Quarterly
Filed Doc ID: 506073 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2013-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 14 |
| Signer | Richard Thale |
| Submitter | Stacy Pratt |
Receipts (63 | $29,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Raymond Tu | $1,000.00 | 2013-05-11 | |
| Northalsted Area Merchants Association | $1,000.00 | 2013-04-11 | |
| David L. Gassman | $1,000.00 | 2013-05-29 | |
| A Estrada Inc. | $1,000.00 | 2013-05-28 | |
| Sheldon Baskin | $1,000.00 | 2013-05-20 | 03634D |
| MillerCoors, LLC | $1,000.00 | 2013-05-28 | |
| James Bennett | $1,000.00 | 2013-05-21 | |
| Palm Realty Company | $1,000.00 | 2013-05-28 | |
| Eric Warner | $1,000.00 | 2013-05-29 | 144164 |
| Peter O'Brien | $1,000.00 | 2013-05-28 | |
| Levy & Augustine | $1,000.00 | 2013-04-02 | |
| Paul Levy | $750.00 | 2013-05-21 | |
| Andrew Niewiarowski | $500.00 | 2013-05-13 | 01366B |
| abby hans | $500.00 | 2013-05-17 | 513395 |
| 4180 Polo Towers Condo Association | $500.00 | 2013-06-03 | |
| Illinois Hotel-Motel PAC | $500.00 | 2013-05-29 | |
| 4541 Sheridan Venture, LTD | $500.00 | 2013-05-30 | |
| Anthony Loukas | $500.00 | 2013-06-06 | |
| Lee Kiser | $500.00 | 2013-05-28 | 95675P |
| james letchinger | $500.00 | 2013-05-28 | 78329P |
| AFSCME Illinois Council No 31 PAC | $500.00 | 2013-06-24 | |
| Wirtz Realty Corporation | $500.00 | 2013-05-28 | |
| TLC Management Co. | $500.00 | 2013-05-28 | |
| TIMOTHY SHEPARDSON | $500.00 | 2013-05-21 | 02082G |
| Rany Management, LLC | $500.00 | 2013-06-03 | |
| Chicagoland Apartment Association | $500.00 | 2013-04-19 | |
| David Perry | $500.00 | 2013-05-28 | |
| pradeep patel | $500.00 | 2013-06-10 | 061405 |
| Dennis Culloton | $500.00 | 2013-05-17 | 01508D |
| Devon Realty Inc | $500.00 | 2013-05-21 | |
| Kass Management Services, Inc | $350.00 | 2013-06-12 | |
| Art Johnston | $350.00 | 2013-06-05 | |
| IBEW PAC VOLUNTARY FUND | $300.00 | 2013-04-04 | |
| Illinois Restaurateur's Political Action Committee | $300.00 | 2013-06-03 | |
| Lawrence M. Keller | $250.00 | 2013-05-28 | |
| Law Offices of Bridget A. Mitchell | $250.00 | 2013-05-28 | |
| Nicholas Karavites | $250.00 | 2013-05-08 | 05461G |
| Jeff Johnson | $250.00 | 2013-05-28 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2013-05-28 | |
| Howard Meyer | $250.00 | 2013-05-21 | 096296 |
| Fred Hasan | $250.00 | 2013-05-10 | 100152 |
| Caroline K. Moreland | $250.00 | 2013-05-28 | |
| Walgreens Company of Illinois | $250.00 | 2013-04-04 | |
| Gregory Ahern | $250.00 | 2013-05-21 | 07456C |
| Earl Weiss | $250.00 | 2013-06-10 | 52287P |
| DLA Piper LLP (US) | $250.00 | 2013-06-07 | |
| Demera Ethiopian Restauraunt, LLC | $250.00 | 2013-05-28 | |
| Tony Ortiz | $250.00 | 2013-05-21 | 028547 |
| Committee to Elect Maritza Martinez | $250.00 | 2013-05-28 | |
| Paul Collurafici | $250.00 | 2013-05-21 |
Expenditures (24 | $8,415.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions LLC | $1,788.46 | 2013-05-29 | Consulting Fees |
| Progressive Solutions LLC | $1,500.00 | 2013-06-01 | Consulting Fees |
| Progressive Solutions LLC | $1,500.00 | 2013-05-02 | Consulting Fees |
| Hard Rock Hotel Chicago - Chuck's Manufacturing | $836.51 | 2013-05-30 | Event Cost |
| Progressive Solutions LLC | $597.40 | 2013-04-25 | Consulting Fees |
| Progressive Solutions LLC | $405.00 | 2013-06-07 | Consulting Fees |
| 4554 N Broadway LLC | $350.00 | 2013-04-05 | Rent - April |
| 4554 N Broadway LLC | $350.00 | 2013-05-02 | Rent - May |
| Friends of Debra Shore | $250.00 | 2013-05-17 | Campaign Contribution |
| First Data Merchant Services | $103.07 | 2013-06-03 | Credit Card Processing Fees |
| Constant Contact | $100.94 | 2013-04-24 | Aldermanic eNewsletter |
| Constant Contact | $100.94 | 2013-05-24 | Aldermanic eNewsletter |
| Constant Contact | $100.94 | 2013-06-24 | Aldermanic eNewsletter |
| First Data Merchant Services | $85.09 | 2013-04-03 | Credit Card Processing Fees |
| Ipower/EIG | $73.94 | 2013-05-21 | Website Hosting |
| First Data Merchant Services | $51.45 | 2013-05-03 | Credit Card Processing Fees |
| First Data Merchant Services | $49.60 | 2013-06-03 | Credit Card Processing Fees |
| Ipower/EIG | $41.97 | 2013-05-03 | Website Hosting |
| Ipower/EIG | $41.97 | 2013-05-03 | Website Hosting |
| First Data Merchant Services | $35.22 | 2013-05-03 | Credit Card Processing Fees |
| First Data Merchant Services | $33.71 | 2013-04-03 | Credit Card Processing Fees |
| First Data Merchant Services | $11.00 | 2013-04-03 | Credit Card Processing Fees |
| First Data Merchant Services | $6.80 | 2013-06-03 | Credit Card Processing Fees |
| First Data Merchant Services | $1.72 | 2013-05-03 | Credit Card Processing Fees |