Quarterly
Filed Doc ID: 490842 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 28 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (127 | $79,389.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O'Connor Contractors, Inc. | $10,000.00 | 2012-10-02 | |
| Nancy Moreland | $5,000.00 | 2012-12-11 | |
| Harrison Steans | $5,000.00 | 2012-10-16 | |
| Leonard Goodman | $2,500.00 | 2012-10-04 | |
| Tim Rand | $2,500.00 | 2012-12-11 | |
| Simmons Attorneys at Law | $2,500.00 | 2012-11-19 | |
| Viola Linko | $2,000.00 | 2012-11-19 | |
| Facilities Management Group Globetrotters | $2,000.00 | 2012-10-02 | |
| Niranjan Shah | $1,500.00 | 2012-10-30 | |
| Brenda Gaines | $1,000.00 | 2012-10-02 | |
| Julia M. Stasch | $1,000.00 | 2012-10-04 | |
| Jerry Reinsdorf | $1,000.00 | 2012-12-11 | |
| 35th Ashland Building | $1,000.00 | 2012-10-12 | |
| Environmental System Design | $1,000.00 | 2012-10-30 | |
| F.H. Paschen, SN Nielsen & Associates | $1,000.00 | 2012-10-30 | |
| JDM LLC | $1,000.00 | 2012-10-30 | |
| B L Duke Inc | $1,000.00 | 2012-10-30 | |
| Meade Electric Company, Inc | $1,000.00 | 2012-10-30 | |
| Cheryl Skender | $1,000.00 | 2012-12-11 | |
| Harry Caray's Restaurant Group | $1,000.00 | 2012-10-02 | |
| Old Veteran Construction, Inc | $1,000.00 | 2012-10-30 | |
| All-Circo, Inc. | $948.70 | 2012-10-28 | Digital Photography Services |
| Bank of America State and Federal PAC | $750.00 | 2012-10-12 | |
| Construction and General Laborers District Council | $750.00 | 2012-12-03 | |
| Tropical Optical Corp | $750.00 | 2012-10-30 | |
| Walgreen Co. | $750.00 | 2012-12-03 | |
| Frank H Beal | $500.00 | 2012-10-03 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2012-12-03 | |
| Travis M. Powers | $500.00 | 2012-10-30 | |
| Sandra Rand | $500.00 | 2012-12-11 | |
| Rada Architects LTD | $500.00 | 2012-10-30 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2012-10-30 | |
| 2829 W. 167th St, LLC | $500.00 | 2012-10-02 | |
| Illinois Medi-Car | $500.00 | 2012-10-02 | |
| Paramedic Billing Services, Inc. | $500.00 | 2012-10-02 | |
| FGM Architects | $500.00 | 2012-10-30 | |
| David Mosena | $500.00 | 2012-10-02 | |
| Norcomm Public Safety Comm Inc | $500.00 | 2012-10-02 | |
| 2200 Ashland LLC | $500.00 | 2012-10-02 | |
| Metro Paramedic Services, Inc. | $500.00 | 2012-10-02 | |
| 15830 S. Albany, LLC | $500.00 | 2012-10-02 | |
| M. Cannon Roofing Company LLC | $500.00 | 2012-10-30 | |
| Fact Finders Group, Inc | $500.00 | 2012-11-19 | |
| Edward Hogan | $500.00 | 2012-10-30 | |
| DB Sterlin Consultants, Inc | $500.00 | 2012-10-30 | |
| Miguel A. Santiago Consulting, Inc | $500.00 | 2012-10-16 | |
| Richard Alesky | $500.00 | 2012-12-11 | |
| Viola Linko | $500.00 | 2012-10-04 | |
| Bernardin, Lochmueller and Associates, Inc | $500.00 | 2012-10-16 | |
| George Korbakes | $500.00 | 2012-12-11 |
Expenditures (76 | $141,619.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $25,000.00 | 2012-10-01 | Event Contribution |
| Tulchin Research | $20,000.00 | 2012-12-20 | Strategic Consulting |
| Tulchin Research | $16,000.00 | 2012-10-01 | Strategic Consulting |
