Semiannual

Filed Doc ID: 427796 | Committee: Preckwinkle for President

Document Information

Filed Date2011-03-31
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages142
AmendedYes
ClarificationFixing A-1 errors from Previous report, adding Vendors for A. Filan, A. Huston, D. ireland, M. McGee, P. Corcoran, M. Rabbit and adding Vendors for Inkinds to Personal PAC, Planned Parenthood, SEIU Health IL IN PAC and United Airlines
SignerGreg Zyvert
SubmitterScott Kastrup

Receipts (1063 | $1,243,151.57)

DonorAmountDateDescription
Jenor, LLC $2,000.00 2010-01-22
Francis Wisniewski $2,000.00 2010-01-20
Helen M. Dunlap $2,000.00 2010-01-20
William J. Wallace $2,000.00 2010-02-01
Vinesh Virani $2,000.00 2010-01-30
Tishman FMG LLC $2,000.00 2010-06-29
DMM Produce, Inc. $2,000.00 2010-01-22
Patrick H. Arbor $2,000.00 2010-01-16
Cooney and Conway $2,000.00 2010-01-29
Citizens for Waguespack $2,000.00 2010-01-22
Fred G. Lebed $2,000.00 2010-04-20
George Dernis $2,000.00 2010-01-22
Joseph Antunovich $2,000.00 2010-01-22
Paula Samardich Samardich Fullman $2,000.00 2010-01-26
Mahmood Siddiqui $2,000.00 2010-01-30
Richard Robb $2,000.00 2010-02-01
Gibsons L.L.C. $2,000.00 2010-05-20
Citizens for Emil Jones, Jr. $2,000.00 2010-06-28
Christy Webber Landscapes $2,000.00 2010-06-17
Zebedee McLaurin $2,000.00 2010-06-09
Zebedee McLaurin $2,000.00 2010-06-26
Fresh Market Concepts, Inc. $2,000.00 2010-01-22
SEIU Illinois State Council PAC $1,725.00 2010-02-17 Research
John T. Hooker $1,500.00 2010-05-21
Andrea L. Zopp $1,500.00 2010-01-26
Hyde Park Produce, Ltd $1,500.00 2010-01-28
DuSable, Inc $1,500.00 2010-06-29
Mellody Hobson $1,500.00 2010-01-07
ComEd PAC $1,500.00 2010-01-14
David Herro $1,500.00 2010-01-12
Wight & Company $1,500.00 2010-06-24
Hefter Industries, Inc. $1,500.00 2010-06-02
Eli Ungar $1,500.00 2010-01-16
Jeffrey Keswin $1,500.00 2010-01-16
5681-85 Lincoln, LLC $1,500.00 2010-01-21
The Beverage Shoppe, LLC $1,500.00 2010-01-11
Alan Grossman $1,500.00 2010-02-01
Arthur Gurevich $1,500.00 2010-01-19
Bettylu & Paul K. Saltzman $1,500.00 2010-01-08
Daley and George $1,500.00 2010-01-12
John S Gates $1,500.00 2010-01-27
David Gefsky $1,500.00 2010-01-16
Marko Boldun $1,500.00 2010-01-19
Raj & Raj Inc. $1,500.00 2010-01-30
Friends of Edward M. Burke $1,500.00 2010-04-13
John W. Rogers, Jr. $1,500.00 2010-01-07
John R. Fitzpatrick $1,500.00 2010-06-14
Microsoft Corporation $1,500.00 2010-06-09
Grace Allen Newton $1,500.00 2010-01-12
Michael D Leroy $1,500.00 2010-04-13

Expenditures (287 | $1,212,501.01)

PayeeAmountDatePurpose
Authorize.net $1,046.77 2010-01-11 Credit Card Processing Fees
Marion Batey $1,026.86 2010-05-27 Payroll
Metropolitan Apostolic Community Church $1,020.00 2010-02-10 Catering
Hi India $1,000.00 2010-02-10 Ad Purchase
7th Ward Independent Political Organization $1,000.00 2010-02-01 Donation
David Brent $1,000.00 2010-02-09 Service
Jay Sender $1,000.00 2010-02-09 Consultant
Kellie Robinson $1,000.00 2010-02-09 Consultant
Robert Peters $1,000.00 2010-02-09 Service
Holiday Inn Mart Plaza $999.40 2010-02-10 Election Night Room Rentals
Sebastian James $959.81 2010-06-29 Payroll
Sebastian James $959.81 2010-06-15 Payroll
Halls Rental Service $915.30 2010-06-29 Equipment
Holiday Inn Mart Plaza $891.55 2010-02-11 Space Rental
Illinois Central Bus Company $845.00 2010-02-10 Bus Rental
Metropolitan Apostolic Community Church $840.00 2010-02-10 Service
Carolle Partington $800.00 2010-01-14 Consulting
Wired For Change Inc. $800.00 2010-03-09 Online Donation System
Illinois Department Of Revenue $677.00 2010-04-11 Employee State Income Tax
Fox & Fox Property Management $650.00 2010-05-12 building Service
Fox & Fox Property Management $650.00 2010-05-27 Building Service
AT&T $641.82 2010-03-12 Telephone
LAZ Parking $614.90 2010-05-12 Parking from Jan - May - Deputy Campaign Manager
BBJ Linen $606.86 2010-06-29 Linens for Ivy Room Event
49th Ward Democratic Organization $600.00 2010-02-01 Donation
Marion Batey $600.00 2010-02-05 Consulting
Marion Batey $600.00 2010-02-22 Consulting
Marion Batey $600.00 2010-01-23 Consulting
Marion Batey $600.00 2010-01-11 Consulting
Nichols Park Advisory Council $600.00 2010-06-14 Program Expense
57th Street Childrens Book Fair $600.00 2010-06-14 Program Expense
Gus Murray $600.00 2010-05-12 Event Expense
Marion Batey $600.00 2010-02-09 consulting
AT&T $598.57 2010-03-30 Telephone
AT&T $598.57 2010-03-05 Telephone
Authorize.net $597.55 2010-03-10 Credit Card Processing Fees
South East Chicago Commission $590.00 2010-05-27 Program Expense
Illinois Department Of Revenue $585.00 2010-05-12 Employee State Income Tax
Authorize.net $561.61 2010-05-10 Credit Card Processing Fees
Hotel Allegro $559.13 2010-01-11 Room Rental
Hotel Allegro $558.48 2010-01-29 Room Rental
Office Depot $550.03 2010-02-10 Equipment
Cricket Communications $550.00 2010-02-25 Cell Phones
Cricket Communications $550.00 2010-02-25 Cell Phone Payment
Cricket Communications $541.35 2010-03-05 Cell Phone Payment
Metropolitan Apostolic Community Church $538.00 2010-02-10 Equipment
Illinois Department Of Revenue $526.44 2010-06-15 Employee State Income Tax
United State Treasury $515.54 2010-04-11 Employee Federal Taxes
United Negro College Fund $500.00 2010-05-27 Fundraiser Ticket
Ken-Kor Consulting $500.00 2010-04-11 Computer Maintance