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 |
|---|---|---|---|
| SEIU Illinois State Council PAC | $3,745.50 | 2010-10-01 | Live calls to volunteers |
| Chicago Federation of Labor & IUC | $3,591.00 | 2010-10-08 | Labor Fundraiser Breakfast |
| SEIU Healthcare IL IN PAC | $3,565.48 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $3,565.48 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $3,565.48 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $3,565.48 | 2010-10-26 | Staff time on campaign |
| SEIU Local 1 | $3,564.39 | 2010-10-06 | Campaign work - salary and benefits |
| SEIU Illinois State Council PAC | $3,557.00 | 2010-10-25 | Live calls to voters |
| The Beverage Shoppe LLC | $3,500.00 | 2010-10-29 | |
| SEIU Illinois State Council PAC | $3,435.28 | 2010-10-08 | Staff time on campaign |
| SEIU Illinois State Council PAC | $3,373.60 | 2010-10-24 | Data entry |
| SEIU Local 1 | $3,185.27 | 2010-10-20 | Campaign work (10/1/10 - 10/15/10) |
| SEIU Healthcare IL IN PAC | $3,139.64 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $3,139.64 | 2010-11-04 | Staff time on campaign |
| SEIU Illinois State Council PAC | $3,138.58 | 2010-09-17 | Office Equipment |
| Friends of Will Burns | $3,000.00 | 2010-10-22 | |
| Rebecca E Crown, | $3,000.00 | 2010-07-12 | |
| Oakk Contruction Co. In | $3,000.00 | 2010-08-24 | |
| SEIU Illinois State Council PAC | $2,996.70 | 2010-10-26 | Computer rentals |
| Fairmont Chicago | $2,979.40 | 2010-10-29 | |
| SEIU Illinois State Council PAC | $2,949.50 | 2010-11-10 | Security |
| SEIU Illinois State Council PAC | $2,941.53 | 2010-11-05 | Staff time working on campaign (10/25 - 11/5/10) |
| SEIU Illinois State Council PAC | $2,810.28 | 2010-09-24 | Staff time on campaign |
| SEIU Illinois State Council PAC | $2,710.28 | 2010-10-25 | Staff time on campaign 10/11 - 10/22 |
| SEIU Illinois State Council PAC | $2,707.71 | 2010-07-30 | Staff time on campaign |
| SEIU Local 73 B-PAC | $2,701.16 | 2010-10-01 | Staff time on campaign |
| SEIU Local 73 B-PAC | $2,701.16 | 2010-10-15 | Staff time on campaign (9/25/10 - 10/8/10) |
| SEIU Illinois State Council PAC | $2,632.71 | 2010-08-13 | Staff time on campaign |
| SEIU Illinois State Council PAC | $2,632.71 | 2010-09-10 | Staff time on campaign |
| SEIU Illinois State Council PAC | $2,632.71 | 2010-07-16 | Staff time on campaign |
| SEIU Illinois State Council PAC | $2,613.34 | 2010-10-29 | Staff time working on campaign (10/11/10 - 10/22/10) |
| SEIU Local 73 B-PAC | $2,613.34 | 2010-10-29 | Staff time working on campaign (10/11/10 - 10/22/10) |
| SEIU Illinois State Council PAC | $2,592.00 | 2010-10-08 | Live calls to voters |
| Citizens For Pat Dowell | $2,557.40 | 2010-12-31 | Petition Challenge Workers |
| SEIU Illinois State Council PAC | $2,554.33 | 2010-08-27 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $2,541.75 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $2,541.75 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $2,541.75 | 2010-10-26 | Staff time on campaign |
| David A Craver, | $2,500.00 | 2010-07-15 | |
| Elizabeth I Crown, | $2,500.00 | 2010-07-17 | |
| William J Wallace, | $2,500.00 | 2010-07-20 | |
| Oliver B. Fifer, | $2,500.00 | 2010-10-27 | |
| John R Fitzpatrick, | $2,500.00 | 2010-09-17 | |
| Turhan Erel-Sapho, | $2,500.00 | 2010-10-12 | |
| Mark Ericksen, | $2,500.00 | 2010-11-01 | |
| Larry R Rogers, | $2,500.00 | 2010-10-05 | |
| Painters District Council #14 | $2,500.00 | 2010-09-28 | |
| Mr. Raymond Chin | $2,500.00 | 2010-10-08 | |
| ELH Partners LLC | $2,500.00 | 2010-10-27 | |
