Quarterly
Filed Doc ID: 457156 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2012-02-22 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Contribution dates inaccurately applied. Changes recommended by Hearing Officer |
| Signer | Patricia Dowell |
Receipts (113 | $104,134.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 Political Action Committee | $10,000.00 | 2011-01-14 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $5,000.00 | 2011-02-16 | |
| SEIU Illinois Council PAC | $5,000.00 | 2011-02-08 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2011-02-08 | |
| City of Chicago Comptroller Office | $4,900.00 | 2011-01-03 | Reimbursement |
| Chicago Teachers Union PAC | $4,000.00 | 2011-02-24 | |
| City of Chicago Comptroller Office | $2,741.00 | 2011-01-02 | Reimbursement |
| Chicago Association of Realtors Political Action Committee | $2,500.00 | 2011-02-14 | |
| Preckwinkle for President | $2,500.00 | 2011-02-24 | |
| Weis Builders | $2,000.00 | 2011-02-16 | |
| United Communities of Chicago | $1,500.00 | 2011-02-24 | |
| XS Tennis, Inc. | $1,500.00 | 2011-01-14 | |
| 1st Response EMS Inc. | $1,500.00 | 2011-02-24 | |
| Chicago Federation of Labor | $1,500.00 | 2011-02-24 | |
| Walmart Stores Inc. | $1,500.00 | 2011-02-24 | |
| John Rogers, Jr. | $1,500.00 | 2011-02-16 | |
| Mamon Powers | $1,500.00 | 2011-02-24 | |
| Comcast | $1,500.00 | 2011-01-14 | |
| Construction and General Laborers' District Council of Chicago | $1,500.00 | 2011-02-24 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2011-02-24 | |
| Preckwinkle for President | $1,200.00 | 2011-01-14 | |
| Susan Smith | $1,000.00 | 2011-02-08 | |
| Construction and General Laborers' District Council of Chicago | $1,000.00 | 2011-02-24 | |
| Norman Mechanical, Inc. | $1,000.00 | 2011-02-24 | |
| D.A.M. Plumbing, Inc. | $1,000.00 | 2011-02-24 | |
| Allison Davis | $1,000.00 | 2011-02-16 | |
| Safeway Construction Co. | $1,000.00 | 2011-02-16 | |
| Donald Vestal | $1,000.00 | 2011-02-08 | |
| Robert Bobb | $1,000.00 | 2011-02-16 | |
| Riteway-Huggins Construction Services, Inc. | $1,000.00 | 2011-02-28 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2011-02-24 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2011-02-16 | |
| Bank of America Corporation PAC | $1,000.00 | 2011-02-16 | |
| Nicky's In N Out Inc. | $1,000.00 | 2011-01-14 | |
| Illinois Merchants Political Action Committee Team | $750.00 | 2011-02-18 | |
| Team4 Partners, LLC | $500.00 | 2011-01-10 | |
| The Daly Group, LLC | $500.00 | 2011-01-11 | |
| DLA Piper US LLP | $500.00 | 2011-01-07 | |
| Bernard Loyd | $500.00 | 2011-01-03 | |
| Christy Webber Landscapes | $500.00 | 2011-02-14 | |
| Milhouse Engineering and Construction | $500.00 | 2011-02-14 | |
| Woolpert Inc. PAC | $500.00 | 2011-01-05 | |
| Flavor 180 Inc. | $500.00 | 2011-02-14 | |
| Bruno Tuckpointing, Inc. | $500.00 | 2011-01-05 | |
| Mamon Powers | $500.00 | 2011-02-14 | |
| Brown and Momen, Inc. | $500.00 | 2011-02-14 | |
| Spirit Demolition Inc | $500.00 | 2011-01-11 | |
| Jose Pallets, Inc. | $500.00 | 2011-02-14 | |
| Aristo Food | $500.00 | 2011-01-04 | |
| Risinger & Associates, Inc. | $500.00 | 2011-01-11 |
Expenditures (72 | $72,057.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mission Control | $12,953.30 | 2011-02-03 | 2 Mailers |
