Quarterly
Filed Doc ID: 507491 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 88 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (617 | $665,121.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Joint Council | $52,600.00 | 2013-06-29 | |
| SEIU Illinois Council PAC Fund | $50,000.00 | 2013-06-14 | |
| Illinois Pipe Trades | $20,000.00 | 2013-06-20 | |
| AFSCME Illinois Council No. 31 | $10,000.00 | 2013-06-06 | |
| Kinsella Landscapes LLC | $7,500.00 | 2013-06-29 | |
| Chicago Teachers Union | $7,500.00 | 2013-06-29 | |
| Mildred Rosenbloom | $5,300.00 | 2013-06-10 | |
| William Osborn | $5,300.00 | 2013-05-28 | |
| Chimark Investment Trust | $5,000.00 | 2013-06-14 | |
| Chicago Association of Realtors | $5,000.00 | 2013-06-29 | |
| Illinois Hospital Association PAC | $5,000.00 | 2013-06-14 | |
| Wilbur C. Milhouse | $5,000.00 | 2013-06-14 | |
| I.U.O.E. Local 399 | $5,000.00 | 2013-06-14 | |
| Mi-Jack Products Inc. | $5,000.00 | 2013-06-14 | |
| Friends of Toi Hutchinson | $5,000.00 | 2013-06-14 | |
| Painters District Council #14 | $5,000.00 | 2013-05-23 | |
| JMR Trust | $5,000.00 | 2013-06-29 | |
| Paul A. Levy | $5,000.00 | 2013-06-28 | |
| I.U.O.E. Local 399 | $5,000.00 | 2013-06-14 | |
| Bruce Clinton | $5,000.00 | 2013-06-04 | |
| Charles Benton | $5,000.00 | 2013-05-15 | |
| David M. Brown | $5,000.00 | 2013-06-29 | |
| JHLA & Associates | $5,000.00 | 2013-06-20 | |
| Senior Lifestyle Management, LLC | $5,000.00 | 2013-06-29 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2013-06-20 | |
| Andrea L. Zopp | $4,500.00 | 2013-06-20 | |
| Craig Duchossois | $4,000.00 | 2013-05-02 | |
| Mako Properties, Inc. | $4,000.00 | 2013-06-24 | |
| Joan Hall | $3,300.00 | 2013-06-22 | |
| National Railroad Construction and Maintenance Association, Inc | $3,000.00 | 2013-04-18 | |
| RR Mulch and Soil | $3,000.00 | 2013-06-29 | |
| Dolla Crater | $3,000.00 | 2013-06-14 | |
| Alliance of Bankers for Wisconsin | $2,693.00 | 2013-06-29 | |
| Treasure Island Foods, Inc. | $2,500.00 | 2013-06-07 | |
| Patricia Pulido Sanchez | $2,500.00 | 2013-06-14 | |
| John A. Edwardson | $2,500.00 | 2013-04-11 | |
| Mark Ericksen | $2,500.00 | 2013-06-14 | |
| Mary Dempsey | $2,500.00 | 2013-06-03 | |
| D.L. Jewels Inc. | $2,500.00 | 2013-06-14 | |
| Triad Consulting Services, Inc. | $2,500.00 | 2013-06-10 | |
| SEIU Local 73 B-PAC | $2,500.00 | 2013-06-04 | |
| Nyambi Ebie | $2,500.00 | 2013-06-11 | |
| Lester Crown | $2,500.00 | 2013-05-23 | |
| Debra Harriman | $2,500.00 | 2013-05-23 | |
| David Sensibar | $2,500.00 | 2013-04-30 | |
| Sheldon L Baskin | $2,500.00 | 2013-05-20 | |
| Holsten Real Estate Devp. Corp | $2,500.00 | 2013-05-20 | |
| Evonne Taylor | $2,500.00 | 2013-06-14 | |
| Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer | $2,500.00 | 2013-05-28 | |
| Andrea A. Raila & Associates | $2,500.00 | 2013-05-20 |
Expenditures (73 | $184,299.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $26,000.00 | 2013-05-16 | Strategic Consulting |
| Friends of Kwame Raoul | $25,000.00 | 2013-06-27 | Campaign Loan |
