Quarterly
Filed Doc ID: 471523 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 56 |
| Signer | Greg Zybert |
| Submitter | scott kastrup |
Receipts (360 | $323,813.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UA Political Education Committee | $20,000.00 | 2012-05-12 | |
| International Union Of Operating Eng. Local 399 | $15,000.00 | 2012-06-22 | |
| Antunovich Associates | $10,000.00 | 2012-06-30 | |
| IBEW Local 134 | $7,500.00 | 2012-06-28 | |
| Penny Pritzker | $5,000.00 | 2012-06-22 | |
| Chicago Regional Council of Carpenters Political Action Committee | $5,000.00 | 2012-06-06 | |
| Leslie Antunovich | $5,000.00 | 2012-06-30 | |
| Stanley Rakestraw | $5,000.00 | 2012-06-22 | |
| Chicago Auto Trade Political Action Committee | $5,000.00 | 2012-06-28 | |
| Illinois Hospital Association PAC | $5,000.00 | 2012-05-17 | |
| UFCW Local 881 | $5,000.00 | 2012-06-12 | |
| David Jensen | $5,000.00 | 2012-06-30 | |
| Architectural & Ornamental Iron Workers Union, Loc | $2,500.00 | 2012-06-05 | |
| Keri-Lyn Krafthefer | $2,500.00 | 2012-06-06 | |
| Vedder Price PC | $2,500.00 | 2012-06-13 | |
| Mid Continental Building Corporation | $2,500.00 | 2012-05-17 | |
| Lanco International, Inc. | $2,500.00 | 2012-06-22 | |
| Treasure Island Foods, Inc. | $2,500.00 | 2012-06-25 | |
| Joshua Farrell | $2,500.00 | 2012-06-30 | |
| SEIU Local 73 B-PAC | $2,500.00 | 2012-05-17 | |
| Central Strategies | $2,500.00 | 2012-06-22 | |
| SEIU Healthcare IL IN PAC | $2,500.00 | 2012-06-14 | |
| Holsten Real Estate Devp. Corp | $2,500.00 | 2012-06-05 | |
| Painters District Council #14 | $2,500.00 | 2012-06-14 | |
| Teamsters Local Union No. 700 PAC | $2,500.00 | 2012-06-13 | |
| Medley's Self-Storage | $2,500.00 | 2012-06-15 | |
| Local No. 150 - I.U.O.E | $2,500.00 | 2012-06-22 | |
| ComEd PAC | $2,500.00 | 2012-05-02 | |
| Edward T. Mc Gowan | $2,500.00 | 2012-06-13 | |
| UAW Illinois PAC | $2,500.00 | 2012-06-22 | |
| John B. Simon | $2,500.00 | 2012-06-15 | |
| IBEW Local 134 | $2,500.00 | 2012-06-22 | |
| Ralph G. Moore | $2,500.00 | 2012-06-14 | |
| Patrick H. Arbor | $2,000.00 | 2012-06-06 | |
| BNSF Railway Company | $2,000.00 | 2012-06-11 | |
| Conlon Public Strategies, Inc. | $2,000.00 | 2012-06-11 | |
| John Sterling | $2,000.00 | 2012-06-22 | |
| Patricia Heimann | $2,000.00 | 2012-06-06 | |
| Fred G. Lebed | $2,000.00 | 2012-06-22 | |
| DLA Piper, LLP | $1,500.00 | 2012-05-30 | |
| Horton | $1,500.00 | 2012-06-28 | |
| Christy Webber Landscapes | $1,500.00 | 2012-06-05 | |
| Realtor Political Action Committee | $1,500.00 | 2012-05-15 | |
| SEIU Local 73 B-PAC | $1,500.00 | 2012-06-30 | |
| Attorneys' Title Guaranty Fund, Inc | $1,500.00 | 2012-05-17 | |
| Construction and General Laborers District Council | $1,500.00 | 2012-06-22 | |
| Michael Alter | $1,500.00 | 2012-06-13 | |
| Chicago Cultural Center | $1,400.00 | 2012-05-14 | Refund of Deposit |
| Laleen Doerrer | $1,250.00 | 2012-06-07 | |
| Knight Partners, LLC | $1,000.00 | 2012-06-28 |
Expenditures (76 | $123,683.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $26,000.00 | 2012-04-24 | Strategic Consulting |
| Melon Express | $7,000.00 | 2012-06-07 | Event Catering and Staff |
