Quarterly
Filed Doc ID: 464025 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 22 |
| Signer | Greg Zybert |
| Submitter | scott kastrup |
Receipts (86 | $73,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank H Beal | $300.00 | 2012-02-22 | |
| Larson Engineering, Inc | $300.00 | 2012-03-07 | |
| John Albrecht | $300.00 | 2012-03-07 | |
| Ralph V. Hughes | $300.00 | 2012-03-07 | Musician Services |
| John David Burke | $300.00 | 2012-03-07 | |
| LaPorte CSA, Inc | $300.00 | 2012-03-07 | |
| F. H. Paschen | $300.00 | 2012-03-22 | |
| Edgar Alvarez | $250.00 | 2012-03-07 | Event Food and Beverages |
| PMA Consultants LLC | $250.00 | 2012-03-07 | |
| Daniel Hendrick | $250.00 | 2012-02-22 | |
| Roshawn Heath | $250.00 | 2012-03-16 | |
| Patricia R. Hammonds | $250.00 | 2012-03-16 | |
| F. H. Paschen | $250.00 | 2012-03-16 | |
| Era Group Inc. | $250.00 | 2012-02-14 | |
| Beverly Sibblies | $250.00 | 2012-03-07 | |
| Nicole Durham | $250.00 | 2012-03-06 | |
| John Disterhoft | $250.00 | 2012-02-14 | |
| Sara Jean Lindholm | $250.00 | 2012-02-22 | |
| Matthew R. Mayer | $250.00 | 2012-02-22 | |
| Case Hoogendoorn | $250.00 | 2012-03-07 | |
| John W. McNulty | $250.00 | 2012-02-22 | |
| Mid Continental Building Corporation | $250.00 | 2012-02-22 | |
| Elaine Wong | $250.00 | 2012-02-22 | |
| Andrea L. Zopp | $250.00 | 2012-03-07 | |
| David Kay | $250.00 | 2012-02-02 | |
| David Kay | $250.00 | 2012-02-02 | |
| Timothy O. Hughes | $250.00 | 2012-03-16 | |
| Ruth Horwich | $250.00 | 2012-02-22 | |
| Terri Brown | $250.00 | 2012-02-22 | |
| Gery J. Chico | $250.00 | 2012-01-17 | |
| Johnson Research Group, Inc. | $250.00 | 2012-02-22 | |
| Chas & Irene Custer | $200.00 | 2012-03-07 | |
| George Surgeon | $200.00 | 2012-02-22 | |
| Brustin and Lundblad Ltd | $200.00 | 2012-01-17 | |
| Linda Finkle | $200.00 | 2012-03-07 | |
| G.A. Finch | $150.00 | 2012-03-07 |
Expenditures (73 | $109,757.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $398.60 | 2012-02-09 | Airline For AFL-CIO Trip |
| Carilyn Berghoff Catering | $380.50 | 2012-03-07 | Event Catering |
| Hispanic Heritage Organization | $375.00 | 2012-03-10 | Program Book |
| Chicago Gateway Green | $300.00 | 2012-01-20 | Event Ticket |
| Dianna Thompson | $300.00 | 2012-01-29 | 4th ward holiday party reimbursements |
| AT&T | $256.99 | 2012-01-31 | January Bill |
| AT&T | $256.56 | 2012-01-04 | December Bill |
| Madison Construction Company | $250.00 | 2012-02-15 | Contribution Return |
| Rainbow Push Coalition | $250.00 | 2012-01-10 | Event Donation |
| Ashmore for Matteson | $250.00 | 2012-03-10 | Contribution |
| Monumental Baptist Church | $250.00 | 2012-01-29 | Event Space |
| Shore Bank | $218.84 | 2012-01-23 | Interest Charge |
| Sheraton Dolphin Hotel | $212.63 | 2012-02-09 | Hotel for AFL-CIO Convention |
| John Young | $200.00 | 2012-01-29 | Music |
| Amy Spagnoli | $200.00 | 2012-02-06 | Make-up |
| Cosi | $192.54 | 2012-02-01 | Breakfast Meeting Catering |
| Dennis White | $175.00 | 2012-03-28 | Contribution Return |
| Hyde Park Self Storage, Inc. | $158.00 | 2012-03-05 | March Bill |
| Hyde Park Self Storage, Inc. | $158.00 | 2012-01-05 | January Bill |
| Hyde Park Self Storage, Inc. | $158.00 | 2012-02-07 | February Bill |
| Transfirst | $117.58 | 2012-03-12 | Credit Card Processing |
| Transfirst | $77.83 | 2012-02-10 | Credit Card Processing Fee |
| Shore Bank | $39.00 | 2012-02-17 | Late Fee |