Quarterly

Filed Doc ID: 447071 | Committee: Preckwinkle for President

Document Information

Filed Date2011-10-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages31
SignerGreg Zybert
Submitterscott kastrup

Receipts (165 | $170,250.00)

DonorAmountDateDescription
Howard Piggee $1,000.00 2011-07-21
Preston Pugh $1,000.00 2011-09-02
SCR Medical Transportation, Inc. $1,000.00 2011-09-02
Deborah Stange $1,000.00 2011-09-02
Stuart Strahl $1,000.00 2011-09-02
Kathryn Tworek $1,000.00 2011-07-06
David E Whittaker $1,000.00 2011-09-02
Northern Trust $750.00 2011-07-01
Magellan Development Group LLC $750.00 2011-07-01
Ungaretti & Harris LLP $750.00 2011-07-01
Loewenberg Architects LLC $750.00 2011-07-01
Linebarger Goggan Blair & Sampson, LLP $750.00 2011-07-29
Manuel Sanchez $750.00 2011-09-02
Meckler Bulger Tilson Marick & Pearson, LLP $750.00 2011-07-01
Brininstool, Kerwin & Lynch LLC $750.00 2011-07-01
Infrastructure Engineering, Inc. $750.00 2011-07-01
Sanchez, Daniels & Hoffman $750.00 2011-09-02
Pugh, Jones, Johnson & Quandt, P.C. $750.00 2011-07-01
James McHugh Construction Co. $750.00 2011-07-01
Airport Contracting Group $750.00 2011-07-01
Pat Pulido Sanchez $750.00 2011-09-02
Johnson & Lee, Ltd. $750.00 2011-07-01
Harris & Harris, Ltd. $600.00 2011-07-29
Michael DeSantiago $500.00 2011-09-02
HC Niles Developer, LLC $500.00 2011-07-01
Illinois Energy Association $500.00 2011-07-29
Illinois Merchants Political Action $500.00 2011-07-08
Andrew Jaworski $500.00 2011-07-01
Gary Kohn $500.00 2011-08-08
J.C. Lahey $500.00 2011-08-08
Joseph Trpik $500.00 2011-07-01
Wirtz Rentals Company $500.00 2011-09-02
Charles Bernardini $500.00 2011-07-01
Raymond Clark $500.00 2011-07-01
Jerry Manne $500.00 2011-09-02
Kenneth Marshall $500.00 2011-07-01
Robert F Martwick $500.00 2011-07-01
Robert Beavers $500.00 2011-09-02
Virmac Services, Inc. $500.00 2011-07-01
Metropolitan Chicago Healthcare Council $500.00 2011-07-29
Vision Health Management Systems, Inc. $500.00 2011-07-01
MSM Solutions $500.00 2011-07-01
Constance Murphy $500.00 2011-07-01
Next Bronzeville, LLC $500.00 2011-07-01
Nicolay & Dart $500.00 2011-09-02
North Riverside Corporation $500.00 2011-07-01
Thomas O'Neill $500.00 2011-07-01
Clark Street Investors, LLC $500.00 2011-07-01
Devon Patterson $500.00 2011-08-08
Sherwin Weinberg $500.00 2011-07-01

Expenditures (68 | $161,114.86)

PayeeAmountDatePurpose
City Club of Chicago $450.00 2011-09-14 Contribution
ComEd $412.00 2011-07-01 Utilities
Optixaudio $400.00 2011-09-02 Photography
The Economic Club of Chicago $400.00 2011-07-01 Annual Dues
Wired For Change Inc. $400.00 2011-08-10 Mailing List/Email Marketing
Ken-Kor Consulting $397.12 2011-09-13 Computer/Network Maintenance
Mary Mcgee $300.00 2011-07-28 Catering Expense
Mary Mcgee $300.00 2011-07-28 Catering Expense
Eddie Mae Mae Henderson $288.00 2011-09-02 Reimbursements
H. Turner & Company $250.00 2011-07-01 Accounting Expense
H. Turner & Company $250.00 2011-09-23 Accounting Expense
James Hallar $250.00 2011-07-01 Design & Photo Expense
Monumental Baptist Church $250.00 2011-09-02 Venue Expense
H. Turner & Company $250.00 2011-07-29 Accounting Expense
RJB Properties $250.00 2011-07-01 Over Contribution Return
Safe Guard Storage $193.00 2011-09-02 Storage Unit Monthly Bill
Safe Guard Storage $158.00 2011-09-06 Storage Unit Monthly Bill
Safe Guard Storage $118.00 2011-07-28 Storage Unit