Quarterly

Filed Doc ID: 462234 | Committee: The Chicago Committee

Document Information

Filed Date2012-04-13
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages8
SignerLynn Lockwood

Receipts (6 | $62,500.00)

DonorAmountDateDescription
Clifford Law Offices, P.C. $20,000.00 2012-02-22
Joan E. Clifford $10,000.00 2012-02-22
Robert A. Clifford $10,000.00 2012-02-22
Terrence R McAuliffe $10,000.00 2012-02-22
Donald Wilson $10,000.00 2012-02-22
Adam Garchik $2,500.00 2012-02-22

Expenditures (46 | $152,930.20)

PayeeAmountDatePurpose
Greenberg Quinlan Rosner Research, Inc. $54,114.00 2012-02-06 Professional Fees/Polling & Research
New Beginnings Church $10,000.00 2012-03-27 Donation
Thomas Bowen $7,996.62 2012-02-29 Salary
Thomas Bowen $7,996.62 2012-03-30 Salary
Thomas Bowen $7,996.41 2012-01-31 Salary
AKPD Message & Media LLC $7,058.00 2012-02-13 Professional Services/Consulting
AKPD Message & Media LLC $7,000.00 2012-03-13 Professional Services/Consulting
AKPD Message & Media LLC $7,000.00 2012-01-19 Professional Services/Consulting
Life's a Cabernet $4,874.36 2012-01-12 Catering
Automatic Data Processing $4,365.59 2012-01-31 Payroll Taxes
Automatic Data Processing $3,956.24 2012-02-29 Payroll Taxes
Automatic Data Processing $3,844.88 2012-03-30 Payroll Taxes
Jeremy Massey $2,200.00 2012-01-31 Professional Services/Consulting
Jeremy Massey $2,200.00 2012-03-30 Professional Services/Consulting
Jeremy Massey $2,200.00 2012-02-29 Professional Services/Consulting
Rider Dickerson, Inc. $2,185.36 2012-01-13 Printing and Mailing
Democratic Party of the 29th Ward $2,000.00 2012-03-17 Donation
Suite 1450 $1,595.00 2012-03-01 Office Rent
Suite 1450 $1,595.00 2012-02-01 Office Rent
Suite 1450 $1,595.00 2012-01-01 Office Rent
Mayer Brown LLP $1,500.00 2012-03-19 Professional Fees/Legal
Creative Promotional Products $1,136.06 2012-01-13 Office Supplies
Citizens to Elect Karen Yarbrough $1,000.00 2012-03-29 Donation
GBA Strategies $1,000.00 2012-03-13 Professional Fees/Polling & Research
Chicago Jet Group $880.07 2012-03-15 Travel expense
NGP VAN Inc. $600.00 2012-01-13 Finance Software
Chicago Jet Group $584.24 2012-03-15 Travel expense
Shutterbooth $550.00 2012-01-20 Photography Expense
AirTran Airways $545.60 2012-03-12 Travel expense
Nuevo Leon $500.00 2012-01-04 Catering
NGP VAN Inc. $300.00 2012-03-06 Finance Software
CT Corporation $284.00 2012-02-01 Professional Fees/Legal Filings
WDW Sheraton Dolphin Hotel $279.83 2012-03-14 Travel expense
Lexis Nexis $270.00 2012-02-21 Research expense
Lexis Nexis $270.00 2012-01-13 Research expense
WDW Sheraton Dolphin Hotel $228.38 2012-03-14 Travel expense
Automatic Data Processing $214.12 2012-01-31 Payroll Processing
Secure Care Self Storage $210.00 2012-01-26 Storage
Automatic Data Processing $137.30 2012-01-24 Payroll Processing
Federal Express $106.05 2012-03-01 Shipping and Mailing
Secure Care Self Storage $105.00 2012-03-19 Storage
Secure Care Self Storage $105.00 2012-02-21 Storage
Automatic Data Processing $100.00 2012-02-03 Payroll Processing
Automatic Data Processing $100.00 2012-03-09 Payroll Processing
Automatic Data Processing $100.00 2012-01-06 Payroll Processing
Federal Express $51.47 2012-02-01 Shipping and Mailing