Quarterly
Filed Doc ID: 513737 | Committee: Friends of Napoleon Harris
Document Information
| Filed Date | 2013-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 17 |
| Signer | BRANDON BROWN |
Receipts (45 | $21,625.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALBANY PARK COMMUNITY CENTER, INC | $1,000.00 | 2013-07-17 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2013-07-19 | |
| Racing Associations of Illinois | $1,000.00 | 2013-07-17 | |
| CATERPILLAR EMPLOYEES PAC | $1,000.00 | 2013-07-17 | |
| Illinois Trial Lawyers Association Political Action Coommittee | $1,000.00 | 2013-07-17 | |
| MANAGEMENT CONSULTING GROUP | $1,000.00 | 2013-07-17 | |
| AT&T Services, Inc on behalf of AT&T Illiniois | $1,000.00 | 2013-07-17 | |
| AGL RESOURCES | $1,000.00 | 2013-07-17 | |
| ComEd | $975.61 | 2013-07-19 | REFUND OF BILL |
| DALEYS MEDICAL TRANSPORTATION (BUDS) | $650.00 | 2013-07-17 | |
| Crane Construction Company llc | $500.00 | 2013-07-19 | |
| Turner Group Co | $500.00 | 2013-07-17 | |
| International Brotherhood of Electrical Workers Local 134 PAC | $500.00 | 2013-07-17 | |
| PAUL WILLIAMS | $500.00 | 2013-07-17 | |
| ALARM DETECTION SYSTEMS, INC | $500.00 | 2013-07-17 | |
| GOVERNMENT NAVIGATION GROUP | $500.00 | 2013-07-17 | |
| WEISS PROPERTIES INC | $500.00 | 2013-07-17 | |
| Humana | $500.00 | 2013-07-17 | |
| Exelon Generation company, LLC | $500.00 | 2013-07-17 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2013-07-19 | |
| Freeborn & Peters LLP | $500.00 | 2013-07-19 | |
| Walgreen Company | $500.00 | 2013-09-26 | |
| Meijer | $500.00 | 2013-09-29 | |
| Illinois Hospital Association PAC | $350.00 | 2013-07-03 | |
| Dent-IL-Pac | $300.00 | 2013-07-02 | |
| CONLON & DUNN PUBLIC STRATEGIES, INC | $300.00 | 2013-08-01 | |
| Fraternal Order of Police Chicago Lodge no. 7 | $300.00 | 2013-07-07 | |
| Operating Engineers Local 520 Voluntary political & educational Fund | $300.00 | 2013-07-19 | |
| Weaver Boos Consultants North Central LLC | $300.00 | 2013-07-19 | |
| United Transportaion Union Political Action Committee | $300.00 | 2013-07-16 | |
| G.A. Crandall & Company INC | $300.00 | 2013-07-12 | |
| Great Lakes Financial Resources | $300.00 | 2013-07-10 | |
| Cullen & Associates | $250.00 | 2013-08-28 | |
| TAKEDA | $250.00 | 2013-09-27 | |
| Stand for Children Illinois PAC | $250.00 | 2013-07-15 | |
| Dolton Park District | $250.00 | 2013-07-17 | |
| DOMINIC BELMONTE | $250.00 | 2013-08-01 | |
| ABATE PAC | $200.00 | 2013-07-19 | |
| Sorling, Northrup Hanna Cullen and Cochran, LTD | $200.00 | 2013-07-17 | |
| Chanan Dozier | $200.00 | 2013-07-15 | |
| David Moore | $200.00 | 2013-07-17 | |
| Illinois Press Association | $175.00 | 2013-07-19 | |
| Timothy Robertson | $175.00 | 2013-07-30 | |
| Illinois nurses Association-political action committee | $175.00 | 2013-07-17 | |
| Gregory Ahern | $175.00 | 2013-07-09 |