| Joseph Antunovich, | $2,500.00 | 2010-11-01 |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postmaster | $3,520.00 | 2010-11-11 | Postage |
| City of Chicago | $3,122.00 | 2010-12-06 | South Shore Country Club Rental |
| Newco RFPC LLC. | $3,053.74 | 2010-08-04 | Rent |
| Optixaudio | $3,000.00 | 2010-12-21 | Photography and Advance |
| David Hatch, | $3,000.00 | 2010-10-28 | GOTV consulting |
| Universoul Circus | $3,000.00 | 2010-09-27 | 200 tickets for Universoul Circus i |
| Dianna Thompson, | $2,797.35 | 2010-08-19 | Payroll |
| Melon Express | $2,761.64 | 2010-09-08 | Fundraising catering expens |
| Prime LaSalle/Madison Partners | $2,700.00 | 2010-11-11 | Transition Office rent |
| United States Postmaster | $2,640.00 | 2010-12-21 | Stamps for Thank You Letter |
| Dianna Thompson, | $2,625.00 | 2010-07-07 | Payroll |
| Dianna Thompson, | $2,625.00 | 2010-08-23 | Payroll August Monthly |
| Dianna Thompson, | $2,625.00 | 2010-09-30 | September Monthly payroll |
| Dianna Thompson, | $2,625.00 | 2010-10-26 | October monthly pay |
| Dianna Thompson, | $2,625.00 | 2010-11-29 | November semimonthly 2 |
| Dianna Thompson, | $2,625.00 | 2010-12-15 | December |
| Preckwinkle for President | $2,557.40 | 2010-12-31 | Inkind of Petition Challenge Workers |
| Melissa Moore | $2,500.00 | 2010-11-19 | Intern services rendered |
| Myer Gresham | $2,500.00 | 2010-11-19 | Intern services rendered |
| Ting-Yu Sheila Cheng | $2,500.00 | 2010-11-18 | Transition website design work |
| Jeff Fronczak | $2,500.00 | 2010-11-19 | Intern services rendered |
| Monica Heth, | $2,500.00 | 2010-11-19 | Intern services rendered |
| House of Blues | $2,500.00 | 2010-10-05 | Space rental for Young Professional |
| Pugh Jones Johnson & Quant PC | $2,500.00 | 2010-10-07 | Returning portion of contribution o |
| DeFella's | $2,500.00 | 2010-12-03 | Entertainment expense |
| Neil K Khare | $2,452.62 | 2010-11-29 | Transition Team staff payroll |
| Konica Minolta Business Solutions | $2,411.20 | 2010-07-19 | Color copy charge |
| Washburn Culinary | $2,409.02 | 2010-12-13 | Event Expense |
| Natalie E Cappiello | $2,397.87 | 2010-11-29 | Transition Team staff payroll |
| $2,350.00 | 2010-09-20 | Good Ads - Sept | |
| Holiday Inn Mart Plaza | $2,285.04 | 2010-11-02 | Venue rental for victory party |
| Salsedo Press | $2,223.00 | 2010-08-25 | 9000 pc letterhead and envelope pri |
| Enterprise Rent a Car | $2,221.20 | 2010-11-01 | Additional E-Day Vans |
| Chicago Football Classic | $2,136.54 | 2010-09-30 | Catering |
| Bizola Management | $2,000.00 | 2010-09-10 | Olympia Fields Satellite Office Ren |
| $2,000.00 | 2010-11-22 | Google Ads | |
| Aryan Development | $1,956.55 | 2010-10-28 | 4th Ward lunch for E-day volunteers |
| Chicago Football Classic | $1,750.00 | 2010-08-23 | Event Expense |
| Jessey Neves, | $1,660.49 | 2010-07-19 | Payroll |
| Jessey Neves, | $1,660.49 | 2010-07-06 | Payroll |
| Jessey Neves, | $1,660.49 | 2010-08-04 | Payroll |
| Jessey Neves, | $1,660.49 | 2010-08-15 | Payroll August Semimonthly 1 |
| Jessey Neves, | $1,660.49 | 2010-08-23 | Payroll August Semimonthly 2 |
| Jessey Neves, | $1,660.49 | 2010-09-13 | Payroll September Semimonthly 1 |
| Jessey Neves, | $1,660.49 | 2010-11-12 | November Semi-monthly 1 |
| Jessey Neves, | $1,660.49 | 2010-11-29 | November semimonthly 2 |
| Jessey Neves, | $1,660.49 | 2010-10-26 | Payroll October Semimonthly 2 |
| Jessey Neves, | $1,660.49 | 2010-09-30 | September semimonthly 2 |
| Jessey Neves, | $1,660.49 | 2010-10-08 | October Semimonthly 1 |
| NGP Software Inc. | $1,650.00 | 2010-08-15 | NGP software quarterly payment |