Quarterly
Filed Doc ID: 445087 | Committee: Chicagoland Chamber of Commerce PAC
Document Information
| Filed Date | 2011-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 10 |
| Signer | Karen Melchert |
| Submitter | Demetra Alexopoulos |
Receipts (36 | $19,980.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Waste Management | $1,950.00 | 2011-07-19 | |
| Comcast | $1,650.00 | 2011-08-31 | |
| Ernst & Young, LLP | $1,210.00 | 2011-07-12 | |
| Harris Bank | $1,089.00 | 2011-09-27 | |
| Ervin, Citizens for | $1,000.00 | 2011-08-31 | Check not cashed |
| Quinn, Citizens for Marty | $1,000.00 | 2011-08-31 | Check not cashed |
| CME Group | $958.40 | 2011-07-19 | |
| Sparton Corporation | $750.00 | 2011-08-31 | |
| Jewel-Osco | $715.00 | 2011-09-27 | |
| True Partners | $540.00 | 2011-08-31 | |
| Dykema | $500.00 | 2011-08-31 | |
| Nixon Peabody LLP | $500.00 | 2011-07-12 | |
| Tonn and Blank Construction | $500.00 | 2011-07-12 | |
| Charter One Bank | $500.00 | 2011-07-12 | |
| LAMB Partners | $500.00 | 2011-07-19 | |
| St. John's Northwestern Military Academy | $500.00 | 2011-08-31 | |
| Dominick's Finer Foods | $500.00 | 2011-08-31 | |
| Virgin America | $500.00 | 2011-08-31 | |
| Suarez, Friends of | $500.00 | 2011-08-31 | Check not cashed |
| Atlas Air | $500.00 | 2011-09-27 | |
| Savo Group, The | $500.00 | 2011-09-27 | |
| Pepsi Beverage Company | $330.00 | 2011-09-27 | |
| Hilton Chicago | $308.10 | 2011-09-27 | |
| House of Blues | $280.00 | 2011-07-12 | |
| Weiss Memorial Hospital | $250.00 | 2011-08-31 | |
| WMS Gaming | $250.00 | 2011-07-12 | |
| Project Leadership Associates | $250.00 | 2011-09-27 | |
| DLA Piper LLP | $250.00 | 2011-07-12 | |
| Shefsky & Froelich, Ltd. | $250.00 | 2011-09-27 | |
| RTKL Associates, Inc. | $250.00 | 2011-07-19 | |
| CEP Exhibit Productions, Inc. | $250.00 | 2011-09-27 | |
| Compass Group | $250.00 | 2011-08-31 | |
| East Bank Club | $199.00 | 2011-08-31 | |
| Doubletree Hotel Chicago Magnificent Mile | $176.00 | 2011-07-19 | |
| Kenny Construction Co. | $165.00 | 2011-09-27 | |
| Hyatt Regency McCormick Place | $160.00 | 2011-08-31 |
Expenditures (19 | $9,310.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicagoland Chamber of Commerce | $1,397.96 | 2011-08-25 | Accounting fees |
| Senate Democratic Victory Fund | $1,000.00 | 2011-09-14 | Ticket purchase |
| Madigan, Friends of Michael J. | $1,000.00 | 2011-09-14 | Ticket purchase |
| Bradley, Friends of John | $1,000.00 | 2011-07-19 | Ticket purchase |
| Currie for State Rep. Comm., Barbara Flynn | $500.00 | 2011-07-19 | Ticket purchase |
| Nybo, Citizens for Chris | $500.00 | 2011-07-19 | Ticket purchase |
| Reilly, Citizens for | $500.00 | 2011-09-14 | Ticket purchase |
| Nekritz, Citizens for Elaine | $500.00 | 2011-09-29 | Ticket purchase |
| IHMPAC | $500.00 | 2011-09-29 | Contribution |
| Cronin Dan, Citizens for | $500.00 | 2011-09-29 | Ticket purchase |
| Harmon, Friends of Don | $300.00 | 2011-09-14 | Ticket purchase |
| Arena, Citizens to Elect John | $250.00 | 2011-09-14 | Ticket purchase |
| Preckwinkle for President | $250.00 | 2011-08-25 | Ticket purchase |
| Lauzen, Friends for Chris | $250.00 | 2011-07-19 | Ticket purchase |
| New 37th Ward Democratic Organization, The | $250.00 | 2011-09-29 | Ticket purchase |
| Cappleman, Citizens for | $250.00 | 2011-09-14 | Ticket purchase |
| Durkin, Citizens for | $200.00 | 2011-09-14 | Ticket purchase |
| Chicagoland Chamber of Commerce | $91.46 | 2011-08-25 | Meeting - meals |
| Chicagoland Chamber of Commerce | $71.02 | 2011-08-25 | Postage |