Quarterly
Filed Doc ID: 457159 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2012-02-22 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Errors were founding in the first two quarterly reports |
| Signer | Patricia Dowell |
Receipts (58 | $47,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosenwald Courts LP | $5,000.00 | 2011-12-02 | |
| J.E. Matanky | $4,750.00 | 2011-12-12 | |
| Linn-Mathes Inc | $2,500.00 | 2011-12-02 | |
| James Miller | $2,000.00 | 2011-12-12 | |
| Brown and Momen, Inc. | $1,500.00 | 2011-12-12 | |
| Ujamaa Construction Inc. | $1,500.00 | 2011-12-12 | |
| McCormack Baron Salazar Inc. | $1,500.00 | 2011-12-12 | |
| Mamon Powers | $1,500.00 | 2011-12-12 | |
| Boyd A. Jarrell & Co., Inc. | $1,500.00 | 2011-12-02 | |
| Walsh Construction Company II, LLC | $1,500.00 | 2011-12-12 | |
| Vector Custom Fabricating, Inc. | $1,500.00 | 2011-12-12 | |
| Joshua Farrell | $1,500.00 | 2011-12-12 | |
| Jeffery Robert Palo | $1,500.00 | 2011-12-12 | |
| South Loop Holdings, LLC | $1,000.00 | 2011-12-12 | |
| DLA Piper US LLP | $1,000.00 | 2011-12-12 | |
| Woods Food and Liquor | $875.00 | 2011-12-12 | |
| XS Tennis, Inc. | $750.00 | 2011-12-12 | |
| United State Fire Protection, Inc. | $500.00 | 2011-12-05 | |
| Jose Pallets, Inc. | $500.00 | 2011-11-09 | |
| Jose Pallets, Inc. | $500.00 | 2011-11-09 | |
| Chicago Beverage Systems LLC | $500.00 | 2011-12-05 | |
| Carpet Corner Incorporated | $500.00 | 2011-12-05 | |
| Lakefront Citgo Inc | $500.00 | 2011-12-05 | |
| Brinshore Development LLC | $500.00 | 2011-12-05 | |
| Kandice Enterprises, Inc | $500.00 | 2011-12-05 | |
| Three Corners LLC | $500.00 | 2011-12-05 | |
| A&H Mechanical, Inc. | $500.00 | 2011-12-12 | |
| South Loop Self Storage | $500.00 | 2011-12-12 | |
| Red Apple Food and Liquor, Inc. | $500.00 | 2011-12-12 | |
| Al-Rahman Foods Inc. | $500.00 | 2011-12-12 | |
| Susan Smith | $500.00 | 2011-12-12 | |
| Ernest Sawyer | $500.00 | 2011-12-12 | |
| Ghulam Qadir | $500.00 | 2011-12-12 | |
| Elvin Charity | $500.00 | 2011-12-19 | |
| Seaway Bancshares, Inc. | $500.00 | 2011-12-19 | |
| Market Contracting SVS, Inc. | $500.00 | 2011-12-30 | |
| Elaine Edwards | $500.00 | 2011-12-30 | |
| Fred Bonner | $500.00 | 2011-12-30 | |
| Prairie Mortgage Company | $500.00 | 2011-12-30 | |
| Hyde Park Corporation | $500.00 | 2011-12-30 | |
| Urban Paratnership Bank | $375.00 | 2011-12-30 | |
| D&B Construction | $250.00 | 2011-12-19 | |
| Terri Cox | $250.00 | 2011-12-19 | |
| Hugh Williams | $250.00 | 2011-12-19 | |
| Patricia Hammonds | $250.00 | 2011-12-30 | |
| Roshawn Heath | $250.00 | 2011-12-30 | |
| Walgreens | $250.00 | 2011-12-05 | |
| Walter Greggs | $250.00 | 2011-12-30 | |
| Digby Security | $250.00 | 2011-12-19 | |
| Peoples Energy-PAC | $250.00 | 2011-10-03 |
Expenditures (23 | $12,186.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pierre's Event Company | $3,417.00 | 2011-12-05 | Catering balance for Glitter Gala |
| EF Design | $1,725.00 | 2011-11-10 | Invitations/Envelopes/Printing/Design - Glitter Gala |
| Keith Daniels | $1,000.00 | 2011-10-20 | Reward for Metcalfe Park - Darius Brown Homicide |
| Pierre's Event Company | $1,000.00 | 2011-11-10 | Catering Glitter Gala |
| Beverly Allison | $595.00 | 2011-12-01 | Office work |
| T'Cain Productions | $520.00 | 2011-12-05 | Band Services for Glitter Gala reimbursed Allyson Allison |
| South Central Medical Center | $500.00 | 2011-10-02 | Office Rent |
| South Central Medical Center | $500.00 | 2011-12-05 | Office rent |
| National Association of Letter Carriers | $450.00 | 2011-11-10 | Venue Rental - Glitter Gala |
| U.S. Postal Service | $352.00 | 2011-11-10 | Stamps for Glitter Gala mailing reimbursed to Pat Dowell |
| Hyatt Regency Hotel | $350.00 | 2011-11-10 | Support for Senator Hunter Senior Event |
| EF Design | $325.00 | 2011-12-19 | Website Updates/Graphic Design |
| Al Kindle | $262.00 | 2011-11-18 | Campaign Consultation |
| Chicago Defender Charities, Inc. | $200.00 | 2011-11-10 | Newsmakers Scholarships |
| A T & T | $176.43 | 2011-12-19 | Phone bill |
| A T & T | $134.26 | 2011-10-02 | Telephone bill |
| Commonwealth Edison | $124.75 | 2011-10-02 | Utilities |
| Commonwealth Edison | $109.47 | 2011-11-10 | Utilities |
| Commonwealth Edison | $104.95 | 2011-12-19 | Utilities |
| Human Capital Development | $100.00 | 2011-12-05 | Donation |
| Human Capital Development | $100.00 | 2011-12-01 | Newsletter delivery |
| A T & T | $96.80 | 2011-12-01 | Telephone bill |
| U.S. Postal Service | $44.00 | 2011-10-02 | Stamps to Reimbursement to Pat Dowell |