Quarterly
Filed Doc ID: 480395 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 10 |
| Signer | Richard Thale |
| Submitter | Stacy Pratt |
Receipts (33 | $11,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter O'Brien | $1,000.00 | 2012-08-16 | |
| Peter N. Kamberos | $500.00 | 2012-09-04 | |
| Paul Collurafici | $500.00 | 2012-08-12 | 01170B |
| 4180 Polo Towers Condo Association | $500.00 | 2012-08-21 | |
| UFCW Local 881 Political Action Commmittee | $500.00 | 2012-08-21 | |
| Jeff Michael | $500.00 | 2012-09-11 | |
| 4554 N Broadway LLC | $500.00 | 2012-08-20 | |
| Citizens for Gregory Harris | $500.00 | 2012-07-02 | |
| Riviera Productions, Inc | $500.00 | 2012-08-24 | |
| Heather Steans | $500.00 | 2012-09-26 | |
| William and Jean O'Neill | $300.00 | 2012-08-20 | |
| Judith A. Pier | $300.00 | 2012-08-21 | |
| Dean Maragos | $250.00 | 2012-08-21 | |
| Thomas Murphy | $250.00 | 2012-08-20 | |
| Michael Rosenberg | $250.00 | 2012-08-21 | |
| SEIU Illinois Council PAC Fund | $250.00 | 2012-08-06 | |
| Steve Sgouras | $250.00 | 2012-08-22 | |
| Walgreens Company of Illinois | $250.00 | 2012-08-24 | |
| 4858-70 North Clark, LLC. | $250.00 | 2012-09-04 | |
| AT&T Illinois Employee PAC | $250.00 | 2012-08-21 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2012-08-29 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2012-09-17 | |
| Devon Realty Inc | $250.00 | 2012-08-20 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $250.00 | 2012-09-17 | |
| James Flint | $250.00 | 2012-08-20 | 08194D |
| Government Navigation Group | $250.00 | 2012-08-21 | |
| IBEW Local 9 Political Committee | $250.00 | 2012-08-20 | |
| IUOE Local 399 PAC | $250.00 | 2012-09-25 | |
| Lettuce Entertain You | $250.00 | 2012-08-24 | |
| Thomas Thorne-Thompson | $250.00 | 2012-09-04 | |
| Paul Collurafici | $150.00 | 2012-09-25 | 02971B |
| Mary Ellen Hanrahan | $150.00 | 2012-08-20 | |
| Mary Ellen Hanrahan | $100.00 | 2012-08-20 | 186892 |
Expenditures (28 | $21,575.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Cappleman | $10,000.00 | 2012-08-27 | Loan Repayment |
| The Center on Halsted | $2,490.00 | 2012-08-22 | Event Cost |
| Progressive Solutions LLC | $1,835.00 | 2012-09-20 | Consulting |
| Progressive Solutions LLC | $1,500.00 | 2012-08-16 | Consulting |
| Progressive Solutions LLC | $850.00 | 2012-08-24 | Consulting |
| Postmaster | $459.00 | 2012-07-12 | Postage |
| The Joynt | $445.00 | 2012-08-21 | Event Cost |
| Progressive Solutions LLC | $425.00 | 2012-08-06 | Consulting Fee |
| 4554 N Broadway LLC | $400.00 | 2012-08-20 | Rent |
| 4554 N Broadway LLC | $400.00 | 2012-08-06 | July Rent |
| 4554 N Broadway LLC | $400.00 | 2012-08-06 | August Rent |
| IUOE Local 399 PAC | $399.00 | 2012-08-17 | Contribution/Golf Outing |
| USPS | $342.00 | 2012-08-03 | Postage |
| Kathy Henning | $333.44 | 2012-08-24 | Staff Salary |
| USPS | $225.00 | 2012-09-26 | Postage |
| Minuteman Press | $220.00 | 2012-09-26 | Printing |
| Gay & Lesbian Victory Fund | $200.00 | 2012-09-10 | Contribution - Event Ticket |
| First Data Merchant Services | $178.30 | 2012-07-03 | Credit Card Processing Fees |
| Ipower/EIG | $87.92 | 2012-07-19 | Website Hosting |
| Constant Contact | $74.38 | 2012-07-24 | Aldermanic e-Newsletter |
| Constant Contact | $74.38 | 2012-09-24 | Aldermanic e-Newsletter |
| Constant Contact | $74.38 | 2012-08-24 | Aldermanic e-Newsletter |
| First Data Merchant Services | $47.11 | 2012-08-03 | Credit Card Processing Fees |
| First Data Merchant Services | $46.37 | 2012-09-04 | Credit Card Processing Fees |
| Ipower/EIG | $21.98 | 2012-08-27 | Website Hosting |
| Ipower/EIG | $16.95 | 2012-08-27 | Website Hosting |
| Ipower/EIG | $14.99 | 2012-07-20 | Website Hosting |
| Ipower/EIG | $14.99 | 2012-07-20 | Website Hosting |