Quarterly
Filed Doc ID: 499769 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 26 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (95 | $89,590.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters PAC | $15,000.00 | 2013-02-13 | |
| IBEW PAC Voluntary Fund | $10,000.00 | 2013-03-05 | |
| International Union Of Operating Eng. Local 399 | $5,000.00 | 2013-02-27 | |
| Citizens to Elect Committeeman William JP Banks Election Committee | $5,000.00 | 2013-03-12 | |
| David Hiller | $2,500.00 | 2013-02-26 | |
| Bluestone Healthcare Partners, LLC | $2,500.00 | 2013-03-12 | |
| Illinois Hospital Association PAC | $2,000.00 | 2013-03-01 | |
| Schain, Burney, Banks & Kenny | $1,440.49 | 2013-03-07 | Catering |
| M. Hill Hammock | $1,000.00 | 2013-01-31 | |
| Edon Construction Company Inc | $1,000.00 | 2013-03-05 | |
| Cheryl Watson-Lowry | $1,000.00 | 2013-03-05 | |
| Nicor PAC of Illinois | $1,000.00 | 2013-01-05 | |
| Michael Alter | $1,000.00 | 2013-02-26 | |
| Citizens for Tully | $1,000.00 | 2013-03-27 | |
| Clarity Partners | $750.00 | 2013-03-27 | |
| Comcast Financial Agency Corporation | $750.00 | 2013-03-25 | |
| Roula Associates Architects, Chtd | $750.00 | 2013-02-27 | |
| Pugh, Jones, & Johnson P.C. | $750.00 | 2013-03-12 | |
| Gigi Pritzker Pucker | $750.00 | 2013-03-14 | |
| Noodles Etc. | $750.00 | 2013-03-22 | |
| Terrance L. Diamond | $750.00 | 2013-03-22 | |
| DLA Piper, LLP | $750.00 | 2013-03-27 | |
| Environmental Systems Design, Inc. | $750.00 | 2013-03-19 | |
| Flood Brothers Disposal & Recycling | $750.00 | 2013-02-13 | |
| Anne Fredd | $750.00 | 2013-03-22 | |
| Richard Friedman | $750.00 | 2013-03-22 | |
| Law Offices of Rolando Acosta | $750.00 | 2013-03-22 | |
| John J. George | $750.00 | 2013-03-15 | |
| Gibbons & Sidhu | $750.00 | 2013-03-22 | |
| Gorman USA | $750.00 | 2013-03-13 | |
| Ms. Anita Ponder | $750.00 | 2013-03-22 | |
| Metropolitan Chicago Healthcare Council | $750.00 | 2013-03-12 | |
| McGuire Woods Federal PAC Fund | $750.00 | 2013-03-19 | |
| McCracken, Walsh, Carlisle, deLaVan | $750.00 | 2013-02-12 | |
| Michael N. Mayo | $750.00 | 2013-03-22 | |
| Michael D Leroy | $750.00 | 2013-03-22 | |
| Faegre Baker Daniels LLP | $750.00 | 2013-03-22 | |
| K-Five Construction Corp | $750.00 | 2013-03-22 | |
| Wayne W. Whalen | $750.00 | 2013-03-14 | |
| Ardmore Associates | $750.00 | 2013-03-05 | |
| Lenny & Diane Asaro | $750.00 | 2013-03-22 | |
| AT&T Illinois Employee PAC | $750.00 | 2013-03-22 | |
| Jeanette Sublett | $750.00 | 2013-03-22 | |
| Blue Cross Blue Shield | $750.00 | 2013-03-22 | |
| BMO Harris Bank Government Affairs Fund | $750.00 | 2013-03-22 | |
| Stickney Township Regular Democratic Organization | $750.00 | 2013-03-05 | |
| SEIU Local 1 | $750.00 | 2013-03-19 | |
| Chicago Journeymen Plumbers' LU 130 UA | $750.00 | 2013-03-22 | |
| Chicagoland Chamber of Commerce | $750.00 | 2013-03-25 | |
| Civiltech Engineering, Inc. | $750.00 | 2013-03-15 |
Expenditures (90 | $106,711.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| E-Merging Technologies Group, Inc | $8,671.64 | 2013-03-20 | Technology Consulting |
