Quarterly

Filed Doc ID: 453376 | Committee: Friends of Will Burns

Document Information

Filed Date2012-01-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages45
AmendedYes
ClarificationBeginning balance has been corrected due to amendments to 2010 D2 statements. Additional bank charges have also been added.
SignerSharisse Summers Allen

Receipts (255 | $216,833.04)

DonorAmountDateDescription
Midwest Generation EME, LLC $1,000.00 2011-01-27
Chicagoland Chamber of Commerce PAC $1,000.00 2011-02-26
Daniel Shoman $1,000.00 2011-01-24
Illinois Merchants PAC $1,000.00 2011-02-11
Geraldine Burns $1,000.00 2011-02-11
Timothy Rand $1,000.00 2011-02-15 Food, Beverage, Venue Cost
Evonne Taylor $1,000.00 2011-02-26
Jonathan Adams $1,000.00 2011-03-12
Edward Small $1,000.00 2011-02-26
Gilead Management, LLC $1,000.00 2011-02-26
Michael Alter $1,000.00 2011-02-11
Illinois State AFL-CIO Committee on Political Education $1,000.00 2011-02-11
Realtor Political Action Committee $1,000.00 2011-02-26
Linn-Mathes, Inc $1,000.00 2011-02-15
United Food and Commercial Workers Local 881 $1,000.00 2011-01-27
Humana Inc. $1,000.00 2011-02-26
Illinois Association of Hair Braiders $1,000.00 2011-01-27
Fred Jones $1,000.00 2011-01-27
Alie Kabba $1,000.00 2011-01-27
Teamsters Local Union No. 700 PAC $1,000.00 2011-02-15
Ardmore Associates $1,000.00 2011-02-15
Chicagoland Apartment Assoc. PAC $1,000.00 2011-02-26
Illinois Restaurateur's $1,000.00 2011-02-15
Janet Geovanis $1,000.00 2011-02-03
Arches Holdings LLC $1,000.00 2011-02-15
Union Pacific Railroad Company $1,000.00 2011-02-15
Walgreens Co. $750.00 2011-03-12
Friends of Kwame Raoul $600.00 2011-03-07 Catering
Karl Bradley $600.00 2011-02-18
Nicolay & Dart, LLC $500.00 2011-01-27
Paul Williams $500.00 2011-02-03
Intergovernmental Consulting Group, INC $500.00 2011-02-26
Strategic Partnership Alliance, LTD $500.00 2011-02-15
Thomas Heagy $500.00 2011-02-03
Duane Morris LLP Government Committee Federal Fund $500.00 2011-02-15
Taylor Uhe, LLC $500.00 2011-01-27
Eric Whitaker $500.00 2011-02-11
Gerald Corcoran $500.00 2011-01-27
Nancy Asirifi-Otchere $500.00 2011-01-27
Noreen McLaughlin $500.00 2011-01-27
Christy Webber Landscapes $500.00 2011-02-15
Ghian Foreman $500.00 2011-02-03
Brown & Momen, Inc $500.00 2011-02-03
Kimbal Goluska $500.00 2011-01-24
Highland Community Bank $500.00 2011-02-03
Marko Boldun $500.00 2011-02-03
Jared Davis $500.00 2011-02-03
Lawrence White $500.00 2011-02-03
Target Group, Inc $500.00 2011-02-03
Target Group, Inc $500.00 2011-02-15

Expenditures (94 | $225,667.54)

PayeeAmountDatePurpose
Paychex, Inc $702.50 2011-02-08 Payroll Taxes/Fees
Paychex, Inc $678.50 2011-03-08 Payroll Taxes/Fees
Propel Graphic Design $662.50 2011-03-22 Fund raising - advertisement
Chi-Town Printing, Inc. $660.00 2011-01-22 Printing
King College Prep $600.00 2011-02-11 Event - Location Rental
AT&T $595.84 2011-03-22 Telephones
NGP Van, Inc $525.00 2011-01-13 Website
Robin Black-Burns $515.00 2011-02-08 Airfare
ShoreBank $504.50 2011-02-11 Bank charges - NSF (Bonnie Thomas)
Friends to Elect Toni L. Foulkes $500.00 2011-03-31 Contribution
Citizens for Deborah Graham $500.00 2011-01-31 Contribution
Friends of Leslie A. Hairston $500.00 2011-02-09 Contribution
The Gospel Tribune $500.00 2011-02-15 Contribution
USAction $500.00 2011-03-06 Event Ticket - Ad Book
Friends of JoAnn Thompson $500.00 2011-03-31 Contribution
ElectionMail Techonologies $495.00 2011-01-10 Website
AAA Rental System $448.88 2011-02-11 Event - Rental Equipment
U.S.P.S. $440.00 2011-02-15 Postage
The Strategy Group, Inc. $432.28 2011-02-17 Mailhouse Services - Production
AT&T $428.71 2011-02-09 Telephones
Mid-City Printing $396.00 2011-01-02 Printing
Chi-Town Printing, Inc. $350.00 2011-02-10 Printing
Clifford Morehead $350.00 2011-02-17 Event - Entertainment
ElectionMail Techonologies $345.00 2011-01-27 Website
ElectionMail Techonologies $345.00 2011-03-03 Website
IVI IPO $300.00 2011-03-06 Ad book
DuSable Museum of African American History $300.00 2011-03-24 Fundraiser - Event Ticket
Seaway Bank & Trust Co $247.23 2011-01-31 Bank charges
Chicago Reader $240.00 2011-02-17 Advertising - Digital
Ujamaa Network $225.00 2011-02-08 Web Communication
Bronzeville Signs & Printing $215.00 2011-02-11 Printing
ShoreBank $204.50 2011-03-03 Bank charges - NSF ( Larry Mitchell)
Ramada Lake Shore Chicago $200.00 2011-02-11 Deposit - Hall Rental
Office Depot $179.92 2011-02-15 Office supplies
Chi-Town Printing, Inc. $175.00 2011-03-24 Printing Services
FedEx Office $157.32 2011-02-09 Office supplies
Standard Parking $150.43 2011-02-10 Parking Fees
Office Depot $76.81 2011-02-15 Office supplies
ElectionMail Techonologies $50.00 2011-01-23 Website
ElectionMail Techonologies $50.00 2011-01-23 Website
Office Depot $47.16 2011-02-15 Office supplies
Standard Parking $26.00 2011-02-09 Parking Fees
Office Depot $20.84 2011-02-15 Office supplies
Newton Manufacturing Co. $15.52 2011-02-28 Promotional items