Expenditures (57 | $74,994.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOTAL ECLYPZE SOUND | $9,500.00 | 2013-08-16 | FUN FEST |
| AMERICAN MOBILE STAGING | $8,800.00 | 2013-08-16 | STAGE RENTAL |
| AAA RENTAL | $4,166.60 | 2013-08-16 | FUN FEST |
| Coyote Run Golf Course | $4,075.00 | 2013-07-18 | Golf outing |
| AIDE RENTALS | $3,500.00 | 2013-08-15 | FUN FEST |
| Clear Channel media | $3,450.00 | 2013-08-15 | FUN FEST |
| On Tour with Kindred LLC | $3,250.00 | 2013-08-16 | FUN FEST |
| On Tour with Kindred LLC | $3,250.00 | 2013-07-30 | performance fee Talent |
| CMT Entertainment | $2,500.00 | 2013-08-09 | FUN FEST |
| CMT Entertainment | $2,500.00 | 2013-08-16 | FUN FEST |
| SERVICE SANITATION | $2,250.00 | 2013-08-16 | FUN FEST |
| PHILLIP LOWERY | $2,016.00 | 2013-08-16 | SECURITY |
| WDB Marketing | $1,920.00 | 2013-09-04 | MARKETING |
| Cynthia Loving (LIL MO) | $1,750.00 | 2013-08-07 | entertainment for fun fest |
| HARD ROCK HOTEL CHICAGO | $1,459.68 | 2013-08-19 | FUN FEST |
| FIRST CLASS LIMOSINES | $1,053.00 | 2013-08-19 | FUN FEST |
| Farley Williams | $1,000.00 | 2013-07-29 | Fun Fest |
| AAA RENTAL | $994.90 | 2013-08-19 | FUN FEST |
| CMT Entertainment | $900.00 | 2013-08-19 | AIRLINE TICKET |
| JOSHUA TROOP | $800.00 | 2013-08-19 | FUN FEST |
| United States Postal Service | $790.72 | 2013-08-14 | Mailing |
| United States Postal Service | $771.36 | 2013-08-13 | Mailing |
| United States Postal Service | $760.64 | 2013-08-14 | Mailing |
| KEVIN SMITH | $750.00 | 2013-08-19 | FUN FEST |
| United States Postal Service | $736.48 | 2013-08-13 | Mailing |
| Holy Temple Cathedral | $700.00 | 2013-07-30 | rental |
| SOUTHWEST AIRLINES | $689.80 | 2013-08-12 | TRAVEL |
| SOUTHWEST AIRLINES | $689.80 | 2013-08-12 | TRAVEL |
| Comcast | $673.72 | 2013-07-24 | phone bill |
| Colvins Printing | $650.00 | 2013-07-23 | Printing |
| United States Postal Service | $615.68 | 2013-08-13 | Mailing |
| CARL HEARN | $500.00 | 2013-08-19 | FUN FEST |
| JERMAINE FABER | $500.00 | 2013-08-19 | FUN FEST |
| JERMAINE FABER | $500.00 | 2013-08-12 | FUN FEST |
| Dicks Sporting Goods | $460.16 | 2013-07-17 | items for golf outing |
| United States Postal Service | $406.72 | 2013-08-13 | Mailing |
| Five Below | $406.60 | 2013-07-18 | gift bags and items for golf outing |
| GBG INC | $387.00 | 2013-08-21 | Insurance |
| UNITED AIRLINES | $371.90 | 2013-08-12 | TRAVEL |
| UNITED AIRLINES | $371.90 | 2013-08-12 | TRAVEL |
| TRUE HOLINESS C.O.G.I.C. | $350.00 | 2013-08-19 | FUN FEST |
| JOHNELL NICHOLAS | $350.00 | 2013-08-20 | FUN FEST |
| GREGORY MCCARTER | $350.00 | 2013-08-19 | FUN FEST |
| SOUTHWEST AIRLINES | $348.90 | 2013-08-12 | TRAVEL |
| SOUTHWEST AIRLINES | $348.90 | 2013-08-12 | TRAVEL |
| Dicks Sporting Goods | $296.33 | 2013-07-17 | items for golf outing |
| JAMIE DOLES | $250.00 | 2013-08-19 | FUN FEST |
| JAMIE DOLES | $250.00 | 2013-08-19 | FUN FEST |
| ALICIA USHER | $250.00 | 2013-08-19 | FUN FEST |
| ALICIA USHER | $250.00 | 2013-08-12 | FUN FEST |