| Optixaudio | $8,325.00 | 2013-03-20 | Digital Media Services |
| Nyhan, Bambrick, Kinzie & Lowry, P.C. | $8,000.00 | 2013-02-20 | Professional Services |
| Scott Kastrup | $7,000.00 | 2013-03-05 | Contract Services |
| Scott Kastrup | $7,000.00 | 2013-01-07 | Consulting Services |
| Chicago Cultural Center | $5,585.00 | 2013-02-07 | Event Space |
| Alhambra Palace | $5,500.00 | 2013-03-20 | Event Space and Catering |
| TrueNorth Travel Solutions | $3,630.00 | 2013-01-10 | Transportation to Springfield |
| NGP Software, Inc. | $3,300.00 | 2013-01-30 | Finance Database |
| Nishanth Dittakavi | $3,000.00 | 2013-03-05 | Campaign Consulting |
| Dianna Thompson | $2,594.44 | 2013-02-01 | January Salary |
| Dianna Thompson | $2,594.44 | 2013-03-01 | February Salary |
| Dianna Thompson | $2,594.44 | 2013-01-01 | December Salary |
| Argiris-Sellis | $2,400.00 | 2013-02-01 | Office Rent |
| Argiris-Sellis | $2,200.00 | 2013-03-05 | Office Rent |
| Argiris-Sellis | $2,100.00 | 2013-01-07 | Office Rent |
| Chicago Cultural Center | $1,595.00 | 2013-03-13 | Event Space |
| Geek Chicago | $1,550.00 | 2013-01-01 | Website Maintenance |
| Geek Chicago | $1,550.00 | 2013-03-02 | Website Maintenance |
| Geek Chicago | $1,550.00 | 2013-02-02 | Website Maintenance |
| Paychex | $1,504.06 | 2013-03-01 | Payroll Taxes |
| Paychex | $1,504.06 | 2013-02-01 | Payroll Taxes |
| Philip Randolph Pullman Porter Museum | $1,000.00 | 2013-02-16 | Event Sponsor |
| Toi For Illinois | $1,000.00 | 2013-02-01 | Contribution |
| Democrats of Northfield Township | $1,000.00 | 2013-03-20 | Contribution |
| The Ancona School | $1,000.00 | 2013-03-21 | Event Sponsor |
| Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer | $687.50 | 2013-02-01 | Legal Services |
| Walgreens | $679.64 | 2013-02-13 | Event Supplies |
| United Airlines | $631.80 | 2013-01-23 | Travel to DC |
| Fritz's Wagon Wheel | $627.04 | 2013-01-09 | Dinner |
| Advertising Flag Co | $576.00 | 2013-03-19 | Flags |
| Transfirst | $574.65 | 2013-03-11 | Credit Card Processing fees |
| JW Marriott | $525.56 | 2013-02-01 | Hotel Room |
| Mary Mcgee | $500.00 | 2013-01-18 | Catering and Labor Expense |
| US Post Office | $460.00 | 2013-01-18 | Postage Stamps |
| US Post Office | $414.00 | 2013-02-22 | Postage |
| US Post Office | $414.00 | 2013-03-15 | postage |
| Wired For Change Inc. | $400.00 | 2013-03-21 | Online Database |
| Wired For Change Inc. | $400.00 | 2013-01-21 | Online database |
| Planned Parenthood IL Action PAC | $400.00 | 2013-02-01 | Event Sponsorship |
| Friends of the Forest Preserve | $400.00 | 2013-03-19 | Event Sponsorship |
| Wired For Change Inc. | $400.00 | 2013-02-21 | Monthly Cell Phone Bill |
| Catch Thirty Five | $386.54 | 2013-01-07 | Thank You Dinner |
| Courtyard by Marriott | $364.12 | 2013-03-20 | Hotel Room |
| Argiris & Sellis, LLC | $330.00 | 2013-02-01 | Event Expense |
| Hampton Inn | $322.56 | 2013-02-01 | Hotel Room |
| AT&T | $303.58 | 2013-03-06 | Telephone Bill |
| Mary Mcgee | $300.00 | 2013-03-20 | Ministers Event Catering |
| Equality Illinois | $300.00 | 2013-01-23 | Event Tickets |
| Mary Mcgee | $297.13 | 2013-03-05 | Catering |