| Nyhan, Bambrick, Kinzie & Lowry, P.C. | $21,944.05 | 2013-04-12 | Professional Services |
| Melon Express | $12,699.46 | 2013-06-11 | Catering Expense |
| Scott Kastrup | $7,000.00 | 2013-05-16 | Contract Services |
| Scott Kastrup | $7,000.00 | 2013-06-06 | Contract Services |
| Scott Kastrup | $7,000.00 | 2013-04-03 | Contract Services |
| Chicago Cubs | $6,889.14 | 2013-06-08 | Event Expense |
| Salsedo Press | $4,090.00 | 2013-06-06 | Printing Expense |
| Nishanth Dittakavi | $3,000.00 | 2013-04-03 | campaign consulting |
| Nishanth Dittakavi | $3,000.00 | 2013-06-06 | campaign consulting |
| Nishanth Dittakavi | $3,000.00 | 2013-05-16 | campaign consulting |
| US Post Office | $2,760.00 | 2013-05-02 | Postage |
| Transfirst | $2,750.00 | 2013-06-21 | Credit Card Processing Fees |
| Dianna Thompson | $2,594.44 | 2013-04-01 | Payroll |
| Dianna Thompson | $2,594.44 | 2013-06-01 | payroll |
| Dianna Thompson | $2,594.44 | 2013-05-15 | Payroll |
| Dianna Thompson | $2,594.44 | 2013-05-01 | Payroll |
| Dianna Thompson | $2,594.44 | 2013-04-15 | Payroll |
| Quad Communities Developoment Corporation | $2,500.00 | 2013-05-16 | Event Sponsorship |
| DeFella's | $2,500.00 | 2013-06-11 | Entertainment Expense |
| Argiris-Sellis | $2,200.00 | 2013-04-03 | Office Rent |
| Argiris-Sellis | $2,200.00 | 2013-05-16 | Office Rent |
| Argiris-Sellis | $2,200.00 | 2013-06-06 | Office Rent |
| Transfirst | $1,698.11 | 2013-06-10 | Credit Card Processing Fees |
| Geek Chicago | $1,550.00 | 2013-05-02 | Website Maintenance |
| Geek Chicago | $1,550.00 | 2013-06-02 | Website Maintenance |
| Geek Chicago | $1,550.00 | 2013-04-02 | Website Maintenance |
| Sommers & Fahrenbach | $1,470.90 | 2013-05-16 | Event Printing Expense |
| Paychex | $1,388.11 | 2013-04-01 | Payroll Taxes |
| Paychex | $1,173.31 | 2013-04-15 | payroll taxes |
| Paychex | $1,173.31 | 2013-05-01 | Payroll Taxes |
| Paychex | $1,173.31 | 2013-06-04 | payroll taxes |
| Paychex | $1,173.31 | 2013-05-15 | Payroll Taxes |
| US Post Office | $1,150.00 | 2013-04-03 | Postage |
| Friends of the Forest Preserve | $1,000.00 | 2013-05-16 | Event Sponsorship |
| City Club of Chicago | $750.00 | 2013-06-13 | Table Purchase |
| City Club of Chicago | $750.00 | 2013-04-16 | Table Purchase |
| Grant Park North Garage | $700.00 | 2013-06-11 | Parking for Volunteers |
| Nichols Park Advisory Council | $650.00 | 2013-05-16 | Community Program Expense |
| Friends of Debra Shore | $500.00 | 2013-04-26 | Contribution |
| H. Turner & Company | $500.00 | 2013-05-16 | Accounting Services |
| Friends Of The Park | $500.00 | 2013-04-08 | Event Sponsor |
| Transfirst | $444.77 | 2013-05-10 | Credit Card Processing Fees |
| American Airlines | $429.80 | 2013-05-07 | Dallas Flight |
| Wired For Change Inc. | $400.00 | 2013-06-21 | Online Database |
| Wired For Change Inc. | $400.00 | 2013-04-21 | Online Database |
| Wired For Change Inc. | $400.00 | 2013-05-21 | Online Database |
| Transfirst | $374.31 | 2013-04-10 | Credit Card Processing Fees |
| Georgia Doty HIV And Hepatitis Inc | $350.00 | 2013-05-24 | Event Sponsorship |