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 |
|---|---|---|---|
| A & D Property Services, Inc. | $500.00 | 2013-03-22 | |
| Edwards Wildman Palmer LLP | $500.00 | 2013-03-27 | |
| Fidelity Consulting Group, LLC | $500.00 | 2013-03-12 | |
| Maragos & Maragos, Ltd. | $500.00 | 2013-03-22 | |
| Safeway Construction Company | $500.00 | 2013-03-22 | |
| Bruce Sagan | $500.00 | 2013-03-28 | |
| Gregory Schott | $500.00 | 2013-03-19 | |
| Cook County Farm Bureau | $400.00 | 2013-03-05 | |
| Dan Shomon, Inc. | $350.00 | 2013-03-12 | |
| Highland Community Bank | $300.00 | 2013-03-22 | |
| Robert Beavers | $250.00 | 2013-03-19 | |
| Hey & Associates | $250.00 | 2013-03-29 | |
| John F. Hawkins | $250.00 | 2013-03-21 | |
| Harding Partners | $250.00 | 2013-03-22 | |
| Reggie Greenwood | $250.00 | 2013-02-01 | |
| Midway Moving & Storage | $250.00 | 2013-03-25 | |
| G. Thomas Green | $250.00 | 2013-03-12 | |
| Friends of Jeffrey Tobolski | $250.00 | 2013-03-12 | |
| Paras Hospitality LLC | $250.00 | 2013-03-22 | |
| Thomas Pavelec | $250.00 | 2013-03-15 | |
| Moises Cukierman | $250.00 | 2013-03-27 | |
| Eric Reeves | $250.00 | 2013-03-22 | |
| David Refman | $250.00 | 2013-03-11 | |
| Randy R. Rogers | $250.00 | 2013-03-15 | |
| Conlon and Dunn Public Strategies, Inc. | $250.00 | 2013-03-12 | |
| K. Michael Welch | $250.00 | 2013-03-19 | |
| Apparel Industry Board Inc. | $250.00 | 2013-02-20 | |
| A & H Mechanical | $250.00 | 2013-03-12 | |
| Julie A. Schultz | $250.00 | 2013-03-22 | |
| Seaway Bancshares, Inc. | $250.00 | 2013-03-12 | |
| James L. Cavanaugh | $250.00 | 2013-03-15 | |
| Sophia N. Siskel | $250.00 | 2013-03-17 | |
| Sommers & Fahrenbach | $250.00 | 2013-03-19 | |
| Carolyn Grisko & Associates Inc | $250.00 | 2013-02-19 | |
| Stuart Strahl | $250.00 | 2013-03-22 | |
| Magid Glove & Safety | $250.00 | 2013-03-27 | |
| Timber Ridge Park LLC | $250.00 | 2013-03-19 | |
| Kevin Waller | $250.00 | 2013-02-25 | |
| Illinois Hotel-Motel PAC | $250.00 | 2013-03-22 | |
| Iron Workers Local 1 | $250.00 | 2013-03-22 | |
| Karry L. Young Development LLC | $250.00 | 2013-03-22 | |
| Kates Detective & Security Inc. | $250.00 | 2013-03-22 | |
| Jonathan A. Rothstein | $200.00 | 2013-03-13 | |
| Kilimanjaro International Inc. | $200.00 | 2013-03-22 | |
| Gary Bjorklund | $200.00 | 2013-02-13 |
Expenditures (90 | $106,711.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $294.14 | 2013-01-02 | Telephone Bill |
| AT&T | $293.71 | 2013-01-31 | Telephone Bill |
| Hilton Springfield | $282.56 | 2013-01-11 | Hotel Rooms |
| US Post Office | $276.00 | 2013-03-06 | postage |
| Mary Mcgee | $275.00 | 2013-03-20 | Catering Event |
| Hilton Springfield | $266.56 | 2013-01-11 | Hotel Rooms |
| Southwest Airlines | $251.80 | 2013-02-11 | Flight to DC |
| Southwest Airlines | $251.80 | 2013-01-27 | Flight to DC |
| Old Veteran Construction, Inc | $250.00 | 2013-03-05 | Over Contribution |
| Meade Electric Company, Inc | $250.00 | 2013-03-05 | Over Contribution |
| Rainbow Push Coalition | $250.00 | 2013-01-08 | Event tickets |
| Roseland Community Hospital Foundation | $250.00 | 2013-01-11 | Event Sponsor |
| Indo American Democratic Organization | $250.00 | 2013-03-15 | Ad Book |
| The Logan Center | $250.00 | 2013-02-15 | Event Tickets |
| H. Turner & Company | $250.00 | 2013-03-05 | Accounting Services |
| H. Turner & Company | $250.00 | 2013-02-01 | Accounting Services |
| H. Turner & Company | $250.00 | 2013-01-07 | Accounting Services |
| Freeborn & Peters | $250.00 | 2013-03-20 | Over Contribution |
| Union Pacific Railroad | $250.00 | 2013-03-05 | Over Contribution |
| Freeborn & Peters | $250.00 | 2013-03-20 | Over Contribution |
| B L Duke Inc | $250.00 | 2013-03-05 | Over Contribution |
| Accu-Lab Medical Testing, Inc | $250.00 | 2013-03-05 | Over Contribution |
| Wilfred Acres | $250.00 | 2013-03-20 | DJ Services |
| State Farm Insurance | $228.00 | 2013-01-15 | Office Insurance |
| The UPS Store | $226.85 | 2013-02-22 | Office Supplies |
| Mary Mcgee | $225.00 | 2013-03-05 | Event Labor |
| Mary Mcgee | $225.00 | 2013-03-20 | Event Labor |
| Intuit Quickbooks | $212.46 | 2013-03-02 | Software |
| The UPS Store | $200.00 | 2013-03-04 | Copies |
| ADT | $174.04 | 2013-02-01 | Security Services |
| Safe Guard Storage | $162.00 | 2013-02-01 | Monthly Storage Bill |
| Safe Guard Storage | $162.00 | 2013-03-01 | Monthly Storage Bill |
| Safe Guard Storage | $162.00 | 2013-01-02 | Monthly Storage Bill |
| Transfirst | $82.89 | 2013-02-11 | Credit Card Processing Fees |
| Cricket Communications | $55.00 | 2013-01-30 | Monthly Cell Phone Bill |
| Cricket Communications | $55.00 | 2013-03-30 | Monthly Cell Phone Bill |
| Cricket Communications | $55.00 | 2013-02-27 | Monthly Cell Phone Bill |
| Transfirst | $54.13 | 2013-01-10 | Credit Card Processing Fees |
| The UPS Store | $40.00 | 2013-03-14 | Office Supplies |
| The UPS Store | $8.00 | 2013-03-15 | Copies |