Quarterly
Filed Doc ID: 515346 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Signer | Hanah Jubeh |
| Submitter | Bernadette Emery |
Receipts (24 | $19,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois Employee PAC | $1,500.00 | 2013-08-07 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,500.00 | 2013-08-02 | |
| Beemsterboer Slag Corp | $1,500.00 | 2013-07-08 | |
| Reliable Asphalt Corporation | $1,500.00 | 2013-07-08 | |
| Jacqueline Hoffman | $1,120.00 | 2013-08-02 | |
| Lupe Perez | $1,120.00 | 2013-09-05 | |
| Sljivo, Inc. | $1,000.00 | 2013-08-07 | |
| Shining Star Child Development Institute | $1,000.00 | 2013-09-05 | |
| Cog Hill Golf and Country Club | $1,000.00 | 2013-08-07 | |
| Calumet Transload Railroad, LLC | $1,000.00 | 2013-08-02 | |
| CSX Transportation Inc. | $1,000.00 | 2013-09-05 | |
| MillerCoors, LLC | $1,000.00 | 2013-08-07 | |
| American Accord Food Corporation | $1,000.00 | 2013-09-05 | |
| Beemsterboer Slag Corp | $1,000.00 | 2013-08-02 | |
| Patrick Gaughan | $500.00 | 2013-07-02 | 184621 |
| Raul Correa | $500.00 | 2013-09-05 | |
| Friends of Harry Klein | $500.00 | 2013-08-07 | |
| Jeffrey Lev | $500.00 | 2013-08-02 | 07647J |
| Will Perry | $500.00 | 2013-08-02 | 055998 |
| Jacqueline Hoffman | $300.00 | 2013-08-02 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2013-08-07 | |
| David Chavez | $250.00 | 2013-07-02 | 015607 |
| Ted Stalnos | $250.00 | 2013-08-07 | |
| Superior Masonry Construction Inc. | $150.00 | 2013-09-05 |
Expenditures (53 | $38,664.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Our Neighborhood Times | $5,900.00 | 2013-08-14 | Advertising |
| George Manojlovich | $3,400.00 | 2013-07-08 | rent |
| George Manojlovich | $3,400.00 | 2013-09-30 | rent |
| George Manojlovich | $3,400.00 | 2013-08-30 | rent |
| Our Neighborhood Times | $1,500.00 | 2013-07-28 | Ads |
| David Lira | $1,500.00 | 2013-07-01 | Southeast Side Festival 2013 |
| Melissa Ruvalcaba | $1,106.40 | 2013-08-15 | office consultant |
| Melissa Ruvalcaba | $1,064.14 | 2013-08-30 | office consultant |
| Melissa Ruvalcaba | $1,023.42 | 2013-07-31 | office consultant |
| Melissa Ruvalcaba | $995.76 | 2013-07-01 | office consultant |
| Melissa Ruvalcaba | $995.04 | 2013-09-30 | office consultant |
| NGP VAN | $930.00 | 2013-09-04 | software fees |
| Melissa Ruvalcaba | $870.66 | 2013-09-13 | office consultant |
| Melissa Ruvalcaba | $815.97 | 2013-07-15 | office consultant |
| Barb Mason Campaign Services | $760.00 | 2013-08-09 | report services |
| Gary Southshore Railcats | $700.00 | 2013-07-23 | Baseball Outing |
| ComEd | $652.61 | 2013-08-15 | utilities |
| AT&T | $541.12 | 2013-08-30 | phone services |
| AT&T | $536.90 | 2013-09-30 | phone services |
| AT&T | $529.63 | 2013-07-01 | phone services |
| AT&T | $525.74 | 2013-07-31 | phone services |
| Spirit Tours, Inc. | $500.00 | 2013-08-02 | bus rental |
| Xerox Corporation | $471.39 | 2013-07-01 | copy services |
| Carreon Advertising | $450.00 | 2013-08-23 | post cards |
| ComEd | $426.41 | 2013-07-31 | utilities |
| Ford Credit | $424.70 | 2013-09-30 | car lease |
| Xerox Corporation | $416.49 | 2013-08-15 | copy services |
| Xerox Corporation | $401.87 | 2013-09-30 | copy services |
| Xerox Corporation | $370.01 | 2013-07-15 | copy services |
| Sunrise Transportation | $360.00 | 2013-08-01 | Transportation to game |
| AT&T | $351.35 | 2013-08-14 | phone services |
| AT&T | $351.35 | 2013-07-20 | phone services |
| AT&T | $346.59 | 2013-07-01 | phone services |
| George Manojlovich | $300.00 | 2013-07-31 | rent |
| Office Depot | $271.29 | 2013-09-06 | office supplies |
| People's Gas | $253.96 | 2013-07-01 | utilities |
| Mexican Patriotic Club | $200.00 | 2013-08-30 | page advertisement |
| AT&T | $191.92 | 2013-09-13 | phone services |
| Dollar Store | $187.48 | 2013-08-07 | gift bags for golf tournament |
| WalMart | $181.50 | 2013-09-19 | office cleaning supplies |
| Enterprise | $150.00 | 2013-08-15 | van rental for Senior Picnic |
| ComEd | $137.62 | 2013-09-13 | utilities |
| People's Gas | $129.63 | 2013-09-30 | utilities |
| Pitney Bowes | $123.50 | 2013-07-01 | postage |
| AT&T | $108.26 | 2013-07-31 | phone services |
| ComEd | $102.39 | 2013-07-01 | utilities |
| Lukes 265 | $57.39 | 2013-08-06 | gasoline |
| Lukes 265 | $56.09 | 2013-09-03 | gasoline |
| Lukes 265 | $51.87 | 2013-09-10 | gasoline |
| Lukes 265 | $51.47 | 2013-08-20 | gasoline |