Quarterly

Filed Doc ID: 507491 | Committee: Preckwinkle for President

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages88
SignerGreg Zybert
SubmitterScott Kastrup

Receipts (617 | $665,121.84)

DonorAmountDateDescription
Johnson Research Group, Inc. $750.00 2013-05-09
Terry W. Teele $750.00 2013-06-29
Booth Hansen, LTD $750.00 2013-05-24
Christopher B. Burke Engineering $750.00 2013-04-26
Illinois Bottled Water Co., Inc. $750.00 2013-05-10
Lighten-Gale Group $750.00 2013-06-06
Diamond Waste & Recycling Corp $600.00 2013-06-24
Absolute Architects $600.00 2013-06-24
Comprehensive Construction Consulting, Inc. $600.00 2013-06-24
Federation of Women Contractors PAC $600.00 2013-05-24
Onelia Bergsma $500.00 2013-05-24
John M. Tar $500.00 2013-06-11
Myisha Harvey $500.00 2013-06-24
Robert Beavers $500.00 2013-04-26
District Consulting Group 1, Inc. $500.00 2013-06-14
Andrew J. Griffin $500.00 2013-06-21
Rita Heneghan $500.00 2013-05-08
Hill Mechanical Group $500.00 2013-06-04
Richard Sugar $500.00 2013-06-07
Sylvia Bateman $500.00 2013-06-24
Duane DesParte $500.00 2013-05-27
Paul E. Bateman $500.00 2013-06-11
Roger Baskes $500.00 2013-05-24
Thomas A. Deutsch $500.00 2013-06-14
Marcellus Barnes $500.00 2013-05-09
Dwayne K. Barlow $500.00 2013-05-10
Stuart Strahl $500.00 2013-06-14
Glenn Azuma $500.00 2013-06-14
Stephen Eastwood $500.00 2013-05-28
Richard Stockton $500.00 2013-06-20
Citizens to Elect James Crawley $500.00 2013-06-14
Ardmore Associates $500.00 2013-06-18
Hipolito Roldan $500.00 2013-06-14
Deborah Stange $500.00 2013-05-10
David A. Ansell $500.00 2013-06-24
Michael Andrews $500.00 2013-06-11
Standard Parking $500.00 2013-06-07
Desiree Rogers $500.00 2013-06-06
Benjamin Gibson $500.00 2013-06-14
Bud Spiewak $500.00 2013-05-20
Illini Precast, LLC $500.00 2013-06-07
James Alexander $500.00 2013-06-07
Frank Skopec $500.00 2013-06-29
Gregg Garmisa $500.00 2013-06-04
Benjamin Skelton $500.00 2013-05-01
Sheila A. Penrose $500.00 2013-05-21
Mark E. Davis $500.00 2013-06-14
Hyde Park Station and Car Wash, Inc. $500.00 2013-06-21
Action Electric Sales Inc. $500.00 2013-05-15
Debra Shore $500.00 2013-05-24

Expenditures (73 | $184,299.33)

PayeeAmountDatePurpose