Quarterly
Filed Doc ID: 458870 | Committee: Democratic Party of the 29th Ward
Document Information
| Filed Date | 2012-03-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | further explanation of expenditures |
| Signer | Brandon Johnson |
| Submitter | Barbara S. Mason |
Receipts (14 | $12,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Karry L. Young Development LLC | $2,500.00 | 2011-12-10 | |
| Harmon, Friends of Don | $1,500.00 | 2011-12-07 | |
| Goldberg,Weisman & Cairo, Ltd. | $1,500.00 | 2011-12-13 | |
| Crown Royal | $1,250.00 | 2011-12-02 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2011-10-17 | |
| Fullerton Pawners, Inc. | $1,000.00 | 2011-12-05 | |
| Columbus Park Nursing & Rehab Center Inc. | $1,000.00 | 2011-12-10 | |
| Teamsters Hispanic Caucus Inc. | $500.00 | 2011-12-12 | |
| Teamsters Local Union No. 700 Political Action Committee | $500.00 | 2011-12-29 | |
| TNBC Chicago Chapter Fund | $500.00 | 2011-12-14 | |
| Timshel Construction | $300.00 | 2011-12-05 | |
| Larry C. Williams | $250.00 | 2011-12-14 | |
| GA & 7M Corp. | $200.00 | 2011-12-14 | |
| Central Metal Reycyling, LLC | $200.00 | 2011-10-17 |
Expenditures (36 | $11,845.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dorothy Rainey | $1,600.00 | 2011-12-14 | catering |
| Ernestine Price | $1,200.00 | 2011-12-07 | Christmas Party catering |
| Devila Soblinskas | $1,000.00 | 2011-11-04 | fundraiser consultant |
| A & M Bus Transportation | $695.00 | 2011-12-14 | bus service |
| Graham, Citizens to Elect Deborah L. | $685.00 | 2011-12-12 | Contribution |
| Walmart | $669.87 | 2011-12-15 | mints |
| Extra Space Storage | $550.00 | 2011-11-16 | storage |
| AT&T | $545.46 | 2011-12-21 | phone service |
| Walmart | $423.08 | 2011-12-15 | supplies |
| Walmart | $406.70 | 2011-12-14 | supplies |
| Stars & Stripes | $400.00 | 2011-12-12 | campaign supplies |
| Sheila Barber | $250.00 | 2011-12-14 | campaign work |
| Unforgettable Edibles | $250.00 | 2011-10-31 | food for Aldermen |
| AT&T | $250.00 | 2011-11-21 | phone service |
| AT&T | $250.00 | 2011-11-29 | phone service |
| Sam's Club Northlake | $242.64 | 2011-12-12 | supplies |
| The Flower Pot & Basket Shop | $227.51 | 2011-10-24 | flowers |
| Extra Space Storage | $221.00 | 2011-10-13 | storage |
| Burlington | $206.53 | 2011-12-09 | supplies |
| Gold Coast Entertainment | $200.00 | 2011-12-14 | fundraiser |
| Westside Health Authority | $200.00 | 2011-10-21 | donation |
| Sam's Club Northlake | $193.22 | 2011-10-17 | supplies |
| Party City | $178.62 | 2011-12-05 | supplies |
| Victoria Prewitt | $150.00 | 2011-11-19 | campaign work |
| Victoria Prewitt | $125.00 | 2011-10-05 | campaign work |
| Dorothy Rainey | $100.00 | 2011-11-02 | catering |
| Party City | $94.18 | 2011-12-13 | supplies |
| Sam's Club Northlake | $80.18 | 2011-10-01 | supplies |
| The Flower Pot & Basket Shop | $77.51 | 2011-10-01 | flowers |
| Victoria Prewitt | $75.00 | 2011-10-05 | campaign office cleaning |
| The Flower Pot & Basket Shop | $72.99 | 2011-11-16 | flowers |
| Party City | $72.65 | 2011-12-03 | supplies |
| The Flower Pot & Basket Shop | $71.99 | 2011-11-16 | flowers |
| Sam's Club Northlake | $41.36 | 2011-12-14 | supplies |
| Walmart | $34.18 | 2011-12-11 | supplies |
| Burlington | $5.46 | 2011-12-09 | supplies |