Quarterly
Filed Doc ID: 506278 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2013-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Section B: Expenditures Added gasoline, taxi & parking expenditures Section A: moved an individual contribution to Transfer In |
| Signer | Hanah Jubeh |
| Submitter | Bernadette Emery |
Receipts (114 | $83,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Agri-Fine Corp | $5,900.00 | 2012-12-07 | |
| Citizens To Re-Elect John Pope | $5,000.00 | 2012-10-05 | |
| Joseph Shotwell | $5,000.00 | 2012-11-26 | 05860S |
| Patrick Gaughan | $5,000.00 | 2012-11-26 | 169896 |
| Alvin Bell, Jr. | $2,500.00 | 2012-12-21 | |
| Foodliner Inc. | $2,500.00 | 2012-12-07 | |
| Alex Yeros | $2,500.00 | 2012-12-03 | 093416 |
| Sprinkler Fitters Local 281, U.A. | $2,500.00 | 2012-12-07 | |
| Cub Terminal LLC | $2,500.00 | 2012-12-21 | |
| Greg Goldner | $1,500.00 | 2012-12-07 | 164202 |
| La Fruteria, Inc. | $1,500.00 | 2012-12-21 | |
| Comcast | $1,500.00 | 2012-12-31 | |
| Hal & Roseanne Tolin | $1,500.00 | 2012-12-07 | |
| Joe Vaccaro | $1,500.00 | 2012-11-27 | 818818 |
| DLA Piper LLP (US) | $1,500.00 | 2012-12-21 | |
| Union Pacific Railroad | $1,500.00 | 2012-12-21 | |
| Evergreen Supply Company | $1,500.00 | 2012-12-07 | |
| Ford Motor Company Civic Action Fund | $1,500.00 | 2012-12-21 | |
| A. Finkl & Sons Co | $1,500.00 | 2012-12-21 | |
| Lisa Mencke | $1,450.00 | 2012-12-07 | 04476S |
| Beemsterboer Slag Corp | $1,250.00 | 2012-12-07 | |
| Calumet Transload Railroad, LLC | $1,250.00 | 2012-12-07 | |
| PVS Chemicals | $1,200.00 | 2012-12-04 | 03495C |
| Virendra Bisla | $1,000.00 | 2012-12-21 | |
| Pipe Fitters Assoc. Local 597 UA Illlinois PAC Fund | $1,000.00 | 2012-12-21 | |
| American Accord Food Corporation | $1,000.00 | 2012-12-21 | |
| Rodrigo Castaneda | $1,000.00 | 2012-12-21 | |
| Heritage Illinois Land, LLC | $1,000.00 | 2012-12-21 | |
| Chicago Regional Council of Carpenters PAC | $600.00 | 2012-12-14 | |
| Mana Kozonis | $500.00 | 2012-12-14 | 122149 |
| The Six Grands Company | $500.00 | 2012-12-14 | |
| Mark R. Davis | $500.00 | 2012-12-14 | |
| The Six Grands Company | $500.00 | 2012-11-20 | |
| John G. Crowley | $500.00 | 2012-12-05 | |
| Gomez Fencing, Inc. | $500.00 | 2012-12-07 | |
| Ironworkers District Council of Chicago & Vicinity - P.A.C. | $500.00 | 2012-12-14 | |
| Target Group, Inc. | $500.00 | 2012-12-14 | |
| William Savarino | $500.00 | 2012-12-05 | 126245 |
| IBEW Local 134 PAC | $500.00 | 2012-12-14 | |
| Richard Svabek | $500.00 | 2012-12-05 | |
| Craig Carlson | $500.00 | 2012-12-05 | |
| Family Dental Care | $500.00 | 2012-12-14 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2012-12-10 | |
| Harmony Corner, Inc. | $500.00 | 2012-12-07 | |
| Painters District Council #14 | $500.00 | 2012-12-14 | |
| Fakhry D. Maizer | $500.00 | 2012-12-07 | |
