Quarterly

Filed Doc ID: 454919 | Committee: Friends of Will Burns

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages12
SignerSharisse Summers Allen

Receipts (32 | $16,028.71)

DonorAmountDateDescription
II In One Contractors, Inc $1,500.00 2011-12-22
Hyde Park Station and Car Wash Inc. $1,000.00 2011-12-18
David Cocagne $1,000.00 2011-12-02
Louis Carr $1,000.00 2011-10-12
Abbott Laboratories Employee PAC $1,000.00 2011-10-12
John Gruszka $500.00 2011-12-02
AT&T Services, Inc on behalf of AT&T Illinois $500.00 2011-10-12
ComEdPAC $500.00 2011-10-12
James Klutznick $500.00 2011-11-23
David Brint $500.00 2011-11-23
Law Offices of Gerald McCarthy $500.00 2011-12-02
JFJ Development Co $500.00 2011-12-02
United Food and Commercial Workers Local 881 $500.00 2011-12-02
Hartshorne Plunkard, Ltd $500.00 2011-12-02
Elvin Charity $500.00 2011-12-02
Alliance Property Group Inc. $500.00 2011-12-18
Construction and General Laborers' PAC $500.00 2011-12-18
Motorola, Inc $500.00 2011-12-18
UCAN $500.00 2011-12-31 Check voided
AT&T $428.71 2011-12-31 Check lost
Nia Architects, Inc. $300.00 2011-12-02
Grandma Maud's $300.00 2011-11-17
The Foundation for Jackson Park Hospital $300.00 2011-12-31 Check voided
Facility & Grounds Maintenance Services $250.00 2011-12-02
Danielle Cassel $250.00 2011-12-02
Eugene Morris $250.00 2011-11-23
Chicagoland Apartment Assoc. PAC $250.00 2011-12-18
RGMA, Inc. $250.00 2011-11-17
Mary Ann Merikoski $250.00 2011-11-23
Christy Webber $250.00 2011-11-17
Allpoints Security & Detective, Inc. $250.00 2011-12-02
Susan McKeever $200.00 2011-12-05

Expenditures (44 | $38,474.79)

PayeeAmountDatePurpose
Chi-Town Printing, Inc. $3,383.54 2011-12-15 Printing Services
Scott Kastrup $3,000.00 2011-12-21 Fundraising - Consulting
Scott Kastrup $3,000.00 2011-11-30 Fundraising - Consulting
Scott Kastrup $3,000.00 2011-11-02 Fundraising - Consulting
Scott Kastrup $3,000.00 2011-10-01 Fundraising - Consulting
Druids Club of Chicago $1,750.00 2011-10-13 Purchase - Tickets
Newton Manufacturing Co. $1,404.53 2011-12-21 Promotional items
ElectionMail Techonologies $1,262.01 2011-12-31 Website - Transaction Fees (2010-2011)
Charis Tripplet $1,166.66 2011-12-12 Consulting - Administrative
Gabriel Enterprises Inc $1,138.00 2011-10-06 Promotional Items - Event Shirts
Charles Simmons $1,000.00 2011-12-21 Consulting - Community Relations
Sharisse Summers $1,000.00 2011-10-07 Consulting - Financial
Hyde Park Jazz Society $1,000.00 2011-10-12 contribution
Charles Simmons $1,000.00 2011-10-22 Consulting - Community Relations
Charles Simmons $1,000.00 2011-11-29 Consulting - Community Relations
Adams Electrical Services $810.00 2011-10-22 Equipment - Phone/Data instalation
Charis Tripplet $750.00 2011-10-07 Consulting - Administrative
Charis Tripplet $750.00 2011-11-07 Consulting - Administrative
Zaleski & Horvath Market Cafe $712.89 2011-11-16 Fund raising - food
Sharisse Summers Allen $600.00 2011-12-21 Consulting - Financial
AT&T $550.60 2011-11-02 Utilities - Telephone
NGP Van, Inc $525.00 2011-10-12 Website
The Connection $507.00 2011-12-21 Fund raising - hall rental
Koehler for Congress $500.00 2011-11-29 Contribution
Rome's Joy Catering $500.00 2011-10-24 Event Sponsorship
Sommers & Fahrenbach $479.08 2011-11-10 Printing Services
AT&T $419.25 2011-12-14 Utilities - Telephone
ElectionMail Techonologies $375.00 2011-10-31 Website
ElectionMail Techonologies $375.00 2011-11-30 Website
Chant $318.29 2011-12-23 Party - staff
Edward G. Irwin Foundation $300.00 2011-11-02 Event Tickets
SOUL $300.00 2011-10-22 Ad book
Michael Monor Photography $300.00 2011-12-20 Media - Photography
Dollar Tree Stores, Inc $292.79 2011-10-07 Event Supplies
Urban Partnership Bank $254.50 2011-12-08 Bank charges (NSF - Allpoints Security)
Illinois Council Against Handgun Violence $250.00 2011-10-22 Event Tickets
Friends of Roderick T. Sawyer $250.00 2011-11-02 Event Contribution
James Hallar Designer $250.00 2011-10-22 Printing Services
Paychex, Inc $224.36 2011-12-12 Payroll Taxes/Fees
Zaleski & Horvath Market Cafe $200.00 2011-12-03 Fund raising - food
The Great Frame Up $192.92 2011-10-12 Office supplies
Paychex, Inc $187.16 2011-10-07 Payroll Taxes/Fees
Paychex, Inc $174.16 2011-11-07 Payroll Taxes/Fees
Zaleski & Horvath Market Cafe $22.05 2011-10-06 Meals