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
Gregg Garmisa $500.00 2013-06-04
Benjamin Gibson $500.00 2013-06-14
Andrew J. Griffin $500.00 2013-06-21
Myisha Harvey $500.00 2013-06-24
Heneghan Wrecking Company, Inc. $500.00 2013-06-20
Rita Heneghan $500.00 2013-05-08
Hill Mechanical Group $500.00 2013-06-04
Hyde Park Station and Car Wash, Inc. $500.00 2013-06-21
Illini Precast, LLC $500.00 2013-06-07
Illinois Energy Association $500.00 2013-06-20
J & L Building Maintenance & Construction $500.00 2013-06-24
James D. Montgomery & Assoc, Ltd $500.00 2013-06-14
Val Jensen $500.00 2013-06-07
Jack A. Johnson $500.00 2013-05-09
Kristopher Keys $500.00 2013-06-24
Robert B. Lifton $500.00 2013-05-22
Mary Ludford $500.00 2013-05-29
Ayuk Makia $500.00 2013-06-11
Maragos & Maragos, Ltd. $500.00 2013-06-14
Marian Realty, Inc. $500.00 2013-06-20
Marian Realty, Inc. $500.00 2013-06-20
Jerrold Martin $500.00 2013-06-24
Timothy W. Martin $500.00 2013-05-15
Timothy W. Martin $500.00 2013-05-20
Robert Mathes $500.00 2013-04-03
McGathey Commodites Corp. $500.00 2013-05-24
Metro South Medical Center $500.00 2013-04-16
Milhouse Engineering & Construction $500.00 2013-06-14
Mr. Thomas P. Kerwin $500.00 2013-05-14
Anne Murphy $500.00 2013-06-14
Nez's Cafe, LLC $500.00 2013-06-14
NIA Architects, Inc. $500.00 2013-06-14
North & Kedzie Service, Inc. $500.00 2013-06-14
Kevin O'Keefe $500.00 2013-06-14
Thomas O'Neill $500.00 2013-06-24
Maureen Alfonso $450.00 2013-04-26
Arief Pribadi $450.00 2013-04-26
Kelly A. Hageman $450.00 2013-04-26
Kathy J. Hansen $450.00 2013-04-26
Pamela J. Perry $450.00 2013-04-26
Awilda Roman $450.00 2013-04-26
Wirtz Beverage Illinois $433.00 2013-05-22 Donated beverages for event
Digby's Detective & Security Agency, Inc. $400.00 2013-06-14
Warner Abrams $400.00 2013-06-14
Appraisal Research Counselors Ltd. $400.00 2013-05-09
Insurers Review Services, Inc. $400.00 2013-05-24
Horizon Contractors, Inc. $400.00 2013-05-24
Romanek & Romanek $400.00 2013-06-06
Michael Kreloff $400.00 2013-05-24
Marc Realty $400.00 2013-06-20

Expenditures (73 | $184,299.33)

PayeeAmountDatePurpose