Quarterly

Filed Doc ID: 454926 | Committee: Citizens for David Orr

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages8
SignerFrank Jasch

Receipts (8 | $2,950.00)

DonorAmountDateDescription
Terry Diamond $500.00 2011-10-04
Construction and General Laborers' $500.00 2011-10-05
Chicago Regional Council of Carpenters $500.00 2011-10-04
Archi Durati Corporation $500.00 2011-10-04
Wesley Realty Group, Inc. $250.00 2011-12-03
Bernice Weissbourd $250.00 2011-10-04
UAW Illinois Political Action Committee (PAC) $250.00 2011-10-10
Protected Parking $200.00 2011-10-01

Expenditures (34 | $19,617.48)

PayeeAmountDatePurpose
Citizens for Joe Moore $5,000.00 2011-10-01 Contribution
Holland America Cruise Line $2,298.00 2011-10-05 The Nation Educational Forum
Julie Katich $1,160.00 2011-11-01 Office Rent
Julie Katich $1,160.00 2011-10-01 Office Rent
Julie Katich $1,160.00 2011-12-01 Office Rent
Jean Andre Gerard Bingue $1,000.00 2011-12-21 Loan made
American Airlines $905.00 2011-12-01 Turkey Airfare
Toyota Financial Services $871.25 2011-10-19 Car lease payment
Citizens for Jesus Garcia $500.00 2011-12-10 Benefit
Toyota Financial Services $425.00 2011-11-15 Car lease payment
Toyota Financial Services $425.00 2011-12-14 Car lease payment
Cecelia Harris $400.00 2011-12-01 Consulting
Chicago Bulls $400.00 2011-12-21 tickets
American Airlines $352.40 2011-10-12 Nation Education Forum Flight
Petterino's $300.00 2011-12-21 Reimbursement for Fredda Berman's Retirement Party
Mutiu Salami $300.00 2011-12-03 Consulting
Credo Mobile $285.00 2011-10-12 Cell phone
Chicago Bulls $280.00 2011-12-21 Tickets
Niagara Foundation $250.00 2011-11-01 Turkey Reigstration
Niagara Foundation $250.00 2011-12-02 Delegation to Turkey
Progress Printing $245.00 2011-12-21 Calendars
AT&T Mobility $231.82 2011-10-23 Cell phone
Travel Insured International, INC. $206.82 2011-10-07 The Nation Meeting insurance
Mutiu Salami $200.00 2011-11-01 Consulting
Cecelia Harris $200.00 2011-11-01 Consulting
Cecelia Harris $150.00 2011-10-01 Consulting
Credo Mobile $147.22 2011-11-13 Cell phone
Binnys Beverage Depot $115.32 2011-12-20 Staff Gifts / Presents
AT&T Mobility $80.68 2011-10-01 Cell phone
Comcast $74.18 2011-10-07 Office Internet / Cable
Binnys Beverage Depot $67.93 2011-10-01 Staff Gifts / Presents
Comcast $63.29 2011-12-07 Office Internet / Cable
Comcast $63.29 2011-11-08 Office Internet / Cable
Petterino's $50.28 2011-10-01 Business Lunch