| Scott Kastrup | $7,000.00 | 2012-10-01 | Contract Services |
| Scott Kastrup | $7,000.00 | 2012-12-05 | Contract Services |
| Scott Kastrup | $7,000.00 | 2012-11-05 | Contract Services |
| Carilyn Berghoff Catering | $6,544.69 | 2012-10-09 | Event Catering |
| Dianna Thompson | $2,660.37 | 2012-10-01 | September Salary |
| Dianna Thompson | $2,660.37 | 2012-11-01 | October Salary |
| Dianna Thompson | $2,660.37 | 2012-12-01 | December Salary |
| Geek Chicago | $2,575.00 | 2012-12-20 | Website Maintenance |
| Argiris-Sellis | $2,400.00 | 2012-12-05 | Office Rent |
| Konica Minolta Business Solutions | $2,237.56 | 2012-10-03 | Copier Services |
| Argiris-Sellis | $2,100.00 | 2012-11-05 | Office Rent |
| Argiris-Sellis | $2,100.00 | 2012-10-01 | Office Rent |
| Paychex | $1,508.13 | 2012-12-31 | Payroll Taxes |
| Hyatt Place Airport Charlotte | $1,481.65 | 2012-10-01 | Staff Hotel Rooms |
| Omni Hotel Charlotte | $1,386.06 | 2012-10-01 | T. Preckwinkle Hotel Room |
| Guitar Center | $1,336.75 | 2012-12-20 | PA System |
| Walgreens | $1,255.02 | 2012-12-18 | Holiday Gifts |
| Wired For Change Inc. | $1,200.00 | 2012-10-01 | 3 month outstanding balance Online Service |
| Safe Guard Storage | $1,134.00 | 2012-12-20 | 7 Months of Storage Unit Rental |
| Paychex | $1,107.38 | 2012-11-30 | Payroll Taxes |
| Paychex | $1,107.38 | 2012-11-01 | Payroll Taxes |
| Paychex | $1,107.38 | 2012-10-01 | Payroll Taxes |
| Misericordia North-Bakery | $1,010.74 | 2012-12-21 | Holiday Baskets |
| DuSable Museum | $1,000.00 | 2012-12-06 | Event Sponsorship |
| Intercontinental Hotel | $993.86 | 2012-11-19 | Hotel Rooms |
| AT&T | $900.64 | 2012-10-02 | Telephone/DLS Service |
| Mike Wheeler | $850.00 | 2012-12-20 | Band |
| H. Turner & Company | $750.00 | 2012-10-01 | Accounting Expense |
| City Club of Chicago | $750.00 | 2012-12-03 | Event Sponsorship |
| Petterino's Chicago | $742.14 | 2012-11-29 | Location Rental |
| Hampton Inn | $628.10 | 2012-10-01 | Hotel Rooms for Staff |
| Mercy Home For Boys & Girls | $600.00 | 2012-10-18 | Event Tickets |
| Soul | $600.00 | 2012-10-01 | Community Program Expense |
| AT&T | $594.14 | 2012-12-06 | Telephone/DSL Expense |
| Transfirst | $531.94 | 2012-10-10 | Credit Card Processing Fees |
| Citizen For Jesus Garcia | $500.00 | 2012-12-06 | Contribution |
| First Baptist Church of Chicago | $500.00 | 2012-11-05 | Community Program Expense |
| Monumental Baptist Church | $500.00 | 2012-11-05 | Venue Expense |
| Petterino's Chicago | $500.00 | 2012-10-15 | Event Rental |
| United Airlines | $487.60 | 2012-11-05 | DC Flight - Staff |
| Office Depot | $466.42 | 2012-12-20 | Office Supplies |
| Southwest Airlines | $461.60 | 2012-11-27 | Flight to DC - T. Preckwinkle |
| 57th Street Childrens Book Fair | $460.00 | 2012-10-01 | Community Program Expense |
| US Post Office | $460.00 | 2012-10-25 | Postage |
| US Post Office | $440.00 | 2012-12-05 | Postage |
| Wired For Change Inc. | $400.00 | 2012-12-21 | Online Database |
| Wired For Change Inc. | $400.00 | 2012-11-21 | Online Database |