Quarterly
Filed Doc ID: 439566 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 37 |
| Signer | Greg Zybert |
| Submitter | scott kastrup |
Receipts (199 | $310,399.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Union Of Operating Eng. Local 399 | $10,000.00 | 2011-06-30 | |
| Illinois Hospital Association PAC | $10,000.00 | 2011-06-14 | |
| Milhouse Engineering & Construction | $10,000.00 | 2011-06-30 | |
| Mexican American P.A.C. | $7,750.00 | 2011-04-29 | |
| Willie Wilson | $5,000.00 | 2011-06-30 | |
| Chicago Auto Trade Political Action Committee | $5,000.00 | 2011-06-30 | |
| Lester H. McKeever | $5,000.00 | 2011-06-30 | |
| James H. Lowry | $5,000.00 | 2011-06-30 | |
| Christy Webber | $5,000.00 | 2011-06-08 | |
| Theresa Dicosola | $5,000.00 | 2011-06-30 | |
| Leo Smith | $5,000.00 | 2011-06-17 | |
| MB Real Estate Services, LLC | $5,000.00 | 2011-06-23 | |
| Robert Wislow | $5,000.00 | 2011-06-16 | |
| Larry R. Rogers, Sr. | $5,000.00 | 2011-06-02 | |
| Susan Manilow | $5,000.00 | 2011-06-16 | |
| William A. Lowry | $5,000.00 | 2011-06-30 | |
| Chicago Regional Council of Carpenters | $5,000.00 | 2011-06-23 | |
| Jack R. Fitzpatrick | $5,000.00 | 2011-06-14 | |
| Helen M. Dunlap | $5,000.00 | 2011-06-27 | |
| UFCW Local 881 | $5,000.00 | 2011-06-14 | |
| Frank J. McMahon | $2,500.00 | 2011-06-30 | |
| W.A. George Insurance Agency, Inc. | $2,500.00 | 2011-06-30 | |
| John A. Buck, III | $2,500.00 | 2011-06-30 | |
| M. Ecker & Co. | $2,500.00 | 2011-06-30 | |
| Edward McGowan | $2,500.00 | 2011-06-03 | |
| Oliver B. Fifer | $2,500.00 | 2011-06-23 | |
| Mid Continental Building Corporation | $2,500.00 | 2011-06-30 | |
| Vanguard Health Management., IL PAC | $2,500.00 | 2011-06-30 | |
| Daniel Levin | $2,500.00 | 2011-06-24 | |
| Local No. 150 - I.U.O.E | $2,500.00 | 2011-06-30 | |
| Regents Park 5020, LLC | $2,500.00 | 2011-06-23 | |
| Kimbark Merchants Association c/o Aegis Properties | $2,500.00 | 2011-06-30 | |
| The John Buck Company | $2,500.00 | 2011-06-30 | |
| Architectural & Ornamental Iron Workers, Local 63 | $2,500.00 | 2011-06-17 | |
| BNSF Railway Company | $2,500.00 | 2011-06-08 | |
| Thurman Smith | $2,500.00 | 2011-06-30 | |
| Julia M. Stasch | $2,500.00 | 2011-06-23 | |
| Duane J. Fitch | $2,500.00 | 2011-06-23 | |
| David Hiller | $2,500.00 | 2011-06-29 | |
| Bettylu K. Saltzman | $2,500.00 | 2011-06-17 | |
| Scheck Mechanical Corporation | $2,500.00 | 2011-06-14 | |
| Hughes Socol Piers Resnick & Dym, Ltd. | $2,500.00 | 2011-06-30 | |
| Tunji Ladipo | $2,500.00 | 2011-06-14 | |
| Laner Muchin | $2,500.00 | 2011-06-03 | |
| Holsten Real Estate Devp. Corp | $2,500.00 | 2011-06-08 | |
| Local 134-PAC - International Brotherhood of Elect | $2,500.00 | 2011-06-30 | |
| Evonne Taylor | $2,500.00 | 2011-06-26 | |
| Turhan Erel-Sapho | $2,500.00 | 2011-06-30 | |
| Marjorie Benton | $2,000.00 | 2011-06-08 | |
| Fred L. Bonner | $1,700.00 | 2011-06-30 |
Expenditures (85 | $156,570.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $26,000.00 | 2011-06-23 | Strategic Consulting |
