Semiannual
Filed Doc ID: 427796 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-03-31 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 142 |
| Amended | Yes |
| Clarification | Fixing 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 |
| Signer | Greg Zyvert |
| Submitter | Scott Kastrup |
Receipts (1063 | $1,243,151.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James D. Montgomery and Associates, Ltd. | $1,000.00 | 2010-04-13 | |
| Johnson Research Group, Inc. | $1,000.00 | 2010-04-24 | |
| Robert Fioretti | $1,000.00 | 2010-01-19 | |
| Harle Montgomery | $1,000.00 | 2010-01-12 | |
| Diversified General Contractors Inc. | $1,000.00 | 2010-04-13 | |
| David Mosena | $1,000.00 | 2010-06-26 | |
| David S. Schaffer | $1,000.00 | 2010-05-21 | |
| Solstice on the Park, LLC | $1,000.00 | 2010-01-26 | |
| Robert And Nancy Stanek | $1,000.00 | 2010-02-07 | |
| William Garth | $1,000.00 | 2010-04-13 | |
| Suneela Harsoor | $1,000.00 | 2010-01-30 | |
| Medley's Self-Storage | $1,000.00 | 2010-04-13 | |
| Courtney Nottage | $1,000.00 | 2010-06-28 | |
| Friends of Kwame Raoul | $1,000.00 | 2010-06-29 | |
| Algonquin Management, LLC | $1,000.00 | 2010-01-26 | |
| William Owens | $1,000.00 | 2010-06-08 | |
| Barbara Flynn Flynn Currie | $1,000.00 | 2010-01-26 | |
| John Hedges | $1,000.00 | 2010-04-13 | |
| Metropolitan Chicago Healthcare Council | $1,000.00 | 2010-04-15 | |
| Willie S. Fields | $1,000.00 | 2010-06-28 | |
| Stanley L. Hill | $1,000.00 | 2010-04-13 | |
| John Harris | $1,000.00 | 2010-01-19 | |
| King Harris | $1,000.00 | 2010-01-07 | |
| CS Insurance Strategies, Inc. | $1,000.00 | 2010-06-29 | |
| Mellody Hobson | $1,000.00 | 2010-06-24 | |
| Michael Simon | $1,000.00 | 2010-06-27 | |
| Lester H. McKeever | $1,000.00 | 2010-01-13 | |
| G Hansen | $1,000.00 | 2010-06-25 | |
| Lester H. McKeever | $1,000.00 | 2010-04-13 | |
| M. Hill Hammock | $1,000.00 | 2010-04-13 | |
| Susan McKeever | $1,000.00 | 2010-01-26 | |
| Edward T. Mc Gowan | $1,000.00 | 2010-06-29 | |
| Edward T. Mc Gowan | $1,000.00 | 2010-04-13 | |
| Michael Bauer | $1,000.00 | 2010-01-12 | |
| James J. McDonough | $1,000.00 | 2010-04-02 | |
| Michael's Market, Inc. | $1,000.00 | 2010-06-28 | |
| Sierra Club Illinois Chapter | $1,000.00 | 2010-01-27 | |
| Balvinder Singh | $1,000.00 | 2010-04-24 | |
| Judd Malkin | $1,000.00 | 2010-01-25 | |
| Robert F Martwick | $1,000.00 | 2010-01-21 | |
| Gurtz Electric Co. | $1,000.00 | 2010-01-29 | |
| Robert F Martwick | $1,000.00 | 2010-01-26 | |
| Dennis E. Cook | $1,000.00 | 2010-06-29 | |
| Booth Hansen, LTD | $1,000.00 | 2010-06-23 | |
| Raymond W. Ewell | $1,000.00 | 2010-06-29 | |
| Experimur, Inc. | $1,000.00 | 2010-01-26 | |
| Jack Guthman | $1,000.00 | 2010-01-22 | |
| Matthew R. Mayer | $1,000.00 | 2010-04-24 | |
| Construction and General Laborers' District Counci | $1,000.00 | 2010-01-22 | |
| James H. Lowry | $1,000.00 | 2010-01-20 |
Expenditures (287 | $1,212,501.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monumental Baptist Church | $250.00 | 2010-05-12 | Rent |
| Ungaretti & Harris LLP | $250.00 | 2010-02-10 | Donation Refund |
