Quarterly
Filed Doc ID: 515367 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 36 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (175 | $101,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robe, Inc. | $750.00 | 2013-09-20 | |
| Karry Young | $500.00 | 2013-09-30 | |
| Ambulance Transportation, Inc. | $500.00 | 2013-09-30 | |
| Frank H. Beal | $500.00 | 2013-09-30 | |
| Berglund Construction | $500.00 | 2013-07-17 | |
| Bernardin, Lochmueller and Associates, Inc | $500.00 | 2013-09-30 | |
| Boilermakers-Blacksmiths Local No. 1 | $500.00 | 2013-09-30 | |
| Brook Architecture Inc. | $500.00 | 2013-07-17 | |
| Larry Brown | $500.00 | 2013-07-09 | |
| Chicagoland Chamber of Commerce | $500.00 | 2013-09-30 | |
| Chilmark Investment Trust | $500.00 | 2013-09-30 | |
| Continental Painting & Decorating | $500.00 | 2013-07-17 | |
| Patricia Cox | $500.00 | 2013-09-23 | |
| Cristina Foods, Inc. | $500.00 | 2013-09-20 | |
| Facility & Grounds Maintenance Services | $500.00 | 2013-09-30 | |
| Freeborn & Peters | $500.00 | 2013-09-30 | |
| Friends of Jeffrey Tobolski | $500.00 | 2013-09-24 | |
| Michael Gill | $500.00 | 2013-09-25 | |
| John W. Hall | $500.00 | 2013-09-06 | |
| Hill Mechanical Group | $500.00 | 2013-09-24 | |
| Knight Partners, LLC | $500.00 | 2013-07-17 | |
| Kubasiak, Fylstra, Thorpe & Rotunno, P.C. | $500.00 | 2013-09-30 | |
| Law Offices of Rubin & Norris, LLC | $500.00 | 2013-09-30 | |
| NIA Architects, Inc. | $500.00 | 2013-07-17 | |
| Norfolk Southern Corporation | $500.00 | 2013-09-06 | |
| David S. Schaffer | $500.00 | 2013-09-30 | |
| The Beverage Shoppe, LLC | $500.00 | 2013-07-01 | |
| Weaver Boos Consultants North Central, LLC | $500.00 | 2013-09-25 | |
| Andrea Raila | $400.00 | 2013-09-30 | |
| Brothers & Thompson | $400.00 | 2013-09-20 | |
| Chicago Indoor Sports | $400.00 | 2013-09-20 | |
| Romanek & Romanek | $400.00 | 2013-09-20 | |
| Teamsters Local Union No. 700 PAC | $400.00 | 2013-09-30 | |
| Peoples Co-Op MGMT Service | $400.00 | 2013-09-30 | |
| Personal PAC | $400.00 | 2013-09-30 | |
| Marlene Tuttle | $400.00 | 2013-09-16 | |
| Louis Apostol | $400.00 | 2013-09-30 | |
| Insurers Review Services, Inc. | $400.00 | 2013-09-30 | |
| Philip Gwanyama | $300.00 | 2013-07-17 | |
| Eileen Letts | $250.00 | 2013-09-20 | |
| John Bellamy | $250.00 | 2013-07-09 | |
| A.C. Brown Construction Company, Inc. | $250.00 | 2013-07-17 | |
| Marino Orlandi | $250.00 | 2013-07-17 | |
| Gateway Park, LLC | $250.00 | 2013-09-20 | |
| Arthur Gurevich | $250.00 | 2013-09-30 | |
| Elaine Nekritz | $250.00 | 2013-09-30 | |
| Friends of Debra Shore | $250.00 | 2013-09-30 | |
| Junior Pierre | $250.00 | 2013-07-17 | |
| Donald Kimball | $250.00 | 2013-09-06 | |
| Jane L. Stuart | $250.00 | 2013-07-01 |
Expenditures (108 | $138,277.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse DeJesus | $515.00 | 2013-09-23 | Petitions |
| Chicago Now | $509.95 | 2013-09-25 | Event Sponsorship |
| Hyde Park Chamber of Commerce | $500.00 | 2013-08-29 | Community Program Expense |
