Quarterly
Filed Doc ID: 481428 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 37 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (195 | $143,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $1,000.00 | 2012-09-22 | |
| Edward McGowan | $1,000.00 | 2012-08-28 | |
| Matthew R. Mayer | $1,000.00 | 2012-09-29 | |
| Maragos & Maragos, Ltd. | $1,000.00 | 2012-09-28 | |
| Gary Elden | $1,000.00 | 2012-09-12 | |
| James B. Klutznick | $1,000.00 | 2012-09-07 | |
| Nathalie Alberts | $1,000.00 | 2012-09-29 | |
| Freeborn & Peters | $1,000.00 | 2012-09-29 | |
| Accu-Lab Medical Testing, Inc | $1,000.00 | 2012-09-29 | |
| Oak Park Subdivision Corp. | $995.00 | 2012-09-28 | |
| Woodside Development, Inc. | $995.00 | 2012-09-28 | |
| Malibu Development Corporation | $995.00 | 2012-09-28 | |
| Linebarger Goggan Blair & Sampson, LLP | $750.00 | 2012-07-03 | |
| Black Dog Chicago Corp. | $750.00 | 2012-08-10 | |
| Boilermakers-Blacksmiths Local No. 1 | $750.00 | 2012-09-25 | |
| Capitol Consulting Group, Illinois LLC | $750.00 | 2012-08-10 | |
| Goettsch Partners | $750.00 | 2012-09-21 | |
| David Gupta | $750.00 | 2012-08-10 | |
| Illinois Bottled Water Co., Inc. | $750.00 | 2012-09-04 | |
| Illinois Film PAC | $750.00 | 2012-08-10 | |
| K-Five Construction Corp | $750.00 | 2012-09-28 | |
| Kates Detective & Security Inc. | $750.00 | 2012-09-12 | |
| Lifeway Foods, Inc. | $750.00 | 2012-08-10 | |
| Live Nation | $750.00 | 2012-08-10 | |
| Marcena Love | $750.00 | 2012-09-29 | |
| Norris Love | $750.00 | 2012-09-29 | |
| McDonald's Corp | $750.00 | 2012-07-23 | |
| McGuire Woods Federal PAC Fund | $750.00 | 2012-08-10 | |
| MetroSouth Medical Center | $750.00 | 2012-07-23 | |
| Motorola | $750.00 | 2012-07-03 | |
| Barry Nekritz | $750.00 | 2012-09-17 | |
| Randy R. Rogers | $750.00 | 2012-09-12 | |
| Roula Associates Architects, Chtd | $750.00 | 2012-09-17 | |
| Smartdigital | $750.00 | 2012-08-10 | |
| STV | $750.00 | 2012-07-23 | |
| The Habitat Company LLC | $750.00 | 2012-07-23 | |
| Ungaretti & Harris LLP | $750.00 | 2012-09-28 | |
| Union Pacific Railroad | $750.00 | 2012-08-03 | |
| United Road Towing | $750.00 | 2012-08-10 | |
| Wight & Company | $750.00 | 2012-08-10 | |
| Marian Realty, Inc | $600.00 | 2012-09-12 | |
| Alie Kabba | $500.00 | 2012-09-28 | |
| James Hynes | $500.00 | 2012-09-12 | |
| Viola Linko | $500.00 | 2012-07-21 | |
| Wade Realty Group | $500.00 | 2012-09-29 | |
| Continental Airlines Inc. Empl Fund PAC | $500.00 | 2012-08-10 | |
| John R. Schmidt | $500.00 | 2012-08-09 | |
| Intricate Development INC | $500.00 | 2012-09-28 | |
| Robin L. Brown | $500.00 | 2012-09-12 | |
| Serafin and Associates, Inc. | $500.00 | 2012-08-10 |
Expenditures (80 | $113,676.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Millennium Parking, LLC | $368.00 | 2012-07-18 | Event Volunteer PArking |
| Omni Charlotte | $344.60 | 2012-08-30 | DNC Hotel Room |
| Mary Mcgee | $300.00 | 2012-08-31 | Labor Event Expense |
| Mary Mcgee | $275.00 | 2012-09-14 | Catering Expense |
| Shefsky & Froelich | $250.00 | 2012-09-14 | Returned Contrib. Fees & Chges |
| Citizen Action/Illinois | $250.00 | 2012-09-20 | Event Sponsorship |
| Greater Illinois Title Company | $250.00 | 2012-08-10 | Returned Contrib. Fees & Chges |
| H. Turner & Company | $250.00 | 2012-07-03 | Accounting Expense |
| H. Turner & Company | $250.00 | 2012-08-10 | Accounting Expense |
| James Hallar | $250.00 | 2012-08-26 | Design & Photo Expense |
| Monumental Baptist Church | $250.00 | 2012-07-03 | Venue Expense |
| Monumental Baptist Church | $250.00 | 2012-08-10 | Venue Expense |
| Monumental Baptist Church | $250.00 | 2012-09-14 | Venue Expense |
| Res Public Group | $250.00 | 2012-09-14 | Returned Contrib. Fees & Chges |
| Transfirst | $235.41 | 2012-07-13 | Credit Card Processing Fees |
| Mary Mcgee | $225.00 | 2012-09-14 | Catering Expense |
| Village of Burr Ridge | $200.00 | 2012-09-14 | Returned Contrib. Fees & Chges |
| James Knight | $200.00 | 2012-07-21 | Operations |
| Safe Guard Storage | $162.00 | 2012-08-10 | Monthly Storage Unit Bill |
| Elston Ave Hardware | $153.26 | 2012-08-10 | 4th of July Supplies |
| Transfirst | $152.04 | 2012-08-10 | Credit Card Processing Fees |
| Cricket Communications | $116.00 | 2012-07-18 | 2 Months of Phone Bill |
| Office Depot | $111.74 | 2012-07-03 | Flags for 4th of July |
| Office Depot | $81.80 | 2012-07-27 | Ward Map Copies |
| Cricket Communications | $55.00 | 2012-08-31 | Phone Bill |
| Cricket Communications | $55.00 | 2012-08-01 | Phone Bill |
| Office Depot | $40.23 | 2012-08-10 | Office Supplies |
| Office Depot | $30.20 | 2012-07-26 | Office Supplies |
| Omni Charlotte | $6.95 | 2012-09-06 | Computer Service |
| Office Depot | $2.17 | 2012-07-03 | Office Supplies |