Quarterly
Filed Doc ID: 497865 | Committee: Citizens for Deyon Dean
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Inadvertently put expenditures that were not paid for by campaign funds on expenditure list and entered one expenditure multiple times on accident. |
| Signer | Deyon Dean |
Receipts (20 | $14,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keefe, Campbell, Biery & Associates, LLC | $2,200.00 | 2013-01-17 | |
| Letke & Associates, Inc. | $2,000.00 | 2013-02-13 | |
| Top Level Cleaning, Inc. | $1,400.00 | 2013-03-18 | |
| The Owens Group | $1,300.00 | 2013-02-11 | |
| Khalil and Deanna Memon | $1,000.00 | 2013-03-18 | |
| Suburban Towing, Inc. | $1,000.00 | 2013-02-22 | |
| Steffon Smith | $1,000.00 | 2013-02-22 | |
| Robinson Engineering, Ltd. | $500.00 | 2013-02-22 | |
| The Most Worshipful United Grand Lodge | $500.00 | 2013-02-22 | |
| Geocon Professional Services, LLC | $500.00 | 2013-02-22 | |
| Deyon Dean | $400.00 | 2013-03-18 | |
| Riverdale Food, Inc. | $250.00 | 2013-02-22 | |
| Calumet City Plumbing | $250.00 | 2013-02-22 | |
| W & W Consulting Group, LLC | $250.00 | 2013-03-13 | |
| Gonzalez, Friends of David | $250.00 | 2013-03-13 | |
| Roderick and Sanura Young | $250.00 | 2013-03-15 | |
| Andy's Hot Dogs | $250.00 | 2013-02-22 | |
| ALMKLM Enterprises, Inc. | $250.00 | 2013-02-22 | |
| Municipal Collection Services, Inc. | $250.00 | 2013-02-22 | |
| Charles Smith | $200.00 | 2013-02-22 |
Expenditures (23 | $11,867.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Thompson | $2,200.00 | 2013-01-16 | Consulting |
| Curtis Thompson | $1,214.00 | 2013-02-11 | Consulting |
| Curtis Thompson | $1,200.00 | 2013-01-31 | Consulting |
| Curtis Thompson | $1,200.00 | 2013-03-08 | Consulting |
| Zehra Quadri | $1,000.00 | 2013-02-26 | Signs |
| A.L. Bates Consulting Services | $960.00 | 2013-03-13 | Consulting |
| A.L. Bates Consulting Services | $750.00 | 2013-03-14 | Printing |
| Gwennie Morris | $600.00 | 2013-02-19 | rent |
| USPS | $548.00 | 2013-02-20 | Postage |
| A.L. Bates Consulting Services | $500.00 | 2013-02-27 | Consulting |
| FedEx Office | $374.40 | 2013-03-20 | yard signs |
| Jones Consulting Group, Inc. | $350.00 | 2013-03-26 | Consulting |
| Adonis Elam | $250.00 | 2013-02-14 | campaign walker |
| Global Payments, Inc. | $135.40 | 2013-01-03 | online contributing |
| Global Payments, Inc. | $135.35 | 2013-02-04 | online contributions |
| Global Payments, Inc. | $135.35 | 2013-03-04 | online contribution service |
| Adonis Elam | $100.00 | 2013-03-11 | campaign walker |
| Chase | $68.00 | 2013-02-04 | insufficient funds fee |
| Chase | $49.00 | 2013-02-11 | insufficient funds and overdraft fees |
| Chase | $34.00 | 2013-03-14 | insufficient funds fee for check |
| Chase | $34.00 | 2013-02-20 | insufficient funds fee |
| Chase | $15.00 | 2013-01-31 | service fee |
| Chase | $15.00 | 2013-03-29 | service fee |