Quarterly

Filed Doc ID: 471665 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages19
AmendedYes
ClarificationStarting balance corrected. Expenditures clarified.
SignerHanah Jubeh
SubmitterBernadette Emery

Receipts (93 | $86,550.00)

DonorAmountDateDescription
Agri-Fine Corporation $5,000.00 2011-12-19
Patrick Gaughan $5,000.00 2011-11-26 188181
Sharlen Electric $5,000.00 2011-12-30 90038G
Cub Terminal LLC $5,000.00 2011-12-19
International Longshoreman's Association $5,000.00 2011-12-19
Foodliner Inc. $2,500.00 2011-12-05
Avenue O LLC $2,500.00 2011-12-19
Hal & Roseanne Tolin $2,500.00 2011-12-05
Square Block Consulting, Inc. $2,000.00 2011-12-19
Alvin Bell, Jr. $2,000.00 2011-12-19
Sentinel Investigations $1,900.00 2011-12-19
International Longshoreman's Association $1,700.00 2011-11-16
Adelman's Truck & Equipment Corporation $1,650.00 2011-11-28
Advantage Structures LLC $1,500.00 2011-12-05
AOS of Chicago, LLC $1,500.00 2011-12-05
MHPI Inc. $1,500.00 2011-12-19
Comcast $1,500.00 2011-12-31
Shining Star Child Development Institute $1,500.00 2011-12-05
DLA Piper LLP (US) $1,500.00 2011-12-19
Evergreen Supply Company $1,500.00 2011-12-22
Ozinga Ready Mix Concrete, Inc $1,500.00 2011-12-19
Beemsterboer Slag Corp. $1,250.00 2011-12-19
Calumet Transload Railroad, LLC $1,250.00 2011-12-19
Ford Motor Company Civic Action Fund $1,200.00 2011-12-05
Nidera, Inc. $1,000.00 2011-12-19
Rodrigo Castaneda $1,000.00 2011-12-19
The Vrodolyak Law Group LLC $1,000.00 2011-12-29
William Savarino $1,000.00 2011-12-19 03549C
Chicago Clean Energy, LLC $1,000.00 2011-12-19
Teamsters Local Union 700 PAC $1,000.00 2011-12-19
Richard Svabek $1,000.00 2011-12-16 182177
Maria Kozonis $1,000.00 2011-12-19
Local Motion $1,000.00 2011-12-19
Frances W. McKay $900.00 2011-12-19 285320
Naylor Pipe Company $800.00 2011-11-29
Johnnie Hill $700.00 2011-11-29
James Cowhey $600.00 2011-12-09 141070
Sprinkler Fitters Local 281, U.A. $600.00 2011-12-05
Chicago Regional Council of Carpenters PAC $600.00 2011-12-19
Neal Vaccaro $500.00 2011-12-07 013114
Alfredo Cabrales $500.00 2011-12-19
Calumet Transload Railroad, LLC $500.00 2011-12-05
Chicago & Cook County Building & Construction Trades Council $500.00 2011-11-28
John G. Crowley $500.00 2011-12-19
CSX Corporation Good Government Fund $500.00 2011-12-05
Dominion Political Action Committee $500.00 2011-12-19
Gomez Fencing, Inc. $500.00 2011-12-19
Rodney Lubeznik $500.00 2011-11-22 019796
Curtis Luecke $500.00 2011-12-22 135104
Resolute Consulting LLC $500.00 2011-12-19

Expenditures (33 | $18,453.13)

PayeeAmountDatePurpose
George Manojlovich $3,200.00 2011-11-18 Rent
George Manojlovich $3,200.00 2011-12-12 Rent
George Manojlovich $3,200.00 2011-10-19 rent
Ace Catering $1,125.00 2011-10-22 catering for Sr. Spaghetti Dinner
AT&T $776.78 2011-12-05 phone bill
Pitney Bowes $688.53 2011-10-19 postage
Pitney Bowes $501.32 2011-10-19 postage
AT&T $415.77 2011-10-19 phone bill
Sharon Resendez $410.00 2011-10-19 311 intaker
Sharon Resendez $400.00 2011-11-18 consulting
Sharon Resendez $400.00 2011-12-19 311 intaker
Xerox Corporation $380.65 2011-10-19 printing
Southeast Chicago Observer $375.00 2011-10-19 ads
TMobile $297.81 2011-12-21 cell bill
Committee To Elect Anthony Beale $250.00 2011-10-26 Budget hearing lunch
Mexican Patriotic Club $244.72 2011-10-08 donation
Office Depot $210.30 2011-12-14 office supplies
T's Tap & Grill Inc. $200.00 2011-12-22 Christmas gifts
Office Depot $197.01 2011-12-14 office supplies
AT&T $196.70 2011-12-05 phone bill
AT&T $186.23 2011-10-19 phone bill
Knights of Colombus $175.00 2011-11-10 Annual Banquet Dinner
TMobile $170.43 2011-10-19 phone service
ComEd $167.42 2011-12-21 utilities
4th District Retirement Fund $160.00 2011-12-14 Christmas Dinner
Lukes $152.65 2011-10-08 gas
St. Florian School $150.00 2011-10-08 festival donation
Lydia Tabernacki $150.00 2011-10-22 Gratuity for Sr. Spaghetti Dinner
Ace Catering $125.00 2011-10-22 Catering for Sr. Cntr Spaghetti Dinner
Office Depot $109.96 2011-11-30 office supplies
St. Florian School $100.00 2011-10-26 fundraiser raffle ticket
ComEd $85.60 2011-12-21 utilities
ComEd $51.25 2011-10-19 utilities