Quarterly

Filed Doc ID: 466449 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2012-06-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages26
AmendedYes
Clarificationchanges in receipts section
SignerHanah Jubeh
SubmitterBernadette Emery

Receipts (119 | $160,039.24)

DonorAmountDateDescription
Lopez Liquor & Food $1,000.00 2011-03-08
Shining Star Child Development Institute $1,000.00 2011-03-08
Teamsters Local Union 700 PAC $1,000.00 2011-03-08
Teamsters Volunteer In Politics $1,000.00 2011-03-08
The Burnham Committee $1,000.00 2011-02-09
The Dri-Rite Company $1,000.00 2011-02-09
UNITEHERE PAC $1,000.00 2011-03-08
Frances McKay $900.00 2011-02-09 166156
Chicago Federation of Labor PAC $879.39 2011-02-22 Phone services
Sprinkler Fitters Local 281, U.A. $750.00 2011-02-09
E J Equipment, Inc. $750.00 2011-02-09
F.H. Paschen, S.N. Nielsen & Assoc. LLC $750.00 2011-02-09
Telion Contracting Company $750.00 2011-02-09
Assurance Agency, Ltd. $750.00 2011-02-09
Ted Brunsvold- Illinois Governmental Consulting G $600.00 2011-02-09
Endy D. Zemenides $500.00 2011-03-08
Foley and Lardner LLP $500.00 2011-02-10
JUCL $500.00 2011-02-10
Maria Kozonis $500.00 2011-03-08
Michael Lawler $500.00 2011-03-08
Robert McKenna $500.00 2011-02-09
Lamekia Davis $500.00 2011-03-08
Public Sector Solutions LLC. $500.00 2011-03-08
Crest Metalcraft, Inc. $500.00 2011-02-10
Charles Schneider $500.00 2011-03-08
Donna Schneider $500.00 2011-03-08
Setlak & Associates $500.00 2011-03-08
Consulting Marketing Inc. $500.00 2011-03-08
COMED PAC $500.00 2011-03-08
Cabrales Auto Repair Service 2 Inc. $500.00 2011-02-09
Solo Cup Operating Company $500.00 2011-01-27
Sprinkler Fitters Local 281, U.A. $500.00 2011-02-09
AT&T Illinois Employee PAC $500.00 2011-02-09
The Shed Saloon $500.00 2011-02-09
The Standard Companies $500.00 2011-03-08
Chicago South Eastside Vietnam Veterans $500.00 2011-02-09
UAW Illinois PAC $500.00 2011-03-08
Walgreens $500.00 2011-03-08
Friends of William Banks $500.00 2011-02-10
William Hasse $500.00 2011-02-09
IBEW Local 134 PAC $500.00 2011-03-08
Iliana Gas & Mini Mart, Inc. $500.00 2011-02-09
Illinois Hotel-Motel PAC $500.00 2011-03-08
J.M. Vaccaro Trucking Inc. $500.00 2011-01-27
Tim Morrin $500.00 2011-02-09
O'Connor Nakos $500.00 2011-02-09
Eco-Industrial Development $300.00 2011-01-27
Eco-Industrial Development $300.00 2011-03-08
Jorge Perez $300.00 2011-03-08
Greg McCoy $250.00 2011-02-22 05390G

Expenditures (67 | $165,725.54)

PayeeAmountDatePurpose
AT+T $185.86 2011-01-20 Phones
East Side Florist $175.00 2011-02-02 flowers
St. John Baptist Catholic School $150.00 2011-02-01 Festival
Maria Garcia $150.00 2011-01-29 campaign work for election day
Sharon Resendez $140.00 2011-03-23 311 intaker
St. Florian School $100.00 2011-02-15 bunco donation
St. Florian School $100.00 2011-02-24 bingo
John Pope $100.00 2011-03-09 Musical group performance 'Together' reimb
Walgreens $63.68 2011-02-14 office supplies
Amalgamated Bank Of Chicago $54.73 2011-03-18 account analysis fee
Amalgamated Bank Of Chicago $54.21 2011-01-24 account analysis fee
Amalgamated Bank Of Chicago $44.15 2011-02-18 bank fees
Amalgamated Bank Of Chicago $42.25 2011-03-03 merchant bnkcd interchng
Walgreens $37.23 2011-01-19 cleaning supplies
Walgreens $30.78 2011-03-03 office supplies
Walgreens $24.47 2011-01-05 office supplies
Amalgamated Bank Of Chicago $4.26 2011-03-03 bank fee