Quarterly

Filed Doc ID: 506283 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2013-07-13
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages11
AmendedYes
ClarificationSection A: Receipts - moved a $300 individual contribution to a Transfer In Section B: Expenditures - added parking, gasoline expenditures. Corrected an expenditure by assigning to Citizens to Re-elect (incorrectly placed under Friends but needed to be placed under Citizens - $6000 payment to P2 moved from Friends to Citizens)
SignerHanah Jubeh
SubmitterBernadette Emery

Receipts (7 | $13,800.00)

DonorAmountDateDescription
William Cullen $5,000.00 2013-01-11 918014
Mark Atkins $5,000.00 2013-01-11 148164
Construction and General Laborers' District Council of Chicago & Vicin $1,000.00 2013-03-06
Chris Grzymala $1,000.00 2013-01-11 165076
Chicago Lakeside Development LLC $1,000.00 2013-01-17
I.U.O.E Local 399 $500.00 2013-01-04
IBEW PAC Voluntary Fund $300.00 2013-01-04

Expenditures (67 | $38,649.74)

PayeeAmountDatePurpose
P2 Consulting $10,254.63 2013-01-17 Fultons on the River Fundraiser
P2 Consulting $4,278.64 2013-01-17 NGP payment
George Manojlovich $3,300.00 2013-01-24 Rent
Papichulos Bar & Grill $2,639.00 2013-01-04 fundraiser event
Melissa Ruvalcaba $1,883.00 2013-03-09 office consultant
Barb Mason Campaign Services $1,860.00 2013-01-03 committee reporting and filing services
Capri Pizza, Inc. $1,850.00 2013-02-25 election day lunch for judges
Melissa Ruvalcaba $1,842.00 2013-03-28 office consultant
Our Neighborhood Times $1,500.00 2013-03-28 advertising
Our Neighborhood Times $1,300.00 2013-02-04 advertising
Yessenia Carreon $859.18 2013-01-15 winterfest & postcards
Staples $650.00 2013-01-08 computer
Our Neighborhood Times $650.00 2013-01-11 advertisement
Sharon Resendez $540.00 2013-03-21 311 Intaker
Papichulos Bar & Grill $522.00 2013-01-24 election day party
AT&T $506.59 2013-01-04 phone service
AT&T $349.48 2013-01-24 phone service
Small World $338.75 2013-03-05 election day event
Scrementis Banquets $290.00 2013-03-02 Food
AT&T $235.29 2013-01-04 phone service
Office Depot $233.58 2013-03-01 office supplies
Sharon Resendez $230.00 2013-01-24 311 Intaker
Sharon Resendez $210.00 2013-01-23 311 intaker
Southeast Chicago Observer $200.00 2013-01-24 Ad
St. Francis De Sales $180.00 2013-02-23 sponsorship of card event
Yessenia Carreon $173.37 2013-03-10 ester baskets
People's Gas $171.53 2013-01-04 utilities
Staples $160.61 2013-01-08 office supplies
WalMart $155.42 2013-03-22 office supplies
AT&T $137.63 2013-01-04 phone service
ComEd $133.77 2013-01-24 utilities
AT&T $130.24 2013-02-11 phone services
ComEd $89.97 2013-01-04 utilities
Lukes $61.67 2013-02-28 gasoline
Lukes $59.69 2013-03-28 gasoline
Lukes 265 $56.58 2013-03-22 gasoline
Lukes 265 $51.16 2013-01-29 gasoline
Lukes 265 $49.82 2013-01-03 gasoline
Lukes 265 $48.48 2013-01-08 gasoline
Lukes 265 $46.13 2013-02-18 gasoline
Lukes 265 $43.00 2013-02-12 gasoline
Lukes $37.37 2013-03-11 gasoline
Lukes 265 $37.31 2013-03-05 gasoline
Theatre Self Park $30.00 2013-03-25 parking
Lukes 265 $15.37 2013-02-23 gasoline
Lukes 265 $15.09 2013-02-27 gasoline
Theatre Self Park $12.00 2013-03-02 parking
Theatre Self Park $12.00 2013-03-08 parking
Theatre Self Park $12.00 2013-03-12 parking
Theatre Self Park $12.00 2013-01-14 parking