Quarterly
Filed Doc ID: 466453 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2012-06-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Corrected the Cash available at the beginning of the reporting period |
| Signer | Hanah Jubeh |
| Submitter | Bernadette Emery |
Receipts (22 | $31,760.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |