Quarterly

Filed Doc ID: 506271 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2013-07-13
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages14
AmendedYes
ClarificationSection A - Receipt $500 contribution from Arro Corp on 9/28/2012
SignerHanah Jubeh
SubmitterBernadette Emery

Receipts (9 | $28,450.00)

DonorAmountDateDescription
Citizens To Re-Elect John Pope $10,000.00 2012-07-09
Citizens To Re-Elect John Pope $5,000.00 2012-09-06
Citizens To Re-Elect John Pope $5,000.00 2012-09-19
Citizens To Re-Elect John Pope $5,000.00 2012-08-08
La Fruteria, Inc. $1,000.00 2012-07-13
Dominion Resources Services, Inc. $1,000.00 2012-09-28
Ford Motor Company Civic Action Fund $750.00 2012-09-21
Arro Corporation $500.00 2012-09-28
Citizens To Re-Elect John Pope $200.00 2012-08-06

Expenditures (89 | $39,163.80)

PayeeAmountDatePurpose
P2 Consulting $5,000.00 2012-07-02 consulting
George Manojlovich $3,300.00 2012-07-06 Rent
George Manojlovich $3,300.00 2012-09-04 rent
George Manojlovich $3,300.00 2012-08-01 rent
Residence Inn By Marriott $1,838.25 2012-09-07 DNC lodging
Best Buy $1,635.72 2012-07-03 Laptop
Ford Credit $1,304.75 2012-08-07 lease payment
AT&T $1,022.48 2012-09-12 phone service
Cog Hill Golf and Country Club $1,000.00 2012-08-02 golf tournament prizes
Dicks Sporting Goods $1,000.00 2012-08-02 golf tournament prizes
Citizens For Marcus C Evans Jr. $1,000.00 2012-07-11 contribution
Best Buy $1,000.00 2012-08-02 golf tournament prizes
Lukes 265 $912.75 2012-07-03 gas
AT&T $566.19 2012-07-03 telephone
ComEd $547.15 2012-09-12 utilities
Orbitz $513.10 2012-08-24 DNC airfare
Michaels $500.00 2012-08-02 golf tournament prizes
Walgreens $500.00 2012-08-02 golf tournament gift cards
Chicago Federation of Labor and Industrial Union Council PAC $500.00 2012-09-15 2012 solidarity book
St. Francis De Sales $500.00 2012-07-26 golf outing hole sponsor
Pitney Bowes $487.76 2012-07-03 printing
Xerox Corporation $426.61 2012-09-12 Copy services
Ford Credit $424.31 2012-09-14 lease
AT&T $423.40 2012-07-03 cellphone bill
Propel Design $412.50 2012-07-25 graphic design
Xerox Corporation $401.16 2012-07-10 Copy Services
Office Depot $395.08 2012-08-03 office supplies
AT&T $393.50 2012-07-26 phone bill
Xerox Corporation $389.57 2012-07-02 Copy Services
Sharon Resendez $330.00 2012-09-12 office consultant
WalMart $312.81 2012-09-18 Mexican Parade supplies
Theatre Self Park $311.00 2012-07-03 Parking
Jesse White Tumblers $300.00 2012-07-02 donation
Knowledge Hookup $300.00 2012-09-14 donation
Calumet Area Industrial Commission $300.00 2012-09-14 golf hole sponsor
Office Depot $294.35 2012-09-11 office supplies
AT&T $286.57 2012-07-02 telephone bill
Sharon Resendez $270.00 2012-07-10 311 Intaker
St. Kevins $250.00 2012-08-04 donation
ComEd $232.05 2012-07-10 utilities
AT&T $228.70 2012-09-12 phone bill
AT&T $227.29 2012-07-03 phone bill
Sharon Resendez $200.00 2012-08-24 311 intaker
Southeast Chicago Observer $200.00 2012-09-12 Ad
Southeast Chicago Observer $200.00 2012-07-03 ads
Amalgamated Bank Of Chicago $152.97 2012-09-20 account analysis fee
The American Cancer Society $150.00 2012-07-04 cancer benefit
The American Cancer Society $100.00 2012-07-19 donation
Sharon Resendez $90.00 2012-07-26 311 intaker
ComEd $87.05 2012-07-10 utilities