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
SEIU Local 1 $748.30 2010-11-22 Campaign Work 11-2 to 11-15
SEIU Healthcare IL IN PAC $733.66 2010-10-26 Staff time on campaign
SEIU Healthcare IL IN PAC $733.66 2010-10-26 Staff time on campaign
SEIU Healthcare IL IN PAC $733.66 2010-10-26 Staff time on campaign
SEIU Healthcare IL IN PAC $707.39 2010-12-16 Mileage
SEIU Healthcare IL IN PAC $706.50 2010-12-16 Mileage
Homewood Hospitality Inc. DBA $700.00 2010-10-27
SEIU Healthcare IL IN PAC $699.91 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-11-04 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-11-04 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-11-04 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-10-29 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-10-29 Staff time on campaign
SEIU Healthcare IL IN PAC $699.91 2010-10-29 Staff time on campaign
SEIU Local 1 $694.54 2010-11-22 Campaign Work 11-2 to 11-15
Gery J Chico, $690.00 2010-09-14 Food
Hyde Park Self Storage Inc. $650.00 2010-08-24
Triangle P Club $650.00 2010-07-16
SEIU Healthcare IL IN PAC $634.47 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-04 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-04 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-04 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-10-29 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-10-29 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-11-04 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-10-29 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-10-29 Staff time on campaign
SEIU Healthcare IL IN PAC $634.43 2010-10-29 Staff time on campaign
SEIU Local 73 B-PAC $606.95 2010-09-17 Staff time on campaign
Thurman Smith, $600.00 2010-09-28
SEIU Illinois State Council PAC $596.87 2010-10-26 Food for dialer volunteers 9/28 9/29
SEIU Illinois State Council PAC $571.61 2010-11-10 Messenger
SEIU Healthcare IL IN PAC $564.35 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $564.35 2010-11-17 Staff time working on campaign 10/19
SEIU Healthcare IL IN PAC $564.35 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $564.35 2010-11-17 Staff time on campaign
SEIU Healthcare IL IN PAC $564.35 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $564.35 2010-11-08 Staff time on campaign
SEIU Healthcare IL IN PAC $564.35 2010-11-04 Staff time on campaign

Expenditures (623 | $757,767.80)

PayeeAmountDatePurpose
AAA Rental Services $330.55 2010-09-22 Table rentals
Norman Shropshear $330.00 2010-12-15 Petition Challenge Worker
ComEd $326.73 2010-09-10 Payment in full of past due balance
AT&T $323.71 2010-08-15 Phone Bill
Chalet $318.25 2010-11-02 Food Expense
AT&T $313.00 2010-08-12 Phone Bill
AT&T $312.79 2010-09-28 Phone Bill
AT&T $307.81 2010-07-15 Phone Bill
LAZ Parking $304.00 2010-12-17 November Parking for Sebastian
Mary Mcgee, $301.04 2010-10-26 Reimbursement for September meeting
East Hyde Park Committee Traffic Island $300.00 2010-08-09 Program Expense
Citizens for Mell $300.00 2010-12-02 Holiday fundraiser
Robert a Neureither $300.00 2010-10-05 Walk piece design
Mary Mcgee, $300.00 2010-11-18 Catering advance for November ward
Mary Mcgee, $300.00 2010-12-02 November ward meeting catering serv
Carmen Boyd $300.00 2010-12-08 Petition challenge worker
Mary Mcgee, $300.00 2010-07-07 CHECK
Marsha Hairston, $300.00 2010-12-21 Aldermanic Petition Challenge
AT&T $298.67 2010-12-02 Phone Bill
AT&T $296.58 2010-11-18 Phone Bill
Maceo Brown $295.60 2010-08-15 Reimbursement office supplies
Catalyst Magazine $290.00 2010-09-13 subscription
Beverly Hadley $290.00 2010-12-08 Petition challenge worker
Sebastian James $290.00 2010-09-13 Reimbursement for Catalyst Magazine
Consolidated Printing $286.27 2010-11-19 Printing Expense
AT&T $281.98 2010-10-05 Phone Bill
Konica Minolta Business Solutions $280.94 2010-07-19 Color Copy Charge
Stephanie Parks $280.00 2010-12-08 Petition Challenge Worker
AT&T $276.62 2010-09-10 Phone Bill
AT&T $276.08 2010-07-06 Phone Bill
LAZ Parking $275.50 2010-12-31 Parking for Photographer for Nov and Dec
Shawn Anderson, $275.00 2010-12-08 Petition Challenge Worker
Mary Mcgee, $273.76 2010-11-12 Overage on food & labor for October
ComEd $273.22 2010-11-18 Share of electric bill
ComEd $267.20 2010-10-08 Electric bill 9/3-10/5
Sommers & Fahrenbach $266.15 2010-12-15 Program Printing
Konica Minolta Business Solutions $263.43 2010-09-10 color copies charge
AM Bus Company $260.00 2010-12-02 Bus rental for inauguration
Denise Riley, $260.00 2010-12-08 Petition Challenge Worker
ProFlowers $251.64 2010-07-02 Thank You Flowers For Event Hosts
Food for Thought Enterprises $251.05 2010-11-22 Catering
SCR Medical Transportation $250.00 2010-10-07 Returning portion of contribution o
AC Pavement Striping Co $250.00 2010-10-07 Returning portion of contribution o
Monumental Baptist Church $250.00 2010-12-08 4th Ward Meeting Rental Space
Monumental Baptist Church $250.00 2010-10-05 Space rental for monthly ward meeti
Monumental Baptist Church $250.00 2010-08-15 Ward Meeting venue rental
WMA Consulting Engineers $250.00 2010-10-07 Returning portion of contribution o
Wilfred Acres $250.00 2010-09-08 DJ for Peaches Fundraiser
Corpus Christi Alumni Association $250.00 2010-08-25 Fundraiser & Adbook
Walgreens $250.00 2010-10-07 Returning portion of contribution o