Quarterly

Filed Doc ID: 466453 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2012-06-15
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages9
AmendedYes
ClarificationCorrected the Cash available at the beginning of the reporting period
SignerHanah Jubeh
SubmitterBernadette Emery

Receipts (22 | $31,760.00)

DonorAmountDateDescription
Citizens To Re-Elect John Pope $25,000.00 2011-09-21
Steven P. Beemsterboer $1,000.00 2011-07-14
Sprinkler Fitters Local 281, U.A. $850.00 2011-07-13
Sprinkler Fitters Local 281, U.A. $850.00 2011-07-13
Alfredo Cabrales $500.00 2011-07-07
Evergreen Supply Company $500.00 2011-07-07
IBEW Local 134 PAC $500.00 2011-07-11
Chavez Standard Auto Parts $250.00 2011-07-13
Land and Lakes Company $250.00 2011-07-07
I.U.O.E Local 399 $250.00 2011-07-13
Tim Morrin $250.00 2011-07-07
Avis LaVelle $250.00 2011-07-13
Fraternal Order of Police Lodge #7 $200.00 2011-07-07
Eco-Industrial Development $200.00 2011-07-07
F & T Protection, Inc. $200.00 2011-07-07
Raymond Flores $160.00 2011-07-07
Robert Vihon $150.00 2011-07-12
Square Block Consulting, Inc. $150.00 2011-07-07
Square Block Consulting, Inc. $100.00 2011-07-07
Lupe Flores $75.00 2011-07-07
Lupe Flores $50.00 2011-07-07
Lupe Flores $25.00 2011-07-07

Expenditures (37 | $46,304.96)

PayeeAmountDatePurpose
Breaker Press Co. $20,000.00 2011-07-15 Printing
P2 Consulting $4,132.68 2011-08-20 golf prizes
George Manojlovich $3,200.00 2011-08-02 rent
P2 Consulting $3,000.00 2011-07-29 consulting
P2 Consulting $2,586.32 2011-07-30 golf outing supplies
Julian Federle $2,000.00 2011-07-02 consulting
Julian Federle $2,000.00 2011-07-27 consulting
John Pope $1,281.08 2011-09-27 office expenses
Doug McGoldrick Photography $932.00 2011-07-17 photography
AT&T $797.22 2011-08-02 phone service
ComEd $715.00 2011-08-02 utilities
Xerox Corporation $528.53 2011-08-02 printing services
Pitney Bowes $478.55 2011-08-20 Postage
Xerox Corporation $453.05 2011-09-19 printing
John Pope $398.70 2011-07-15 office supplies
AT&T $393.20 2011-08-02 phone service
Xerox Corporation $391.00 2011-08-19 printing
AmericanEagle.com Inc. $375.00 2011-08-02 website
Neil Bosanko $312.00 2011-08-12 food and drink
Knowledge Hookup $300.00 2011-08-24 donation
St. Kevins $300.00 2011-08-05 festival
Yessenia Carreon $228.00 2011-08-12 gift cards
Hegwisch Bulldogs $200.00 2011-08-26 sponsorship
East Side Hoops $190.00 2011-07-15 Sponsor
Purchase Power $179.00 2011-08-19 postage
TMobile $161.58 2011-08-02 phone service
Sharon Resendez $160.00 2011-08-05 311 intaker
Sharon Resendez $120.00 2011-08-05 311 intaker
Amalgamated Bank Of Chicago $108.49 2011-07-21 account analysis fee
AT&T $87.73 2011-07-26 phone service
ComEd $73.62 2011-07-18 utilities
ComEd $69.17 2011-08-02 utility
Amalgamated Bank Of Chicago $46.10 2011-09-22 account analysis fee
Amalgamated Bank Of Chicago $31.94 2011-08-19 account analysis fee
Amalgamated Bank Of Chicago $25.00 2011-07-05 bank fees
Amalgamated Bank Of Chicago $25.00 2011-09-06 merchant service fee
Amalgamated Bank Of Chicago $25.00 2011-08-03 merchant service fee