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 |
|---|---|---|---|
| Charles Benton, | $1,000.00 | 2010-09-22 | |
| Hung Tzaw Tai, | $1,000.00 | 2010-10-22 | |
| SEIU Local 1 | $996.52 | 2010-10-20 | Campaign work (10/1/10 - 10/15/10) |
| SEIU Local 73 B-PAC | $979.21 | 2010-10-18 | Staff time on campaign (10/1/10 - 10/10/10) |
| SEIU Local 73 B-PAC | $977.85 | 2010-10-18 | Staff time on campaign (10/4/10 - 10/9/10) |
| SEIU Illinois State Council PAC | $958.46 | 2010-12-03 | Food - Election Day |
| SEIU Healthcare IL IN PAC | $942.59 | 2010-10-26 | Staff time on campaign |
| SEIU Local 73 B-PAC | $919.42 | 2010-10-18 | Staff time on campaign (10/1/10 - 10/9/10) |
| SEIU Illinois State Council PAC | $909.24 | 2010-12-06 | Data Entry |
| SEIU Local 1 | $909.10 | 2010-11-02 | Staff time working on campaign 10/16 - 10/31 |
| SEIU Illinois State Council PAC | $883.69 | 2010-09-23 | Supplies |
| SEIU Healthcare IL IN PAC | $869.22 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $869.22 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $869.22 | 2010-10-26 | Staff time on campaign |
| SEIU Local 73 B-PAC | $859.81 | 2010-10-29 | Staff time working on campaign (10/11/10 - 10/22/10) |
| SEIU Illinois State Council PAC | $840.00 | 2010-07-23 | Live calls to voters |
| SEIU Local 73 B-PAC | $829.65 | 2010-10-18 | Staff time on campaign (10/1/10 - 10/10/10) |
| SEIU Healthcare IL IN PAC | $803.74 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $803.74 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $803.74 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $803.74 | 2010-10-26 | Staff time on campaign |
| Cushman L Andrews, Jr. | $800.00 | 2010-09-08 | |
| TechniCraft | $800.00 | 2010-09-21 | |
| SEIU Local 1 | $788.54 | 2010-11-02 | Staff time working on campaign 10/16 - 10/31 |
| SEIU Local 73 B-PAC | $780.46 | 2010-09-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $756.35 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $756.35 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $756.35 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $756.35 | 2010-10-29 | Staff time on campaign |
| Enviromental Systems Design Inc | $750.00 | 2010-11-01 | |
| Risk Management Solutions of America Inc. | $750.00 | 2010-09-08 | |
| Clayton Mayfield, | $750.00 | 2010-07-28 | |
| Powerhouse Contractors Inc. | $750.00 | 2010-10-20 | |
| Crump Insurance Services Inc. | $750.00 | 2010-09-28 | |
| John Hogan, | $750.00 | 2010-10-29 | |
| Pace Systems Inc. | $750.00 | 2010-10-29 | |
| MB Financial Pac | $750.00 | 2010-11-01 | |
| Nationwide Retirement Solutions | $750.00 | 2010-10-22 | |
| Demetris Sampson, | $750.00 | 2010-07-28 | |
| Clarity Partners | $750.00 | 2010-10-29 | |
| Stephen Meeks, | $750.00 | 2010-07-28 | |
| West Monroe Street Good Government Commitee of Cha | $750.00 | 2010-07-28 | |
| Washington. Pittman & McKeever LLC | $750.00 | 2010-10-28 | |
| Patrick Vagenius, | $750.00 | 2010-11-01 | |
| Ambulance Transportation Inc. | $750.00 | 2010-09-21 | |
| Erin P Vaughan, | $750.00 | 2010-10-23 | |
| MetroSouth Medical Center | $750.00 | 2010-09-30 | |
| McGuireWoods Consulting LLC | $750.00 | 2010-10-27 | |
| Catalyst Consulting Group | $750.00 | 2010-10-29 | |
| The Boeing Company | $750.00 | 2010-08-23 |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monumental Baptist Church | $500.00 | 2010-08-09 | Ward meeting venue rental |
