Quarterly

Filed Doc ID: 480245 | Committee: Citizens for Cappleman

Document Information

Filed Date2012-10-14
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages10
AmendedYes
ClarificationThree disbursements from 12/12/2011-12/23/2011 were omitted in error.
SignerRichard Thale
SubmitterStacy Pratt

Receipts (27 | $15,250.00)

DonorAmountDateDescription
BOMA/Chicago PAC $1,500.00 2011-10-06
Chicagoland Apartment Association $1,500.00 2011-10-06
AT&T Services Inc $1,500.00 2011-11-25
John Cappleman $1,000.00 2011-12-01
Devon Realty Inc $1,000.00 2011-12-08
AFSCME Illinois Council No 31 PAC $1,000.00 2011-10-06
Michael Alexander $1,000.00 2011-11-25
Ellen Feinberg $500.00 2011-11-08
Bridgeview Bank Group $500.00 2011-10-04
Chicago Association of Realtors $500.00 2011-10-04
Comcast Communications Group $500.00 2011-12-22
Illinois Restaurateur's PAC $500.00 2011-10-04
UFCW Local 881 Political Action Commmittee $500.00 2011-10-04
Women for Safe Neighborhoods $500.00 2011-11-08
Peter Kamberos $300.00 2011-10-04
IBEW Local 9 Political Committee $300.00 2011-11-15
Paul Collurafici $250.00 2011-10-27
Conlon Public Strategies $250.00 2011-10-04
Michael Higgins $250.00 2011-11-08
Karavites Restaurant #4650 $250.00 2011-10-04
Andrew Niewiarowski $250.00 2011-11-08
Ts $250.00 2011-11-08
Mark Zipperer $250.00 2011-10-17
Robert J. Wild $250.00 2011-12-01 123523
Mark Zipperer $250.00 2011-11-03 061113
Wright Advertising Corp $200.00 2011-10-04
Devon Realty Inc $200.00 2011-10-25

Expenditures (20 | $24,550.03)

PayeeAmountDatePurpose
Sterling Press $11,850.00 2011-10-03 printing
Lauren Peters $2,500.00 2011-11-14 consulting
Progressive Solutions LLC $2,151.00 2011-12-02 consulting
Progressive Solutions LLC $1,761.37 2011-11-04 consulting
Progressive Solutions LLC $1,685.00 2011-10-06 consulting
4554 N Broadway LLC $800.00 2011-10-06 rent
Sean Tenner $800.00 2011-11-28 Field Consulting - Petition Circulation
Target $530.00 2011-12-22 Event Supplies
Alan Donnelly $500.00 2011-12-12 Computer/Software - Insurance
4554 N Broadway LLC $400.00 2011-11-04 rent
4554 N Broadway LLC $400.00 2011-12-12 rent
Target $274.00 2011-12-23 Holiday Party/Event Supplies
First Data Merchant Services $228.15 2011-11-03 credit card processing
Minuteman Press $178.00 2011-12-08 printing
Target $165.00 2011-12-23 Holiday Party/Event Supplies
First Data Merchant Services $77.95 2011-10-03 credit card processing
Constant Contact $74.38 2011-10-24 alderman newsletter
Constant Contact $74.38 2011-11-25 alderman newsletter
Constant Contact $74.38 2011-12-23 alderman newsletter
First Data Merchant Services $26.42 2011-12-05 credit card processing