| Citizen Action Illinois | $500.00 | 2013-08-29 | Program Book |
| Jazz Institute of Chicago | $500.00 | 2013-08-29 | Ad Book |
| Sommers & Fahrenbach | $494.27 | 2013-08-29 | Printing |
| United States Postmaster | $414.00 | 2013-07-09 | Postage |
| United States Postmaster | $414.00 | 2013-09-23 | Postage |
| Eddie Henderson | $409.32 | 2013-08-29 | Parade Supplies |
| Wired For Change Inc. | $400.00 | 2013-08-23 | Internet Database |
| Wired For Change Inc. | $400.00 | 2013-09-23 | Internet Database |
| Wired For Change Inc. | $400.00 | 2013-07-23 | Internet Database |
| I.U.O.E. Local 399 | $399.00 | 2013-08-02 | Event Sponsorship |
| Mary Mcgee | $375.00 | 2013-07-02 | 4th of July Parade Supplies |
| Mary Mcgee | $375.00 | 2013-09-23 | Ministers Breakfast Labor |
| Mary Mcgee | $365.00 | 2013-07-02 | Minister Breakfast Food |
| Mary Mcgee | $350.00 | 2013-08-09 | Monthly Meeting Food |
| Mary Mcgee | $350.00 | 2013-07-02 | Monthly Meeting Catering |
| Mary Mcgee | $350.00 | 2013-08-09 | Bilikin Parade Labor |
| Mary Mcgee | $325.00 | 2013-07-02 | 4th of July Parade Labor |
| United States Postmaster | $276.00 | 2013-07-24 | postage |
| Mary Mcgee | $275.00 | 2013-07-02 | Monthly Meeting Labor |
| Mary Mcgee | $275.00 | 2013-08-09 | Monthly Meeting Labor |
| United Airlines | $271.80 | 2013-08-08 | Airline Tickets |
| Jose Colon | $270.00 | 2013-09-23 | Petitions |
| Advantage Chevrolet | $250.00 | 2013-08-29 | Over Contribution |
| H. Turner & Company | $250.00 | 2013-08-09 | Accounting Services |
| H. Turner & Company | $250.00 | 2013-08-29 | Accounting Services |
| Health and Medicine Policy Research Group | $250.00 | 2013-08-05 | Contribution |
| Monumental Baptist Church | $250.00 | 2013-09-23 | Event Expense |
| Taylor Made Design, Inc. | $250.00 | 2013-08-29 | Over Contribution |
| Vital Care Reps. Incorporated | $250.00 | 2013-08-29 | over contribution |
| Greene and Letts | $250.00 | 2013-08-29 | Over Contribution |
| H. Turner & Company | $250.00 | 2013-07-02 | Accounting Services |
| AT&T | $242.54 | 2013-09-04 | Telephone Expense |
| AT&T | $242.47 | 2013-08-02 | Telephone Expense |
| AT&T | $241.36 | 2013-07-03 | Telephone Expense |
| Abraham Domenech | $191.00 | 2013-09-23 | Petitions |
| ADT | $179.61 | 2013-08-02 | Security Services |
| Safe Guard Storage | $169.00 | 2013-07-02 | Monthly Storage Unit |
| Safe Guard Storage | $169.00 | 2013-08-02 | Monthly Storage Bill |
| Safe Guard Storage | $169.00 | 2013-09-03 | Monthly Storage Bill |
| J & L Catering | $165.38 | 2013-09-30 | Event Catering |
| Vanessa Nunez | $155.00 | 2013-09-23 | Petitions |
| Giordano's | $154.24 | 2013-07-15 | Catering |
| Mary Mcgee | $150.00 | 2013-07-02 | Minister Breakfast Labor |
| Arrow Messenger | $69.19 | 2013-09-25 | Messenger Service |
| Transfirst | $69.11 | 2013-09-10 | Credit Card Processing |
| Cricket Communications | $56.00 | 2013-09-03 | Monthly Cell Phone Bill |
| Cricket Communications | $56.00 | 2013-09-30 | monthly cell phone bill |