| East Side Dental Care | $500.00 | 2012-12-14 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $500.00 | 2012-12-04 | |
| Vladimir Odak | $500.00 | 2012-12-14 | |
| PATRICK PERRY | $500.00 | 2012-12-07 | 052100 |
Expenditures (45 | $20,710.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| George Manojlovich | $3,300.00 | 2012-10-04 | rent |
| George Manojlovich | $3,300.00 | 2012-11-06 | rent |
| George Manojlovich | $3,300.00 | 2012-12-04 | rent |
| Ace Catering | $1,275.00 | 2012-10-23 | catering for senior spaghetti dinner |
| AT&T | $1,022.06 | 2012-11-07 | phone bill |
| Ford Credit | $912.26 | 2012-11-16 | lease |
| Pete's Fresh Market | $652.77 | 2012-11-27 | Thanksgiving Baskets |
| Our Neighborhood Times | $550.00 | 2012-10-04 | advertising |
| Pitney Bowes | $487.76 | 2012-11-06 | copying services |
| Michaels | $481.84 | 2012-10-16 | art supplies for neighborhood project |
| Ford Credit | $456.30 | 2012-11-06 | vehicle lease |
| Sharon Resendez | $330.00 | 2012-10-30 | 311 intaker |
| Goodman Theater | $324.00 | 2012-12-27 | parking garage fees |
| Dunkin Donuts | $298.00 | 2012-11-19 | election day donuts |
| Lukes 265 | $285.52 | 2012-12-27 | gasoline |
| Blick Art Store | $282.11 | 2012-10-11 | art supplies for neighborhood project |
| Lukes | $240.00 | 2012-12-27 | gasoline |
| ComEd | $224.60 | 2012-11-06 | utilities |
| Sharon Resendez | $210.00 | 2012-11-30 | 311 intaker |
| Lukes 265 | $208.64 | 2012-12-18 | gasoline |
| Office Depot | $200.33 | 2012-11-19 | office supplies |
| Knights of Colombus | $200.00 | 2012-12-03 | awards banquet |
| Walgreens | $183.99 | 2012-12-27 | Spaghetti Dinner Supplies |
| WalMart | $169.36 | 2012-12-18 | office supplies |
| Calumet Area Industrial Commission | $160.00 | 2012-12-07 | fundraiser |
| Friends Of Edward M. Burke | $150.00 | 2012-12-20 | fundraiser |
| Ironworkers Local Union #1 | $150.00 | 2012-10-02 | charity golf outing |
| Lydia Tabernacki | $150.00 | 2012-12-24 | gratuity for Senior dinner |
| WalMart | $144.97 | 2012-12-27 | office supplies |
| AT&T | $130.47 | 2012-12-03 | phone service |
| First Data | $119.75 | 2012-11-05 | merchant service fee |
| Amalgamated Bank Of Chicago | $112.17 | 2012-10-19 | account analysis fee |
| AT&T | $105.07 | 2012-11-05 | phone bill |
| AT&T | $104.12 | 2012-11-05 | phone bill |
| Goodman Theater | $72.00 | 2012-12-18 | parking garage fee |
| Amalgamated Bank Of Chicago | $65.50 | 2012-11-26 | account analysis fee |
| ComEd | $64.89 | 2012-11-06 | utilities |
| Amalgamated Bank Of Chicago | $54.70 | 2012-12-21 | account analysis fee |
| WalMart | $51.19 | 2012-10-22 | pumpkins for Sullivan School |
| Lukes 265 | $48.37 | 2012-12-28 | gasoline |
| WalMart | $36.16 | 2012-11-19 | office supplies |
| Pete's Fresh Market | $30.00 | 2012-12-12 | food |
| First Data | $25.00 | 2012-10-03 | merchant service fee |
| First Data | $25.00 | 2012-12-03 | merchant service fee |
| Pete's Fresh Market | $16.56 | 2012-12-07 | food |