| Melon Express | $13,120.37 | 2011-06-28 | Catering Expense |
| Scott Kastrup | $7,000.00 | 2011-04-05 | Contract Services |
| Scott Kastrup | $7,000.00 | 2011-05-14 | Contract Services |
| Scott Kastrup | $7,000.00 | 2011-06-07 | Contract Services |
| Chicago Cultural Center | $6,259.00 | 2011-06-29 | Event Venue Rental |
| E-Merging Technologies Group, Inc | $5,840.37 | 2011-04-20 | Operations |
| Table 52 | $4,600.22 | 2011-06-30 | Dessert Reception |
| Transfirst | $3,644.29 | 2011-06-30 | Merchant Account Fees |
| NGP Software, Inc. | $3,300.00 | 2011-05-14 | Technology |
| United States Postmaster | $3,080.00 | 2011-06-13 | Postage, Mailing Service |
| Dianna Thompson | $2,656.42 | 2011-04-06 | Payroll |
| Dianna Thompson | $2,656.42 | 2011-06-01 | Payroll |
| Dianna Thompson | $2,656.42 | 2011-05-15 | Payroll |
| DeFella's | $2,500.00 | 2011-06-28 | Entertainment Expense |
| CUCA Action-ORTC | $2,500.00 | 2011-06-07 | Event sponsor |
| Argiris & Sellis, LLC | $2,000.00 | 2011-05-31 | Security Deposit |
| Citizens to Elect John Arena | $2,000.00 | 2011-04-04 | Local Political Contribution |
| Argiris & Sellis, LLC | $2,000.00 | 2011-05-31 | Office Rent |
| Table 52 | $2,000.00 | 2011-06-23 | Dessert Reception |
| Paychex | $1,770.26 | 2011-04-15 | Payroll Taxes |
| Paychex | $1,770.26 | 2011-05-15 | Payroll Taxes |
| KCR Ensemble | $1,700.00 | 2011-06-28 | Entertainment Expense |
| Paychex | $1,647.21 | 2011-06-01 | Payroll Taxes |
| Newco RFPC, LLC. | $1,526.87 | 2011-04-01 | April Rent |
| Newco RFPC, LLC. | $1,526.87 | 2011-06-02 | Back Month Office Rent |
| Newco RFPC, LLC. | $1,526.87 | 2011-06-02 | Back Month Office Rent |
| Newco RFPC, LLC. | $1,526.87 | 2011-06-02 | Back Month Office Rent |
| Committee to Larry Rogers, Jr | $1,500.00 | 2011-06-16 | Local Political Contribution |
| IVI IPO | $1,500.00 | 2011-06-16 | Local Political Contribution |
| Marion Batey | $1,424.45 | 2011-06-01 | Payroll |
| Marion Batey | $1,424.45 | 2011-04-01 | Payroll |
| Marion Batey | $1,424.45 | 2011-04-06 | Payroll |
| Marion Batey | $1,424.45 | 2011-05-15 | Payroll |
| Marion Batey | $1,424.45 | 2011-06-15 | Payroll |
| Marion Batey | $1,424.24 | 2011-05-01 | Payroll |
| Donnelly, Lipinski & Harris | $1,400.00 | 2011-05-14 | Legal Fees |
| Monica Heth | $1,250.00 | 2011-06-08 | Contract Services |
| Konica Minolta Business Solutions | $1,242.51 | 2011-04-13 | Color Copier Charge |
| Monumental Baptist Church | $1,000.00 | 2011-04-06 | Venue Expense |
| Friends of Debra Shore | $1,000.00 | 2011-06-30 | Contribution |
| US Post Office | $880.00 | 2011-06-09 | Postage |
| Wired For Change Inc. | $800.00 | 2011-05-14 | Operations |
| Newco RFPC, LLC. | $763.43 | 2011-06-02 | 1/2 Month Office Rent |
| Hyde Park Neighborhood Club | $745.00 | 2011-05-14 | Venue Expense |
| Subway | $744.19 | 2011-04-05 | catering expense for Health Fair |
| Mary Mcgee | $714.33 | 2011-06-28 | Catering Expense |
| US Post Office | $660.00 | 2011-04-20 | Postage |
| Fox & Fox Property Management | $650.00 | 2011-06-02 | Property Management |
| Mary Mcgee | $600.00 | 2011-06-28 | Catering Expense |