| James Nally, Esq. | $8,388.50 | 2011-03-17 | Legal fees |
| EF Design | $3,150.00 | 2011-01-11 | yard signs |
| EF Design | $2,500.00 | 2011-02-17 | Yard/Ground signs |
| Pierre's Event Company | $2,500.00 | 2011-02-22 | Final payment post election celebration food |
| Pierre's Event Company | $2,500.00 | 2011-02-19 | food for post election celebration |
| Clear Channel Outdoor | $2,400.00 | 2011-02-17 | commercial |
| Subway | $2,297.00 | 2011-02-17 | Election day - Judges Lunches |
| Konica Minolta | $2,173.77 | 2011-02-19 | Xerox Machine/Copying |
| EF Design | $1,950.00 | 2011-01-21 | Campaign banners |
| Derrick Simpson | $1,750.00 | 2011-02-17 | Staff salaries |
| Konica Minolta | $1,725.00 | 2011-03-04 | Zerox Machine Copier Costs |
| Emily Brittian | $1,500.00 | 2011-02-15 | Staff salaries |
| Brandon McNair | $1,300.00 | 2011-02-17 | Staff salaries |
| Brandon McNair | $1,300.00 | 2011-02-03 | Staff salaries |
| Quill | $1,295.16 | 2011-03-04 | Copy Paper |
| Midway Broadcasting | $1,190.00 | 2011-02-17 | radio advertisements |
| EF Design | $950.00 | 2011-02-03 | Windows Signs |
| Derrick Simpson | $750.00 | 2011-03-19 | Staff salaries |
| Derrick Simpson | $750.00 | 2011-01-06 | Staff salaries |
| EF Design | $750.00 | 2011-01-14 | Walk cards |
| Derrick Simpson | $750.00 | 2011-02-03 | Staff salaries |
| EF Design | $750.00 | 2011-02-11 | yard signs |
| EF Design | $750.00 | 2011-01-05 | Graphic Design |
| Konica Minolta | $715.63 | 2011-01-21 | Zerox Machine |
| Soul Slate PAC | $700.00 | 2011-01-25 | Contribution |
| BYNC | $675.00 | 2011-01-05 | Print Ad/The Gate |
| Future Vision Entertainment | $675.00 | 2011-02-14 | radio ad production |
| Chicago Journal | $646.00 | 2011-02-03 | newspaper add |
| Jimmy Johns | $632.51 | 2011-02-03 | Reimbursement-Audrey Wade/American Express -Early Voting Judges Lunches |
| EF Design | $625.00 | 2011-02-17 | Graphic Design Consulting |
| Near West Gazette | $600.00 | 2011-01-21 | Advertising - newspaper |
| Chicago Housing Authority | $600.00 | 2011-02-17 | Celebration Room Rental |
| A T & T | $534.84 | 2011-01-28 | Telephones |
| Quill | $514.43 | 2011-01-21 | Office supplies |
| Emily Brittian | $500.00 | 2011-01-05 | Staff salaries |
| Emily Brittian | $500.00 | 2011-02-03 | Staff salaries |
| South Central Medical Center | $500.00 | 2011-02-11 | Office rent |
| South Central Medical Center | $500.00 | 2011-03-04 | Office rent |
| South Central Medical Center | $500.00 | 2011-01-05 | Office rent |
| Millers Pizza | $472.00 | 2011-01-17 | reimbursement- Audrey Wade/American Express |
| Constant Contact | $414.36 | 2011-03-17 | Reimbursement - Audrey Wade/American Express |
| Commonwealth Edison | $409.02 | 2011-03-19 | Utilities |
| 200 Liquors | $400.00 | 2011-03-04 | Beverages for post election celebration |
| A T & T | $337.60 | 2011-01-05 | Telephones |
| Derrick Simpson | $330.00 | 2011-02-11 | Staff salaries |
| Progressive Contact | $306.00 | 2011-02-22 | reimbursement - Pat Dowell -robo calls |
| Elroy Morgan | $300.00 | 2011-02-28 | Pick up campaign signs |
| U.S. Postal Service | $300.00 | 2011-01-05 | Postage- Reimbursement to Pat Dowell |
| U.S. Postal Service | $264.00 | 2011-01-11 | Postage - Reimbursement to Pat Dowell |