27.95 | 2010-10-06 | Office Supplies |
| US Airways | $25.00 | 2010-10-19 | Bag fee for James Larkin/Ben Frankl |
| Shore Bank | $25.00 | 2010-07-23 | Returned Check |
| Shore Bank | $25.00 | 2010-08-18 | Wire Fee 7393 |
| 57th Street Childrens Book Fair | $25.00 | 2010-08-30 | Donation |
| LAZ Parking | $25.00 | 2010-11-10 | Parking |
| LAZ Parking | $24.00 | 2010-12-06 | Parking |
| LAZ Parking | $24.00 | 2010-10-08 | Parking for Intern |
| Woodlawn BP | $20.00 | 2010-11-02 | Gas |
| Monica Heth, | $18.24 | 2010-10-26 | Reimbursement for volunteer food |
| Target | $17.73 | 2010-10-30 | Office Supplies |
| Fed Ex Kinkos | $15.20 | 2010-11-19 | Copies |