Quarterly

Filed Doc ID: 506188 | Committee: 31st Ward Democratic Organization

Document Information

Filed Date2013-07-12
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages9
SignerRicky Weathers

Receipts (37 | $117,517.68)

DonorAmountDateDescription
Patrick McNerny $10,000.00 2013-06-22
Schmidt, Salzman and Moran, Ltd. $10,000.00 2013-06-22
Amari and Locallo $7,500.00 2013-06-22
Hispanic Political Action Committee $5,167.68 2013-05-04
Urban Real Estate Research $5,000.00 2013-06-22
Whitney Carlisle $5,000.00 2013-06-22
Field and Goldberg $5,000.00 2013-06-22
McCormick and Wagner $5,000.00 2013-06-22
Smith, Hemmesch, Burke and Kaczynski $5,000.00 2013-06-22
John P. Fitzgerald, Ltd. $5,000.00 2013-06-22
Fisk Kart Katz and Regan Ltd. $5,000.00 2013-06-22
Siegel and Callahan, P.C. $5,000.00 2013-06-22
Eugene L. Griffin and Associates, Ltd. $5,000.00 2013-06-22
Deutsch Levy Engel Chartered $5,000.00 2013-06-22
Joseph G. Kusper Attorney at Law $3,750.00 2013-06-22
Storino Ramello Durkin $3,750.00 2013-06-22
Mayster and Chaimson $3,500.00 2013-06-22
Heilingoetter and Assoc $3,000.00 2013-06-22
George Behrens $2,500.00 2013-06-22
David E. McCracken, III $2,500.00 2013-06-22
U.S. Heartland $2,500.00 2013-06-22
Dean Katsaros $2,500.00 2013-06-22
John D. Norcross $1,250.00 2013-06-22
Michael Crane $1,250.00 2013-06-22
James P. Crowley $1,250.00 2013-06-22
Robert Martwick, Jr. $1,000.00 2013-06-22
Craig Donnewald $1,000.00 2013-06-22
Martha Jane Lavelle $1,000.00 2013-06-22
Robert F, Martwick $1,000.00 2013-06-22
James P. Boyle Attorney at Law $500.00 2013-06-22
Susan Crowley $500.00 2013-06-22
Richard Worsek $400.00 2013-06-22
Robert Vihon $400.00 2013-06-22
Edwin Wittenstein $400.00 2013-06-22
Francis O'Malley $400.00 2013-06-22
Robert M. Marsico $250.00 2013-06-22
Brian Grossman $250.00 2013-06-22

Expenditures (11 | $2,169.13)

PayeeAmountDatePurpose
33 North LaSalle Corp $400.00 2013-06-28 Lease payment
AT&T $345.17 2013-05-29 Utilities
AT&T $313.76 2013-06-14 Utilities
Commonwealth Edison $277.56 2013-06-28 Utilities
Commonwealth Edison $252.56 2013-05-28 Utilities
Chicago Society PNA $200.00 2013-06-29 donation
Avaya $157.62 2013-05-15 Lease payment
Presto X $55.71 2013-05-04 Exterminator
Presto X $55.60 2013-06-08 Exterminator
Presto X $55.60 2013-05-23 Exterminator
Presto X $55.55 2013-06-28 Exterminator