| VIA Times | $250.00 | 2010-04-15 | Ad Purchase |
| CEDA | $250.00 | 2010-05-27 | Fundraiser Ticket |
| Robert a Neureither | $243.75 | 2010-01-26 | Design Service |
| Alan Filan | $240.00 | 2010-02-02 | Services Rendered |
| Sebastian James | $236.29 | 2010-06-29 | Reimbursements |
| Friends Of The Park | $225.00 | 2010-02-23 | Donation |
| US Treasury | $224.00 | 2010-01-29 | Employee Federal Taxes |
| Illinois Department Of Revenue | $223.50 | 2010-04-30 | Employee State Income Tax |
| SEADAC | $200.00 | 2010-06-14 | Donation |
| Pat Corcoran | $200.00 | 2010-02-02 | Services Rendered |
| Michael Rabbitt | $200.00 | 2010-02-02 | Services Rendered |
| Kimbark Beverage Shoppe | $196.68 | 2010-02-01 | Food and Drinks for Election Day |
| Crowne Plaza | $190.40 | 2010-05-02 | Hotel Rooms |
| Ken-Kor Consulting | $187.50 | 2010-03-14 | Computer Service |
| Cricket Communications | $180.45 | 2010-01-23 | Cell Phones |
| Cricket Communications | $180.45 | 2010-01-23 | Cell Phones |
| Rich Kelly | $174.88 | 2010-03-14 | Reimbursements for Orland Park Unity Event |
| Cricket Communications | $173.78 | 2010-01-29 | Cell Phones |
| Cricket Communications | $173.78 | 2010-01-29 | Cell Phone Service |
| Office Depot | $169.64 | 2010-05-12 | Office Supplies |
| Scott Kastrup | $159.00 | 2010-02-25 | Washington DC Hotel Room |
| Silvestri Printing Inc. | $156.00 | 2010-04-30 | Printing Expense |
| LAZ Parking | $150.54 | 2010-05-27 | May Parking for Staff |
| Schakowsky For Congress | $150.00 | 2010-05-01 | Event Ticket |
| Schakowsky For Congress | $150.00 | 2010-04-15 | Event Ticket |
| Holiday Inn Mart Plaza | $148.91 | 2010-02-02 | Election Night Parking |
| Metropolitan Apostolic Community Church | $141.81 | 2010-02-10 | Equipment |
| H. Turner and Company | $125.00 | 2010-01-29 | Professional Service |
| H. Turner and Company | $125.00 | 2010-05-01 | Professional Service |
| Authorize.net | $111.05 | 2010-06-10 | Credit Card Processing Fees |
| Metropolitan Apostolic Community Church | $104.64 | 2010-02-10 | Food |
| Metropolitan Apostolic Community Church | $96.25 | 2010-02-10 | Facilities Management |
| Office Depot | $90.38 | 2010-01-29 | Computer Ink |
| Office Depot | $88.14 | 2010-02-09 | Office Supplies |
| Authorize.net | $75.80 | 2010-02-02 | Gateway Billing |
| Office Depot | $74.85 | 2010-04-19 | office supplies |
| Office Depot | $71.65 | 2010-04-07 | Office Supplies |
| Marion Batey | $69.00 | 2010-03-15 | Reimbursement for Gas and Parking |
| AT&T | $68.44 | 2010-04-29 | Telephone |
| Holiday Inn Mart Plaza | $62.00 | 2010-02-05 | Election Night Parking |
| Office Depot | $58.41 | 2010-03-12 | Office Supplies |
| Office Depot | $56.60 | 2010-04-22 | Office Supplies |
| Authorize.net | $56.59 | 2010-04-12 | Credit Card Processing Fees |
| Holiday Inn Mart Plaza | $54.91 | 2010-02-05 | Election Night Parking |
| Cricket Communications | $50.08 | 2010-04-29 | Cell Phones Payment |
| Marion Batey | $50.00 | 2010-02-05 | Gift Bags for Volunteers |
| Cricket Communications | $50.00 | 2010-04-11 | Cell Phone Payment |
| Authorize.net | $45.45 | 2010-01-05 | Gateway Billing |