Quarterly

Filed Doc ID: 490842 | Committee: Preckwinkle for President

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages28
SignerGreg Zybert
SubmitterScott Kastrup

Receipts (127 | $79,389.76)

DonorAmountDateDescription
Bennett Property Management, LLC $500.00 2012-10-02
Bernardin, Lochmueller and Associates, Inc $500.00 2012-10-16
Edward Hogan $500.00 2012-10-30
2200 Ashland LLC $500.00 2012-10-02
Illinois Medi-Car $500.00 2012-10-02
Federation of Women Contractors PAC $400.00 2012-12-03
Kenneth A. Peterson $300.00 2012-11-19
Vincent Lane $300.00 2012-10-04
Mary Dempsey $300.00 2012-10-02
Courtney Charity $300.00 2012-10-02
Chico & Nunes, P.C. $296.73 2012-10-22 Bella Notte- Food and catering plus cash tip
Ted Strand $250.00 2012-10-30
Norman F. Abbott $250.00 2012-11-19
Accurate Group, Inc $250.00 2012-10-30
Jennifer Artis $250.00 2012-12-03
Bloom Township Democratic Organization $250.00 2012-11-19
Cecil Butler $250.00 2012-10-02
Christine Carlyle $250.00 2012-11-19
Martin R. Castro $250.00 2012-10-30
Lori L. Chambers $250.00 2012-12-11
Chicago Heights Construction Co. $250.00 2012-12-03
Craig Chico $250.00 2012-10-30
Civiltech Engineering, Inc. $250.00 2012-12-03
Clear Channel Outdoor $250.00 2012-12-03
Committee to Re-elect Andre B. Ashmore $250.00 2012-11-19
Bess Donaldson $250.00 2012-10-02
Financial Renaissance, Inc $250.00 2012-10-30
Freeborn & Peters $250.00 2012-10-04
Shelley Fulla $250.00 2012-10-30
John Hogan $250.00 2012-10-30
Holly E. Humphreys $250.00 2012-10-02
Ashley King $250.00 2012-12-11
Gary Kohn $250.00 2012-10-30
J.C. Lahey $250.00 2012-10-30
Progressive Industries, Inc. $250.00 2012-12-03
Beverly D. Williams $250.00 2012-11-19
Chico & Nunes, P.C. $205.55 2012-10-22 Binny's- Refreshments
Devon Patterson $200.00 2012-10-30
Sally Pemberton $200.00 2012-10-30
Amy McCormack $200.00 2012-10-30
Courtney Pogue $200.00 2012-10-02
LR Management Company $200.00 2012-10-30
James Preuss $200.00 2012-10-30
Landmark Realty & Development $200.00 2012-10-30
Jane Ramsey $200.00 2012-10-04
J.C. Lahey $200.00 2012-10-30
Laurie Holmes $200.00 2012-10-30
Jeffrey Rappin $200.00 2012-10-30
Alaina Harkness $200.00 2012-10-03
Vasilios E. Rezos $200.00 2012-10-04

Expenditures (76 | $141,619.98)

PayeeAmountDatePurpose
Wired For Change Inc. $400.00 2012-10-21 Online Database
ADT $350.63 2012-12-06 Security Service
Union League Club of Chicago $350.00 2012-12-20 Event Sponsorship
Food & Paper Supply $341.12 2012-12-20 Office Supplies
African International House $300.00 2012-10-16 Event Sponsorship
Hyde Park Chamber of Commerce $300.00 2012-12-05 Community Program Expense
Konica Minolta Business Solutions $273.65 2012-12-08 Copier
The State House in Springfield $273.65 2012-12-18 Hotel Room
Pizza Capri $255.00 2012-10-01 Dinner Reception
H. Turner & Company $250.00 2012-12-05 Accounting Expense
Committee To Elect Judge Andrea Schleifer $250.00 2012-10-31 Contribution
Friends of Cheri Bustos $250.00 2012-10-31 Contribution
H. Turner & Company $250.00 2012-11-05 Accounting Expense
Southwest Airlines $247.60 2012-10-01 Staff Charlotte Airline Tickets
Domain.com $199.80 2012-11-20 Domain Renewal
Alamo Car Rental $199.01 2012-10-01 Car Rental
Transfirst $195.14 2012-11-13 Credit Card Processing Fees
Peoria Packing Butcher Shop $177.52 2012-12-20 Catering
Catherine Duker $175.00 2012-12-20 Services
Intuit Quickbooks $157.23 2012-12-28 Check Re-Order
Transfirst $65.34 2012-12-10 Credit Card Processing Fees
Cricket Communications $55.00 2012-12-31 Monthly Bill
Cricket Communications $55.00 2012-11-29 Monthly Bill
Cricket Communications $55.00 2012-10-01 Monthly Bill
Cricket Communications $55.00 2012-10-31 Monthly Bill
City Club of Chicago $50.00 2012-12-06 Membership Dues