Quarterly

Filed Doc ID: 438358 | Committee: Friends of Charles Chuck Givines

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages16
AmendedYes
ClarificationAdded Vendors names to Expenditures
SignerCharle "Chuck" Givines
SubmitterNicole Cody

Receipts (24 | $29,833.86)

DonorAmountDateDescription
Fore Transportation Services, Inc $5,000.00 2011-02-10
Lawrence S. Nesis $2,500.00 2011-03-09
EPI-Environmental Protection Industries $2,423.46 2011-02-21
MPM 1201 LLC $2,075.00 2011-02-24
Michael M. Rumman $2,000.00 2011-03-10
JWM Services Inc $2,000.00 2011-01-17
JWM Services Inc $1,500.00 2011-03-25
Garmat 1908, LLC $1,500.00 2011-03-25
EPI-Environmental Protection Industries $1,300.00 2011-03-22
Southland Success Pac $1,000.00 2011-03-21
Southland Success Pac $1,000.00 2011-02-05
Simpson $1,000.00 2011-03-02
M.E. Simpson Company, Inc $1,000.00 2011-03-07
SM Realty Capital LLC $947.40 2011-03-21
Charle "Chuck" Givines $900.00 2011-01-14
Wight & Company $750.00 2011-03-10
Home Zone $500.00 2011-01-06
Paul Fisher $500.00 2011-03-10
Charle "Chuck" Givines $468.00 2011-03-24
Beckham Transit $420.00 2011-02-25 Mileage
153 Broadway Inc. $400.00 2011-03-17
FCL Builders, LLC $250.00 2011-03-10
Mohr Oil Co $200.00 2011-02-25
Charle "Chuck" Givines $200.00 2011-03-17

Expenditures (71 | $26,730.10)

PayeeAmountDatePurpose
Ab Marketing $2,075.00 2011-02-24 Yard signs with frames
Enterprise Leasing Company of Chicago $1,760.84 2011-03-15 Reimbursement for (2) van rentals
Larry Fenzau $1,750.00 2011-01-18 Headquarters rent
Larry Fenzau $1,750.00 2011-01-19 Headquarters rent
Famous Phillies $1,685.20 2011-02-25 Fund raising - food
Larry Fenzau $1,300.00 2011-03-23 Utilities
Homewood Hotel $1,035.00 2011-02-16 Fund raising - hall rental
BTP GRAPHICS $1,000.00 2011-03-26 Printer campaign literature
Adriann's Banquet Hall $947.40 2011-03-21 Fund raising - hall rental
Clear Channel-Billboards $787.50 2011-03-14 Billboards
Chicago Copier Services $738.26 2011-03-07 Copier-Maintenance
Imagetec $665.00 2011-02-16 Office supplies
Homewood Hotel $600.00 2011-02-11 Fund raising - hall rental
Ab Marketing $600.00 2011-03-15 Yard signs for K. Price
Crawford Broadcast $468.00 2011-03-24 Advertising - radio
Rod Chaney $400.00 2011-03-11 Campaign PIctures
Nicole Cody $400.00 2011-03-09 Phone Bank Salaries
Rod Chaney $400.00 2011-03-09 Salaries
Terry Brown $400.00 2011-03-29 Yard signs from Union Signs Joliet, IL
Ab Marketing $380.00 2011-03-22 Remainder due yard signs
Ali Yassim $379.95 2011-02-28 Brochures
Harvey Post Office $360.00 2011-03-11 Postage
Charle "Chuck" Givines $330.00 2011-03-15 Reimbursement for Chuck Givines
Greg Dunn $300.00 2011-02-09 Media - production
Elvina Stegal $300.00 2011-03-12 Phone bank
Gabriela Maciel $300.00 2011-03-07 Fund raising - hall rental
Robert Garner Photography $285.00 2011-03-11 Campaign Picss
Donnie Tymes $275.00 2011-03-11 Campaign-distributing flyrs
DC Madhatter $275.00 2011-03-12 Campaign caps
Office Max $240.00 2011-02-08 Office supplies
Sandra Rush $235.00 2011-03-11 Campaign-distributing flyers
Clear Channel-Billboards $210.00 2011-03-14 Billboards
Community Conscious Citizens Party $200.00 2011-03-05 Donation
Ali Yassim $200.00 2011-02-13 Brochures
Nicole Cody $200.00 2011-02-23 Staff salaries
J Signs $200.00 2011-02-02 Banners
Robert Garner Photography $197.00 2011-03-02 Campaign Buttons
Office Max $188.67 2011-03-09 Office supplies
8x8, Inc. $175.67 2011-02-03 Telephones
8x8, Inc. $175.67 2011-03-03 Telephones
Andrews Printing $175.00 2011-02-18 Printing
Office Max $158.35 2011-02-15 Office supplies
Talvin Swanigan $150.00 2011-03-12 Phone bank
Chicago Copier Services $145.00 2011-03-07 Copier-Maintenance
Talvin Swanigan $140.00 2011-03-24 Phone bank
Kevin Lindley $130.00 2011-03-09 Staff salaries
Duane Hill $130.00 2011-03-12 Distributing flyers
Office Max $129.31 2011-02-22 Office supplies
8x8, Inc. $101.35 2011-01-03 Telephones
Kevin Lindley $100.00 2011-03-16 Distributing campaign literature