Quarterly
Filed Doc ID: 447071 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 31 |
| Signer | Greg Zybert |
| Submitter | scott kastrup |
Receipts (165 | $170,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local Union No. 700 PAC | $25,000.00 | 2011-09-02 | |
| Joseph Antunovich | $5,000.00 | 2011-07-01 | |
| Laura Ricketts | $5,000.00 | 2011-09-21 | |
| MAC Property Management, LLC | $5,000.00 | 2011-07-29 | |
| Maria Kamberos | $5,000.00 | 2011-07-06 | |
| Construction and General Laborers District Council | $5,000.00 | 2011-09-02 | |
| Cheryl Watson-Lowry | $3,000.00 | 2011-09-02 | |
| Rebecca E. Crown | $2,500.00 | 2011-08-19 | |
| Riteway-Huggins Construction Services, INC | $2,500.00 | 2011-07-15 | |
| Hans Heitmann | $2,500.00 | 2011-09-02 | |
| A. Steven Crown | $2,500.00 | 2011-08-19 | |
| Chicago Association of Realtors | $2,500.00 | 2011-08-08 | |
| Painters District Council #14 | $2,500.00 | 2011-09-21 | |
| Lester Crown | $2,500.00 | 2011-08-19 | |
| Debra Harriman | $2,500.00 | 2011-08-19 | |
| Skender Construction | $2,500.00 | 2011-09-02 | |
| Fact Finders Group, Inc | $1,500.00 | 2011-09-02 | |
| Culloton Strategies LLC | $1,500.00 | 2011-09-02 | |
| James McHugh Construction Co. | $1,500.00 | 2011-09-21 | |
| Thomas Manion | $1,500.00 | 2011-08-19 | |
| Conlon Public Strategies, Inc. | $1,500.00 | 2011-07-08 | |
| Gaffney Protective Maintenance | $1,500.00 | 2011-09-02 | |
| Lloyd Fuller | $1,500.00 | 2011-07-29 | |
| Granite Innovation, Inc. | $1,500.00 | 2011-09-02 | |
| Union Pacific Railroad | $1,500.00 | 2011-09-02 | |
| Terry W. Teele | $1,500.00 | 2011-08-19 | |
| VCNA Prairie Inc | $1,500.00 | 2011-09-02 | |
| Henry Johnson | $1,500.00 | 2011-09-02 | |
| Larry A. Huggins | $1,500.00 | 2011-09-21 | |
| Earresistable Real Estate Investments, LLC | $1,500.00 | 2011-09-21 | |
| Araiza Corporation | $1,500.00 | 2011-09-02 | |
| Austriaco & Associates LTD | $1,000.00 | 2011-09-02 | |
| CHICAGO MACHINERY COMPANY | $1,000.00 | 2011-09-02 | |
| Howard Medley | $1,000.00 | 2011-09-02 | |
| Mitchell & Titus, LLP | $1,000.00 | 2011-07-29 | |
| Jorge Cazares | $1,000.00 | 2011-09-02 | |
| Matthew R. Mayer | $1,000.00 | 2011-09-02 | |
| Edward McGowan | $1,000.00 | 2011-09-02 | |
| Deborah Stange | $1,000.00 | 2011-09-02 | |
| Stuart Strahl | $1,000.00 | 2011-09-02 | |
| D.C. Mad Hatter | $1,000.00 | 2011-09-02 | |
| Hanrahan Excavating Inc. | $1,000.00 | 2011-07-01 | |
| Terrence J. Lavin | $1,000.00 | 2011-09-02 | |
| Law Offices of Jeffrey J. Kroll | $1,000.00 | 2011-09-02 | |
| Paul Harding | $1,000.00 | 2011-09-30 | |
| Ardmore Associates | $1,000.00 | 2011-09-02 | |
| Madison Construction | $1,000.00 | 2011-09-02 | |
| SCR Medical Transportation, Inc. | $1,000.00 | 2011-09-02 | |
| Joseph Flanagan | $1,000.00 | 2011-09-21 | |
| Howard Piggee | $1,000.00 | 2011-07-21 |
Expenditures (68 | $161,114.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Christian Mitchell | $25,000.00 | 2011-09-23 | Contribution |
| Cook County Democratic Party | $25,000.00 | 2011-09-02 | Event Contribution |
