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 | |
| Comittee to Elect Larry Rogers, Jr. | $1,000.00 | 2010-01-26 | |
| Lincoln South Central Real Estate Corp | $1,000.00 | 2010-04-20 | |
| Michael Pizzuto | $1,000.00 | 2010-05-25 | |
| Martin P. Greene | $1,000.00 | 2010-04-13 | |
| Gigi Pritzker Pucker | $1,000.00 | 2010-05-25 | |
| Bettylu & Paul K. Saltzman | $1,000.00 | 2010-06-15 | |
| Vanguard Health Management., IL PAC | $1,000.00 | 2010-06-16 | |
| Donald Wallace | $1,000.00 | 2010-04-13 | |
| G Hansen | $1,000.00 | 2010-06-25 | |
| Gloria J. Panama | $1,000.00 | 2010-06-04 | |
| Frank Clark | $1,000.00 | 2010-06-17 | |
| Painters District Council #14 | $1,000.00 | 2010-06-22 | |
| Parachute Risk Management LLC | $1,000.00 | 2010-01-26 | |
| Citizens For Tunney | $1,000.00 | 2010-01-12 | |
| Dave Bolger | $1,000.00 | 2010-01-19 | |
| UFCW Local 881 | $1,000.00 | 2010-06-21 | |
| Norman R. Bobins | $1,000.00 | 2010-06-28 | |
| Edward & Susan H. Oppenheimer | $1,000.00 | 2010-01-07 | |
| William Osborne | $1,000.00 | 2010-05-18 | |
| Illinois Restaurateur's | $1,000.00 | 2010-04-13 | |
| William Garth | $1,000.00 | 2010-04-13 | |
| William Owens | $1,000.00 | 2010-06-08 | |
| Sunilbhai Patel | $1,000.00 | 2010-01-30 | |
| Thomas J. Murphy | $1,000.00 | 2010-04-20 | |
| Citizens for Elaine Nekritz | $1,000.00 | 2010-01-28 | |
| MS Holding, LP | $1,000.00 | 2010-01-22 | |
| David Mosena | $1,000.00 | 2010-06-26 | |
| Richard Mozier | $1,000.00 | 2010-01-28 | |
| C. Hadlai Hull | $1,000.00 | 2010-01-25 | |
| Courtney Nottage | $1,000.00 | 2010-06-28 | |
| UFCW Local 881 | $1,000.00 | 2010-04-24 | |
| Gurtz Electric Co. | $1,000.00 | 2010-01-29 | |
| Jack Guthman | $1,000.00 | 2010-01-22 | |
| Friends of Kwame Raoul | $1,000.00 | 2010-06-29 | |
| James Holzhauer | $1,000.00 | 2010-01-27 | |
| Metropolitan Chicago Healthcare Council | $1,000.00 | 2010-04-15 | |
| Michael's Market, Inc. | $1,000.00 | 2010-06-28 | |
| Mellody Hobson | $1,000.00 | 2010-06-24 | |
| Martha A. Mills | $1,000.00 | 2010-01-05 | |
| Friends of Bobbie L. Steele Committee | $1,000.00 | 2010-04-13 | |
| Medley's Self-Storage | $1,000.00 | 2010-04-13 | |
| Harle Montgomery | $1,000.00 | 2010-01-12 | |
| M. Hill Hammock | $1,000.00 | 2010-04-13 | |
| James J. McDonough | $1,000.00 | 2010-04-02 | |
| Susan Charendoff | $1,000.00 | 2010-01-16 | |
| Citizens for Gregory Harris | $1,000.00 | 2010-01-26 | |
| Citizens for Emil Jones, Jr. | $1,000.00 | 2010-06-28 | |
| Lester H. McKeever | $1,000.00 | 2010-01-13 | |
| HLF Construction Co., Inc. | $1,000.00 | 2010-02-01 |
Expenditures (287 | $1,212,501.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAZ Parking | $42.00 | 2010-04-20 | Meeting Parking |
| LAZ Parking | $37.00 | 2010-04-11 | Parking |
| Authorize.net | $36.60 | 2010-05-04 | Gateway Billing |
| Kellie Robinson | $35.17 | 2010-01-29 | Postage and Parking reimbursements |
| Authorize.net | $34.55 | 2010-06-02 | Gateway Billing |
| Authorize.net | $34.45 | 2010-03-02 | Gateway Billing |
| Authorize.net | $31.95 | 2010-04-02 | Gateway Billing |
| Ken-Kor Consulting | $29.97 | 2010-05-12 | Computer Maintance |
| Office Depot | $27.55 | 2010-04-26 | Office Supplies |
| Office Depot | $26.50 | 2010-04-23 | Office Supplies |
| Shore Bank | $25.00 | 2010-02-02 | Wire Fee |
| Shore Bank | $25.00 | 2010-01-28 | Wire Fee |
| Shore Bank | $25.00 | 2010-01-25 | Wire Fee |
| Shore Bank | $25.00 | 2010-01-14 | Wire Fee |
| Shore Bank | $25.00 | 2010-01-04 | Wire Fee |
| Office Depot | $12.77 | 2010-01-29 | Office Supplies |
| Office Depot | $10.49 | 2010-05-26 | office supplies |
| Office Depot | $8.67 | 2010-04-02 | Office Supplies |
| Chicago Parking Meter, LLC | $7.00 | 2010-01-27 | Parking fees J Neves |
| Office Depot | $5.50 | 2010-03-10 | Office Supplies |
| Chicago Parking Meter, LLC | $5.40 | 2010-02-05 | Parking fees J Neves |
| Chicago Parking Meter, LLC | $5.00 | 2010-02-05 | Parking fees J Neves |
| Shore Bank | $4.50 | 2010-03-09 | Bank Fee |
| Shore Bank | $4.50 | 2010-01-28 | Bank Fee |
| Shore Bank | $4.50 | 2010-04-20 | Bank Fees |
| Shore Bank | $4.50 | 2010-01-05 | Bank Fee |
| Shore Bank | $4.50 | 2010-01-26 | Bank Fee |
| Shore Bank | $4.50 | 2010-06-02 | Bank Fees |
| Shore Bank | $4.50 | 2010-01-14 | Bank Fee |
| Shore Bank | $4.50 | 2010-01-27 | Bank Fee |
| Chicago Parking Meter, LLC | $4.00 | 2010-02-19 | Parking fees J Neves |
| Chicago Parking Meter, LLC | $3.75 | 2010-02-11 | Parking fees J Neves |
| Chicago Parking Meter, LLC | $3.00 | 2010-01-24 | Parking fees J Neves |
| Chicago Parking Meter, LLC | $2.50 | 2010-02-04 | Parking fees J Neves |
| Chicago Parking Meter, LLC | $2.25 | 2010-01-20 | Parking fees J Neves |
| Chicago Parking Meter, LLC | $2.00 | 2010-01-12 | Parking fees J Neves |
| Chicago Parking Meter, LLC | $1.00 | 2010-02-11 | Parking fees J Neves |