Quarterly

Filed Doc ID: 515367 | Committee: Preckwinkle for President

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages36
SignerGreg Zybert
SubmitterScott Kastrup

Receipts (175 | $101,700.00)

DonorAmountDateDescription
Matthew R. Mayer $250.00 2013-09-30
Gerald Sullivan $250.00 2013-09-19
Marko Boldun $250.00 2013-09-30
Dauphin Park Apartments, LLC $250.00 2013-09-30
Curtis J. Tarver $250.00 2013-07-17
Mr. William Rackos $200.00 2013-09-30
Leonard Murray $200.00 2013-09-30
Committee To Elect Judge Andrea Buford $200.00 2013-09-30
Randall Vickery $200.00 2013-09-30
Committee to Elect Diana Rosario $200.00 2013-09-30
Vision Health Management Systems, Inc. $200.00 2013-09-20
Civcon Services, Inc. $200.00 2013-09-30
Pilewski & Associates $200.00 2013-09-30
Citizens To Elect Justice Bertina Lampkin $200.00 2013-09-30
Progressive Industries, Inc. $200.00 2013-09-20
Realtor Political Action Committee $200.00 2013-09-30
Vasilios E. Rezos $200.00 2013-09-30
Thomas Carroll $200.00 2013-09-20
Randy R. Rogers $200.00 2013-09-20
Jonathan A. Rothstein $200.00 2013-09-30
John Russell $200.00 2013-09-20
Marcus R. R. Salone $200.00 2013-09-30
VTS Consulting Services $200.00 2013-09-30
Manford Byrd $200.00 2013-09-20
Theodore Sherrod $200.00 2013-09-20
Terri Brown $200.00 2013-09-06
Sit Down, Inc. $200.00 2013-09-20
Robin L. Brown $200.00 2013-09-23
Sanford M. Stein $200.00 2013-09-30
Donald Stewart $200.00 2013-09-30
Woods Bowman $200.00 2013-09-20
Jane L. Stuart $200.00 2013-09-20
John R. Bolden $200.00 2013-09-30
Timuel Black $200.00 2013-09-20
Salvatore J. Termini $200.00 2013-09-30
The Astor Company $200.00 2013-09-30
69 W. Washington Management Co., LLC $200.00 2013-09-30
The Mehta Law Group $200.00 2013-09-30
Elmer J. Tolmaire $200.00 2013-07-22
ASGK Public Strategies $200.00 2013-09-30
Friends of Kristal Rivers $200.00 2013-09-30
Gorman USA $200.00 2013-09-24
Friends of Barrett Pedersen $200.00 2013-09-30
Mary Ellen Caron $200.00 2013-09-20
M. Hill Hammock $200.00 2013-09-23
Michael Forti $200.00 2013-09-30
John F. Hawkins $200.00 2013-09-24
Kate Aguanunu $200.00 2013-09-30
David Hillock $200.00 2013-09-30
Rebecca Ford $200.00 2013-09-20

Expenditures (108 | $138,277.00)

PayeeAmountDatePurpose
Cricket Communications $56.00 2013-07-01 Monthly Cell Phone Bill
Cricket Communications $56.00 2013-07-31 Monthly Cell Phone Bill
AT&T $55.00 2013-07-02 DSL
Arrow Messenger $43.67 2013-07-08 Messenger Service
Arrow Messenger $41.40 2013-09-18 Messenger Service
Arrow Messenger $35.65 2013-09-20 Messenger Service
Arrow Messenger $32.45 2013-07-03 Messenger Service
Arrow Messenger $16.22 2013-08-19 Messenger Service