Quarterly
Filed Doc ID: 471564 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 7 |
| Signer | Dowell Patricia |
| Submitter | Dowell Patricia |
Receipts (22 | $7,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HH2 Limited Partnership | $1,500.00 | 2012-04-05 | |
| HTH Mechanical Services Inc | $750.00 | 2012-04-05 | |
| The Michaels Development | $500.00 | 2012-04-05 | |
| Loyola Electrical Construction | $500.00 | 2012-04-05 | |
| VFJ Enterprises | $500.00 | 2012-04-05 | |
| Friends to Elect James A Wright | $300.00 | 2012-04-05 | |
| Baumann & Shuldiner | $275.00 | 2012-06-06 | |
| Jose Pallets Inc | $250.00 | 2012-05-31 | |
| Committee to Elect Nathaniel Howse Jr | $250.00 | 2012-04-05 | |
| Friends of Judge Peter Vilkelis | $250.00 | 2012-04-05 | |
| Citizens to Elect Diann K Marsalek | $250.00 | 2012-04-05 | |
| Deidre Baumann Attorney at Law | $250.00 | 2012-04-05 | |
| Friends of Anita Alvarez | $250.00 | 2012-04-09 | |
| N & H Trading Co | $250.00 | 2012-04-16 | |
| Jose Pallets Inc | $200.00 | 2012-04-09 | |
| Jose Pallets Inc | $200.00 | 2012-04-05 | |
| Tire Plus Inc | $200.00 | 2012-04-05 | |
| Jose Pallets Inc | $200.00 | 2012-04-09 | |
| Jose Pallets Inc | $200.00 | 2012-04-05 | |
| Guedalupe Maneilla | $200.00 | 2012-04-05 | |
| Friends of Kari Steele | $200.00 | 2012-04-05 | |
| Jose Pallets Inc | $200.00 | 2012-04-05 |
Expenditures (20 | $6,333.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cisco Inc | $773.10 | 2012-06-05 | Telephones |
| Illinois States Treasurers Office | $750.00 | 2012-06-12 | Penalties |
| State Board of Elections | $665.00 | 2012-05-10 | Late Filing Penalties |
| South Central Medical Center | $515.00 | 2012-05-03 | Headquarters rent |
| Reliable Alarm System | $427.45 | 2012-04-13 | Utilities |
| Anthony Johnson | $350.00 | 2012-05-24 | Equipment - maintenance |
| State Board of Elections | $300.00 | 2012-06-20 | Penalties |
| Xerox Corporation | $300.00 | 2012-06-12 | Lease payment |
| Xerox Corporation | $300.00 | 2012-06-05 | Lease payment |
| Charlotte Davis | $299.00 | 2012-05-23 | Ping Pong Table for Seniors |
| UPS Store | $239.00 | 2012-06-12 | Post office box |
| Grants Financial Services | $200.00 | 2012-06-05 | Accounting fees |
| A T & T | $198.53 | 2012-06-05 | Telephones |
| A T & T | $181.97 | 2012-06-20 | Telephones |
| A T & T | $177.34 | 2012-04-13 | Telephones |
| Brian Sullivan | $169.67 | 2012-06-12 | Computer - services |
| Com Ed | $150.55 | 2012-06-05 | Utilities |
| Com Ed | $122.73 | 2012-04-13 | Utilities |
| State Board of Elections | $113.00 | 2012-06-12 | Penalties |
| Com Ed | $101.10 | 2012-06-20 | Utilities |