| Scott Kastrup | $7,000.00 | 2012-06-07 | May Invoice |
| Scott Kastrup | $7,000.00 | 2012-04-04 | March Invoice |
| Scott Kastrup | $7,000.00 | 2012-05-20 | April Services |
| Melon Express | $5,216.22 | 2012-06-18 | Event Catering and Staff |
| US Cellular | $4,807.80 | 2012-06-07 | White Sox Event |
| Chicago Cultural Center | $3,860.00 | 2012-06-14 | Rental Fee for Cultural Center |
| Dianna Thompson | $2,660.37 | 2012-04-16 | Monthly Payroll |
| Dianna Thompson | $2,660.37 | 2012-06-11 | Monthly Payroll |
| Dianna Thompson | $2,660.37 | 2012-05-03 | Monthly Payroll |
| DeFella's | $2,500.00 | 2012-06-14 | Band |
| Monica Heth | $2,500.00 | 2012-04-24 | Fundraising Consulting |
| Monica Heth | $2,500.00 | 2012-06-07 | Fundraising Consulting |
| Sommers & Fahrenbach | $2,293.72 | 2012-06-07 | June 18th Invite |
| Dianna Thompson | $2,184.88 | 2012-04-24 | February - Office Supplies |
| Aryan Development, Inc. | $2,011.05 | 2012-04-24 | Catering |
| The Hensley Company | $2,005.55 | 2012-05-20 | Postage for Invite |
| Argiris-Sellis | $2,000.00 | 2012-04-24 | Office Rent |
| Argiris-Sellis | $2,000.00 | 2012-04-04 | Office Rent |
| Argiris-Sellis | $2,000.00 | 2012-06-07 | Office Rent |
| Chicago Club | $1,359.33 | 2012-04-24 | Event Catering |
| Dianna Thompson | $1,241.92 | 2012-04-24 | March - Postage, Office Supplies |
| US Post Office | $1,125.00 | 2012-04-24 | 2500 Stamps |
| Paychex | $1,107.38 | 2012-05-01 | Payroll Taxes |
| Paychex | $1,107.38 | 2012-06-01 | Payroll Taxes |
| Paychex | $1,107.38 | 2012-06-29 | Payroll Taxes |
| Planned Parenthood IL Action PAC | $1,000.00 | 2012-04-02 | Event Sponsorship |
| Chicago Cultural Center | $1,000.00 | 2012-05-24 | Deposit 6.18.2012 Event |
| IVI IPO | $1,000.00 | 2012-06-07 | Dinner Sponsorship |
| Konica Minolta Business Solutions | $884.95 | 2012-05-20 | Copy Service 2nd Half of Year |
| Konica Minolta Business Solutions | $884.95 | 2012-04-04 | Copy Service 1st Half of Year |
| Sheraton Dolphin Hotel | $789.90 | 2012-04-04 | Hotel Rooms AFL-CIO Convention |
| Ungaretti & Harris LLP | $750.00 | 2012-04-04 | Contribution Re-Fund |
| Attorney's Title Guaranty Fund, Inc | $750.00 | 2012-06-07 | Contribution Return |
| Union Pacific Railroad | $750.00 | 2012-05-24 | Over Limit Contribution |
| Summit Group, LLC | $638.60 | 2012-05-20 | Engraved Paperweights |
| Nichols Park Advisory Council | $600.00 | 2012-05-20 | 4th on 53rd |
| Southwest Airlines | $562.60 | 2012-04-04 | Airline Tickets |
| The Coalition for United Community Action | $500.00 | 2012-06-07 | Two Tickets |
| Charles Bernardini | $500.00 | 2012-04-04 | Contribution Refund |
| Citizen Action Illinois | $500.00 | 2012-05-20 | Pauls Award Sponsorship |
| Paul Clark | $460.00 | 2012-04-04 | Campaign Consulting |
| Mary Mcgee | $415.77 | 2012-04-24 | Ward Meeting Catering |
| ADT | $343.95 | 2012-06-07 | Security Service |
| Hilton Springfield | $333.76 | 2012-05-21 | Hotel Room |
| Mary Mcgee | $323.57 | 2012-06-21 | Catering Expense |
| US Post Office | $308.00 | 2012-06-14 | Postage for 4th Ward Newsletter |
| SEADAC | $300.00 | 2012-05-20 | Program Support |
| SEADAC | $300.00 | 2012-04-24 | Community Program |