Quarterly
Filed Doc ID: 481541 | Committee: Citizens for David Orr
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 15 |
| Signer | Frank Jasch |
| Submitter | Frank Jasch |
Receipts (60 | $26,273.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stanford D Marks, Attorney at Law | $2,500.00 | 2012-09-19 | |
| AFSCME | $2,500.00 | 2012-09-18 | |
| Holsten Real Estate Group | $1,000.00 | 2012-09-19 | |
| Larry Fields | $1,000.00 | 2012-09-11 | |
| IL State AFL-CIO | $1,000.00 | 2012-09-26 | |
| Henry Crown & Company | $1,000.00 | 2012-09-21 | |
| SEIU Local 73 | $1,000.00 | 2012-09-27 | |
| Pickens Kane | $750.00 | 2012-09-27 | |
| LSL Industries, Inc. | $500.00 | 2012-09-27 | |
| McCracken, Walsh, Carlisle & DeLaVan | $500.00 | 2012-09-27 | |
| Cook County College Teachers Union | $500.00 | 2012-09-26 | |
| Levy and Augustine law Group | $500.00 | 2012-09-13 | |
| Law Office of Michael Kreloff | $500.00 | 2012-09-27 | |
| Laborer's District Council, Local 1 | $500.00 | 2012-09-27 | |
| Archi Durati Corporation | $500.00 | 2012-09-27 | |
| O'Keefe, Lyons & Hynes | $500.00 | 2012-09-27 | |
| Bruce Sagan | $500.00 | 2012-09-24 | |
| Chicago Regional Council of Carpenters | $500.00 | 2012-09-21 | |
| Sprinkler Fitters | $500.00 | 2012-09-27 | |
| UFCW Local #881 | $500.00 | 2012-09-11 | |
| Bernice Weissbourd | $500.00 | 2012-09-27 | |
| Rieff Schramm & Kanter | $400.00 | 2012-09-24 | |
| Data Defenders | $350.00 | 2012-09-13 | |
| Zhong Ma | $300.00 | 2012-09-17 | |
| Fletcher, O'Brien, Kasper & Nottage | $300.00 | 2012-09-27 | |
| Citizens to Elect Ronald Serpico | $250.00 | 2012-09-20 | |
| David Melton | $250.00 | 2012-09-24 | |
| Babu Arekapudi | $250.00 | 2012-09-27 | |
| Adducci, Dorf, Lehrer, Mitchell & Blenkenship | $250.00 | 2012-09-24 | |
| David Orr | $250.00 | 2012-08-01 | Reimbursement for vehicle use |
| Law Offices of James D. Montgomery | $250.00 | 2012-09-21 | |
| Gordon S. Prussian | $250.00 | 2012-09-14 | |
| Richard Melman | $250.00 | 2012-09-17 | |
| Protected Parking | $250.00 | 2012-09-13 | |
| Andrea Raila & Associates | $250.00 | 2012-09-10 | |
| Rogers Park Produce | $250.00 | 2012-09-27 | |
| Betty Lu Saltzman | $250.00 | 2012-09-10 | |
| Spitzer, Addis & Susman | $250.00 | 2012-09-20 | |
| Solis Dudnick | $250.00 | 2012-09-11 | |
| Arab American Democratic Club | $250.00 | 2012-09-27 | |
| Scott Hodes | $250.00 | 2012-09-11 | |
| Citizens to Elect Gene Schulter | $200.00 | 2012-09-20 | |
| Woody Bowman | $200.00 | 2012-09-11 | |
| Chicago and Cook County Building & Construction Trades Council | $200.00 | 2012-09-10 | |
| Colleen Gleason | $200.00 | 2012-09-13 | |
| Jan Kralovec | $200.00 | 2012-09-21 | |
| Slutzky and Blumenthal | $200.00 | 2012-09-27 | |
| Bill Vaselopulos | $200.00 | 2012-09-27 | |
| James Wicklander | $200.00 | 2012-09-17 | |
| Michael Crane | $200.00 | 2012-09-05 |
Expenditures (36 | $19,960.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julie Katich | $2,500.00 | 2012-08-10 | Insurance Reimbursement |
| Jean Andre Gerard Bingue | $2,000.00 | 2012-09-14 | Loan made |
| Julie Katich | $1,192.50 | 2012-07-09 | office Rent |
| Julie Katich | $1,160.00 | 2012-08-31 | Office Rent |
| Julie Katich | $1,160.00 | 2012-08-01 | Office Rent |
| Jeffery Orr | $1,000.00 | 2012-09-19 | Website |
| Operation PUSH | $1,000.00 | 2012-08-09 | Contribution |
| Jeffery Orr | $1,000.00 | 2012-08-10 | Website |
| Jeffery Orr | $1,000.00 | 2012-07-02 | Facebook and Website |
| State Farm | $956.00 | 2012-07-01 | Insurance |
| Jeffery Orr | $600.00 | 2012-09-04 | Website |
| Indo American Democratic Organization | $500.00 | 2012-09-14 | Advertising |
| Chicago Federation of Labor | $500.00 | 2012-08-03 | Contribution |
| State Farm | $496.00 | 2012-08-11 | Car Insurance |
| Julie Katich | $450.00 | 2012-08-29 | Facility Repair Reimbursement |
| Toyota Financial Services | $425.00 | 2012-09-12 | Car lease payment |
| Toyota Financial Services | $425.00 | 2012-07-12 | Car lease payment |
| Toyota Financial Services | $425.00 | 2012-08-12 | Car lease payment |
| American Airlines | $358.60 | 2012-08-23 | PEW Conference - Plane, (to be reimbursed by PEW) |
| Cecelia Harris | $300.00 | 2012-09-04 | Consulting |
| Mutiu Salami | $300.00 | 2012-09-05 | Consultting |
| Northtown Station | $292.00 | 2012-08-31 | Stamps |
| K&K Auto | $270.00 | 2012-07-01 | Car Repairs |
| West Bend Mutual | $267.00 | 2012-07-01 | Insurance |
| Sheraton Delfina Santa Monica | $222.43 | 2012-08-23 | PEW Hotel Stay |
| Credo Mobile | $180.66 | 2012-07-12 | Cell phone |
| Postmaster | $180.00 | 2012-09-05 | PO Box Rental Fee |
| Credo Mobile | $177.17 | 2012-09-12 | Cell phone |
| Credo Mobile | $175.00 | 2012-08-12 | Cell phone |
| Mutiu Salami | $100.00 | 2012-07-05 | Consulting |
| Mutiu Salami | $100.00 | 2012-08-07 | Cansulting |
| Comcast | $69.41 | 2012-09-12 | Internet access |
| Comcast | $69.41 | 2012-08-12 | Office Internet |
| Comcast | $69.03 | 2012-07-12 | Office Internet |
| American Airlines | $30.00 | 2012-08-15 | Bagge Claim |
| American Airlines | $10.00 | 2012-08-21 | In Flight Service |