| Monumental Baptist Church | $500.00 | 2010-11-18 | Venue rental for E-day and October |
| Adam Lemons | $500.00 | 2010-11-19 | Intern services rendered |
| Nekesa Josey | $500.00 | 2010-11-19 | Intern services rendered |
| Cricket | $499.33 | 2010-10-12 | Activation of Field phones |
| Bobby Buchanan | $490.00 | 2010-12-08 | Petition Challenge Worker |
| AAA Rental Systems | $486.75 | 2010-10-06 | Field office furniture rental |
| Monica Heth, | $485.13 | 2010-08-15 | Reimbursements office supplies |
| US Airways | $477.40 | 2010-10-19 | airfare for James Larkin/Ben Frankl |
| Cricket Communications | $452.46 | 2010-09-20 | Wireless Modems |
| Amy Spagnoli | $450.00 | 2010-12-21 | Hair and Makeup |
| Eric Dancy | $445.00 | 2010-12-08 | Petition Challenge Worker |
| John Keller, | $442.72 | 2010-09-09 | Parking and gas reimbursement |
| Lavoris Smith | $430.00 | 2010-12-08 | Petition Challenge Worker |
| ComEd | $418.20 | 2010-09-10 | Share of new monthly electric bill |
| Maceo Brown | $417.32 | 2010-09-30 | Reimbursement for Field expenses |
| $415.25 | 2010-11-11 | Google advertising | |
| Food for Thought Enterprises | $409.88 | 2010-11-22 | Catering |
| Moving 2 Trans/Trucking | $405.00 | 2010-09-10 | Bus/Transportation expense for Bud |
| Transfirst | $404.30 | 2010-08-10 | Online Transaction Fee |
| Salsedo Press | $404.00 | 2010-07-30 | Printing Expense |
| Greenstone United Methodist Church | $400.00 | 2010-11-01 | E-Day venue rental |
| Wired For Change Inc. | $400.00 | 2010-09-10 | August charges for Salsa software |
| Wired For Change Inc. | $400.00 | 2010-07-28 | Online Donation System |
| Grassroots Collaborative | $400.00 | 2010-08-23 | 10th Anniversary Celebration fundra |
| Lilybee Designs | $400.00 | 2010-12-08 | Graphic Design Work |
| Wired For Change Inc. | $400.00 | 2010-10-08 | Salsa fee for October |
| Greenstone United Methodist Church | $400.00 | 2010-11-01 | E-Day venue rental |
| Scott Kastrup | $393.75 | 2010-12-30 | Inkind Services to Neighbors for Rey Colon |
| Marion Batey, | $393.19 | 2010-08-02 | Reimbursements |
| Giordano's | $393.00 | 2010-11-02 | E-day food for volunteers |
| Konica Minolta Business Solutions | $385.86 | 2010-10-26 | Color copier charge |
| Pat McFallar | $385.00 | 2010-12-08 | Petition Challenge Worker |
| Shawn Anderson, | $385.00 | 2010-12-21 | Aldermanic Petition Challenge |
| State Farm Insurance | $381.04 | 2010-11-18 | Ward office insurance |
| Derrick Nelson, | $380.00 | 2010-12-08 | Petition Challenge Worker |
| Konica Minolta Business Solutions | $378.56 | 2010-08-04 | Color copy charge |
| Hispanic Heritage Organization | $375.00 | 2010-08-18 | Program Expense |
| Maceo Brown | $373.48 | 2010-08-25 | Mapping expenses |
| $366.75 | 2010-10-31 | Google advertising | |
| AT&T | $363.26 | 2010-10-26 | Phone Bill |
| Mary Mcgee, | $359.08 | 2010-08-02 | Catering |
| AT&T | $357.09 | 2010-08-23 | Phone Bill |
| Mary Mcgee, | $346.10 | 2010-07-07 | Catering |
| Cricket | $345.69 | 2010-10-13 | Activation of Field cellphones |
| Illinois Department Of Employment Securit | $344.05 | 2010-10-26 | payroll taxes |
| Office Depot | $342.36 | 2010-08-06 | Office Supplies |
| LAZ Parking | $340.50 | 2010-12-30 | Parking Aug Sept Oct. Nov for Communitications Director |
| Office Max | $340.37 | 2010-11-01 | Office Supplies |
| Forest Printing | $334.71 | 2010-08-23 | Balance of 150k walk piece printing |