Quarterly

Filed Doc ID: 457158 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2012-02-22
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages13
AmendedYes
ClarificationErrors were identified in the previous two quarterly reports.
SignerPatricia Dowell

Receipts (29 | $15,675.00)

DonorAmountDateDescription
Leeway Wrecking, Inc. $1,500.00 2011-08-29
Norfolk Southern Corporation $1,500.00 2011-08-08
Maktub LLC $1,000.00 2011-08-08
Brinshore Development LLC $1,000.00 2011-08-08
J.E. Matanky $1,000.00 2011-08-29
Issak Sughayar $1,000.00 2011-08-08
Woods Food and Liquor $500.00 2011-08-04
DLA Piper US LLP $500.00 2011-08-17
Carpet Corner Incorporated $500.00 2011-08-08
McLaurin Development Partners $500.00 2011-08-04
Susan Smith $500.00 2011-08-04
Lakefront Citgo Inc $500.00 2011-08-04
S.B. Friedman and Company $500.00 2011-07-22
Spirit Wrecking and Excavation Inc. $500.00 2011-07-28
South Central Medical Center $500.00 2011-07-29
Lighten-Gale Group $500.00 2011-08-01
Paramount Management $500.00 2011-08-04
United Communities of Chicago $350.00 2011-08-04
Friends of Mattie Hunter $325.00 2011-08-30
New Eclipse MB Church $250.00 2011-08-04
Alicia Garcia-Abner $250.00 2011-08-04
Aleda Goodwin $250.00 2011-08-04
William Towns $250.00 2011-08-04
Peoples Energy-PAC $250.00 2011-08-16
Brown and Momen, Inc. $250.00 2011-08-04
Warner Abrams $250.00 2011-08-22
Anderson and Moore, P.C. $250.00 2011-08-04
L26 Restaurant Corp $250.00 2011-08-04
Digby Security $250.00 2011-07-20

Expenditures (39 | $27,342.61)

PayeeAmountDatePurpose
Cass Miller $5,000.00 2011-08-18 Events Planning Fee
Digby Security $3,466.00 2011-07-14 Security services
A.M. Bus Company $2,540.00 2011-09-16 transportation for senior update
P's Events $1,882.00 2011-08-04 Common Unity Fundraiser
Chicago City Classic Football Game $1,500.00 2011-08-25 Purchase of 100 tickets for community give away
Brinshore Development LLC $1,250.00 2011-07-11 Refund for excess contribution
EF Design $925.00 2011-07-08 Graphic Art Work and Website Maintenance
T'Cain Productions $800.00 2011-08-12 Band Fee for Billiken Day Parade
The Renaissance Collaborative $796.00 2011-07-14 clean up services
Cook County Democratic Party $600.00 2011-09-07 Annual Contribution
South Central Medical Center $500.00 2011-07-05 office rent
South Central Medical Center $500.00 2011-08-04 office rent
South Central Medical Center $500.00 2011-08-25 Office rent
Derrick Simpson $441.00 2011-07-18 Staff salaries
American Express $414.00 2011-07-08 Constant Contact
Bright Star Community Outreach $400.00 2011-08-05 Support annual event
A T & T $387.73 2011-09-19 phone bill
A T & T $373.69 2011-09-02 phone bill
Giggles and Grins $360.00 2011-08-19 entertainment back to school fair
Pioneer Gardens $360.00 2011-08-08 facility rental
Jordan Black $336.00 2011-07-14 Staff salaries
Adrian Flower $336.00 2011-07-14 Staff salaries
St. Elizabeth Hall $300.00 2011-09-23 Facility Rental
Hyde Park Herald $284.70 2011-09-19 Back to School Ad
P's Events $272.75 2011-08-12 refreshments for Bud Billiken Day Parade volunteers/staff
Target Insyght $250.00 2011-08-17 Remap Expenses
UPS Store $237.98 2011-07-07 Annual P.O. Box Fee
Derrick Simpson $232.00 2011-07-14 Staff salaries
4 Management $229.50 2011-08-12 T Shirts for Parade volunteers and staff
U.S. Postal Service $220.00 2011-07-15 Postage reimbursed to Pat Dowell
U.S. Postal Service $220.00 2011-07-11 Postage
Progressive Contact $214.52 2011-09-23 Robo Calls reimbursement to Pat Dowell
Glavin Security $210.00 2011-07-07 security system - reimbursement to Cass Miller
A T & T $202.74 2011-09-19 phone bill
Target Stores $200.00 2011-09-26 tablecloths,balloons reimbursement to Pat Dowell
Commonwealth Edison $195.06 2011-09-19 Utilities
A T & T $190.88 2011-08-05 phone charges
Commonwealth Edison $119.52 2011-08-12 Utilities
Target Stores $95.54 2011-09-19 Water and Paper Products reimbursement to Allyson Allison