Quarterly
Filed Doc ID: 453376 | Committee: Friends of Will Burns
Document Information
| Filed Date | 2012-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 45 |
| Amended | Yes |
| Clarification | Beginning balance has been corrected due to amendments to 2010 D2 statements. Additional bank charges have also been added. |
| Signer | Sharisse Summers Allen |
Receipts (255 | $216,833.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |