Quarterly
Filed Doc ID: 485085 | Committee: Democratic Party of the 29th Ward
Document Information
| Filed Date | 2012-11-20 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | additional receipts and expenditures |
| Signer | Brandon Johnson |
| Submitter | Barbara S. Mason |
Receipts (21 | $11,990.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harmon, Friends of Don | $5,000.00 | 2012-07-06 | |
| SNS Drywall & Flooring | $1,000.00 | 2012-08-02 | |
| Timshel Construction | $500.00 | 2012-08-08 | |
| The Office LLC | $500.00 | 2012-08-22 | |
| James W. Cole | $500.00 | 2012-07-06 | |
| Tyrone Moore | $500.00 | 2012-08-28 | |
| Howard H. Ankin | $500.00 | 2012-08-28 | |
| Laura B.Collins Community Development Center | $400.00 | 2012-09-26 | |
| Chicago Regional Council of Carpenters PAC | $350.00 | 2012-08-22 | |
| Clean Sweep | $350.00 | 2012-08-09 | |
| Renaissance Hospital Management, Inc. | $350.00 | 2012-09-01 | |
| Deborah L. Graham | $275.00 | 2012-08-14 | |
| Chicago Association of Realtors Political Action Committee | $250.00 | 2012-08-08 | |
| Crystal A. Bell | $200.00 | 2012-08-28 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2012-08-22 | |
| Mary Brown | $200.00 | 2012-08-14 | |
| Peoples Gas | $200.00 | 2012-09-06 | |
| George Dimitropoulos | $200.00 | 2012-08-13 | |
| D & E Industrial Services Inc. | $200.00 | 2012-08-28 | |
| GA & 7M Corp. | $175.00 | 2012-08-22 | |
| Clean Sweep | $140.00 | 2012-08-22 |
Expenditures (20 | $12,428.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woo Ah LLC | $3,000.00 | 2012-07-09 | rent |
| Woo Ah LLC | $3,000.00 | 2012-08-30 | rent |
| Doug Price | $1,428.00 | 2012-08-25 | Campaign service |
| Barbara S. Mason Campaign Services, Ltd. | $1,060.00 | 2012-07-23 | Electronic filing |
| Sam's Club | $637.00 | 2012-08-13 | supplies |
| Ronnie G's | $400.00 | 2012-08-25 | Jazz in the Yard event |
| Sam's Club Northlake | $390.00 | 2012-08-06 | Office supplies |
| AT&T | $352.81 | 2012-08-03 | phone service |
| USPS Oak Park | $315.00 | 2012-07-02 | Postage |
| Extra Space Storage | $260.00 | 2012-07-20 | storage |
| Justin Jackson | $250.00 | 2012-08-12 | Photographer for back to school event |
| Dorothy Rainey | $234.00 | 2012-08-28 | Catering |
| Dorothy Rainey | $220.00 | 2012-08-20 | deposit for catering |
| Office Depot | $203.90 | 2012-08-02 | Office supplies |
| Sam's Club | $201.98 | 2012-08-04 | food |
| Office Depot | $159.21 | 2012-09-28 | Office supplies |
| Sam's Club Northlake | $141.00 | 2012-08-25 | supplies |
| Sam's Club | $71.19 | 2012-08-04 | food |
| Office Depot | $63.98 | 2012-08-02 | Office supplies |
| Sam's Club | $40.00 | 2012-08-04 | supplies |