| Newco RFPC, LLC. | $7,551.87 | 2011-09-23 | CAP Tax - 4th Ward Office 4656 |
| Scott Kastrup | $7,000.00 | 2011-07-28 | Contract Services |
| Scott Kastrup | $7,000.00 | 2011-07-01 | Contract Services |
| Scott Kastrup | $7,000.00 | 2011-09-02 | Contract Services |
| Konica Minolta Business Solutions | $5,683.83 | 2011-09-01 | 6 month Color Copier |
| Newco RFPC, LLC. | $5,373.89 | 2011-09-23 | CAP Tax - 4th Ward Org. - 4656 |
| Newco RFPC, LLC. | $5,373.89 | 2011-07-01 | Office Rent |
| Chicago Cubs | $5,231.00 | 2011-09-23 | Catering Expense |
| Sommers & Fahrenbach | $4,143.65 | 2011-07-01 | Event Printing Expense |
| Chicago Football Classic | $3,056.16 | 2011-09-15 | Event Catering |
| Ivory Mitchell | $3,056.16 | 2011-09-15 | Reimbursements |
| Chicago Football Classic | $3,000.00 | 2011-09-15 | Event Expense |
| Dianna Thompson | $2,656.42 | 2011-08-01 | Payroll |
| Dianna Thompson | $2,656.42 | 2011-09-01 | Payroll |
| Dianna Thompson | $2,656.42 | 2011-07-01 | Payroll |
| Argiris-Sellis | $2,000.00 | 2011-07-28 | Office Rent |
| Argiris-Sellis | $2,000.00 | 2011-07-01 | Security Deposit |
| Argiris-Sellis | $2,000.00 | 2011-09-02 | Office Rent |
| Argiris-Sellis | $2,000.00 | 2011-09-23 | Office Rent |
| African International House | $1,800.00 | 2011-09-15 | Advertising Expense |
| Paychex | $1,770.26 | 2011-09-01 | Payroll Taxes |
| NGP Software, Inc. | $1,650.00 | 2011-07-29 | Software Quarterly Payment |
| Paychex | $1,647.21 | 2011-08-01 | Payroll Taxes |
| Paychex | $1,647.21 | 2011-07-01 | Payroll Taxes |
| Marion Batey | $1,348.00 | 2011-08-01 | Payroll |
| Marion Batey | $1,348.00 | 2011-08-15 | Payroll |
| Monica Heth | $1,250.00 | 2011-07-01 | Contract Services |
| Gabriel Enterprises, Inc | $1,120.00 | 2011-07-29 | T-Shirt Printing |
| ILDCCA | $1,000.00 | 2011-09-02 | Field Operations |
| Melon Express | $904.99 | 2011-07-01 | Catering Expense |
| Martin?s International Culture | $850.00 | 2011-07-01 | Festival of Lights Tickets |
| Marion Batey | $805.77 | 2011-07-14 | Payroll |
| Mary Mcgee | $800.00 | 2011-09-23 | Catering Expense |
| Monumental Baptist Church | $750.00 | 2011-07-29 | Venue Expense |
| Dianna Thompson | $685.21 | 2011-09-23 | Reimbursements |
| AT&T | $619.02 | 2011-07-22 | Business Phones |
| Nichols Park Advisory Council | $600.00 | 2011-09-02 | Community Program Expense |
| US Post Office | $572.00 | 2011-07-14 | Postage |
| The Grill Catering and Delivery Company | $566.00 | 2011-08-03 | Meeting Catering |
| AT&T | $560.12 | 2011-08-23 | Business Phone Bill |
| Paychex | $535.88 | 2011-07-15 | Payroll Taxes |
| Paychex | $535.88 | 2011-08-15 | Payroll Taxes |
| Paychex | $535.88 | 2011-09-15 | Payroll Taxes |
| Hyde Park Alliance for Art & Culture | $500.00 | 2011-08-24 | Ad Book Expense |
| Southland Democrats | $500.00 | 2011-09-02 | Local Political Contribution |
| Marion Batey | $500.00 | 2011-07-01 | Payroll |
| H. Turner & Company | $500.00 | 2011-09-02 | Accounting Expense |
| United States Postmaster | $457.60 | 2011-09-15 | Postage, Mailing Service |