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 |
|---|---|---|---|
| Frank H. Clark | $1,500.00 | 2011-06-30 | |
| John Rowe | $1,500.00 | 2011-06-24 | |
| Anthony K Anderson | $1,500.00 | 2011-06-20 | |
| ComEd PAC | $1,500.00 | 2011-06-30 | |
| David M. Feller | $1,500.00 | 2011-06-30 | |
| Granite Development Corp. | $1,500.00 | 2011-06-30 | |
| M. Hill Hammock | $1,500.00 | 2011-06-23 | |
| Lori Healey | $1,500.00 | 2011-06-29 | |
| Sofia Hernandez | $1,500.00 | 2011-04-29 | |
| Home Start, LLC | $1,500.00 | 2011-06-30 | |
| Norman R. Bobins | $1,500.00 | 2011-06-08 | |
| Lighten-Gale Group | $1,500.00 | 2011-06-30 | |
| Michael McMurray | $1,500.00 | 2011-06-30 | |
| Stephen Pugh | $1,416.66 | 2011-06-30 | |
| Walter Jones | $1,416.66 | 2011-06-30 | |
| Dennis Johnson | $1,416.66 | 2011-06-30 | |
| Law Offices of Rubin & Norris, LLC | $1,300.00 | 2011-06-30 | |
| Urvashi Thanki | $1,250.00 | 2011-06-30 | |
| Ginsberg Jacobs, LLC | $1,000.00 | 2011-06-30 | |
| Sheldon L Baskin | $1,000.00 | 2011-06-27 | |
| Booth Hansen, LTD | $1,000.00 | 2011-06-30 | |
| Granite Madden Wells Rental, LLC | $1,000.00 | 2011-06-30 | |
| Lawrence E. Grisham | $1,000.00 | 2011-06-27 | |
| Advantage Chevrolet | $1,000.00 | 2011-06-27 | |
| Nikki Zollar | $1,000.00 | 2011-06-30 | |
| Joan Hall | $1,000.00 | 2011-06-23 | |
| New Trier Democratic Organization | $1,000.00 | 2011-06-24 | |
| Chris Hanna | $1,000.00 | 2011-06-14 | |
| Christopher Crane | $1,000.00 | 2011-06-30 | |
| Nicor PAC of Illinois | $1,000.00 | 2011-06-30 | |
| Harry Hefter | $1,000.00 | 2011-06-10 | |
| Robert C. Sullivan | $1,000.00 | 2011-06-25 | |
| Shari Wilson | $1,000.00 | 2011-06-27 | |
| John Corrigan | $1,000.00 | 2011-06-30 | |
| Donald Stewart | $1,000.00 | 2011-06-03 | |
| John T. Hooker | $1,000.00 | 2011-06-30 | |
| Dennis E. Cook | $1,000.00 | 2011-06-30 | |
| Arthur Wong | $1,000.00 | 2011-06-20 | |
| Jasculca/Terman & Associates, Inc. | $1,000.00 | 2011-06-17 | |
| Andrew Jaworski | $1,000.00 | 2011-06-29 | |
| Jenny Builders, Inc. | $1,000.00 | 2011-06-30 | |
| The Rise Group L.L.C. | $1,000.00 | 2011-06-30 | |
| Edward H. Oppenheimer | $1,000.00 | 2011-06-27 | |
| Willis Johnson | $1,000.00 | 2011-06-13 | |
| Phyllis Apelbaum | $1,000.00 | 2011-06-22 | |
| Citizens for Emil Jones, Jr. | $1,000.00 | 2011-06-30 | |
| Citizens for Elaine Nekritz | $1,000.00 | 2011-06-14 | |
| Terrence M. O'Brien | $1,000.00 | 2011-06-17 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2011-06-30 | |
| Chicago Journeymen Plumbers' LU 130 UA | $1,000.00 | 2011-06-27 |
Expenditures (85 | $156,570.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 57th Street Childrens Book Fair | $600.00 | 2011-04-20 | Community Program Expense |
| AT&T | $586.06 | 2011-04-06 | Phone bill |
| Mary Mcgee | $546.67 | 2011-06-28 | Catering Expense |
| Peoples Gas | $542.44 | 2011-04-08 | Montly Service |
| Paychex | $535.88 | 2011-06-15 | Payroll Taxes |
| Paychex | $525.93 | 2011-04-01 | Payroll Taxes |
| Paychex | $525.93 | 2011-05-01 | Payroll Taxes |
| Grant Park North Garage | $510.00 | 2011-06-30 | Parking for Volunteers |
| H. Turner & Company | $500.00 | 2011-06-07 | Accounting Expense |
| Mary Mcgee | $500.00 | 2011-06-28 | Catering Expense |
| Mary Mcgee | $500.00 | 2011-04-06 | Catering Expense |
| Citizens to Elect Stanley L. Hill | $500.00 | 2011-06-30 | Contribution |
| Marion Batey | $500.00 | 2011-06-08 | Contract Services |
| Committee to Elect Judge Laura Liu | $500.00 | 2011-05-14 | Local Political Contribution |
| Crowne Plaza | $420.00 | 2011-05-09 | Hotel Rooms |
| Wired For Change Inc. | $400.00 | 2011-06-07 | Mailing List/Email Marketing |
| Apple, Inc | $397.73 | 2011-04-05 | I Phone |
| State Farm Insurance | $353.50 | 2011-06-20 | Ward office insurance |
| ADT | $349.00 | 2011-06-09 | Installation Permit |
| Office Depot | $348.36 | 2011-06-09 | Cordless Phone System |
| AT&T | $303.49 | 2011-05-14 | Telephone/DSL Expense |
| Vito Benigno | $250.00 | 2011-04-05 | Returned or Default Contrib. |
| Equality Illinois | $225.00 | 2011-05-09 | Event Tickets |
| SEADAC | $200.00 | 2011-06-07 | Community Program Expense |
| ComEd | $199.50 | 2011-04-20 | Utilities |
| Ken-Kor Consulting | $179.82 | 2011-04-20 | Computer/Network Maintenance |
| Shore Bank | $174.23 | 2011-05-20 | Interest Charge |
| Shore Bank | $157.71 | 2011-04-20 | Interest Charge |
| ADT | $146.64 | 2011-06-09 | First Quarter Fee |
| Cricket Communications | $50.43 | 2011-06-30 | Cell Phone Payment |
| Cricket Communications | $50.43 | 2011-05-31 | Cell Phone Payment |
| Cricket Communications | $50.42 | 2011-05-02 | Cell Phone Payment |
| Shore Bank | $50.00 | 2011-06-23 | Bank Fees |
| Transfirst | $48.01 | 2011-06-10 | Credit Card Billing |
| Shore Bank | $39.00 | 2011-05-17 | Bank Fees |