Quarterly
Filed Doc ID: 516674 | Committee: Friends of Stanley Moore
Document Information
| Filed Date | 2013-11-05 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | The report is being amended because additional expenses and receipt needed to be included in the filing period. |
| Signer | Stanley Moore |
| Submitter | Stanley Moore |
Receipts (34 | $16,844.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County Coalition of Tradesmen | $2,500.00 | 2013-07-16 | |
| Friends of Luis Arroyo 3rd Representative District | $1,500.00 | 2013-09-10 | |
| Sam American Accord Food Corporation | $1,000.00 | 2013-09-30 | |
| Friends of Elgie Sims | $1,000.00 | 2013-07-05 | |
| S.E.I.U. Local 73 | $1,000.00 | 2013-07-22 | |
| Pedro Primera Engineers, LTD | $1,000.00 | 2013-07-16 | |
| Norman Abott | $750.00 | 2013-09-30 | |
| ComEdPAC | $500.00 | 2013-08-23 | |
| Dentons | $500.00 | 2013-09-10 | |
| The Roderick Group | $500.00 | 2013-07-16 | |
| Local 134 Illinois Brotherhood of Electrical Workers PAC | $500.00 | 2013-07-16 | |
| Citizens for Emil Jones, Jr. | $500.00 | 2013-08-23 | |
| International Union of Operating Engineers AFL-CIO Local 399 | $500.00 | 2013-07-22 | |
| F.H. Paschen | $500.00 | 2013-07-16 | |
| John Tar | $300.00 | 2013-07-16 | |
| Sandman Levy and Petrich | $300.00 | 2013-07-05 | |
| Metropolitan Healthcare Council | $300.00 | 2013-07-22 | |
| Stephen Harris | $300.00 | 2013-07-16 | |
| Metro Chicago Development, Inc. Sub-Consultant | $300.00 | 2013-07-16 | |
| Realtor Political Action Committee | $300.00 | 2013-07-16 | |
| Paul Williams | $250.00 | 2013-07-16 | |
| Nia Architects | $250.00 | 2013-08-06 | |
| Infrastructure Engineering Inc. | $250.00 | 2013-07-22 | |
| Beritus | $200.00 | 2013-07-16 | |
| New West Realty Group LLC | $200.00 | 2013-09-30 | |
| Randy R. Rogers | $200.00 | 2013-09-30 | |
| Michael Gonzalez | $200.00 | 2013-09-30 | |
| Marlow Colvin | $200.00 | 2013-07-16 | |
| Charles Bright | $200.00 | 2013-08-05 | |
| Philippe Largent | $200.00 | 2013-07-16 | |
| Lambent Risk Management | $194.50 | 2013-07-15 | |
| Aretha Tatum | $150.00 | 2013-07-05 | |
| Aretha Tatum | $150.00 | 2013-07-05 | |
| Charles Bright | $150.00 | 2013-08-05 |
Expenditures (39 | $18,549.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisa Rollins | $2,000.00 | 2013-07-19 | Consulting |
| Apple Retail | $1,962.29 | 2013-07-31 | Computer - Commissioner's district office |
| JiNae Brown | $1,500.00 | 2013-09-26 | Campaign staff |
| Barcardi in the Park | $1,100.00 | 2013-07-16 | Room rental for 7/11/2013 event |
| Christopher Shaffer | $1,000.00 | 2013-07-08 | Fund raising |
| Martha Thorton | $900.00 | 2013-09-20 | Rent |
| Christopher Shaffer | $650.00 | 2013-08-05 | Fund raising |
| Barcardi in the Park | $500.00 | 2013-07-03 | Room Rental |
| Christopher Shaffer | $500.00 | 2013-08-20 | Fund raising |
| Lisa Rollins | $500.00 | 2013-08-19 | Consulting |
| Christopher Shaffer | $500.00 | 2013-07-19 | Fund raising |
| Gatling's Charter, Inc. | $500.00 | 2013-07-26 | Bus Rental |
| Keith Caldwell | $500.00 | 2013-07-30 | Website |
| Deborah Davis | $500.00 | 2013-07-22 | Bookkeeping - accountant |
| Stanley Moore | $492.00 | 2013-09-23 | Reimbursement - supplies for 9/26/2013 event |
| Lamar Johnson | $455.00 | 2013-09-30 | Fund raising - food |
| Anthony Christmas | $400.00 | 2013-09-20 | Field Work |
| Kevin Stinson | $400.00 | 2013-09-16 | Field Work |
| Lisa Moore | $300.00 | 2013-07-24 | Reimbursement for compaign potraits |
| Martha Thorton | $300.00 | 2013-07-19 | Office rental |
| Anthony Christmas | $300.00 | 2013-08-26 | Field Work |
| Breaker Press Co., Inc. | $280.00 | 2013-09-27 | Printing |
| Joe Reaves | $250.00 | 2013-08-01 | T-Shirts |
| Tonya Bennett | $250.00 | 2013-07-15 | Event Planning |
| Joe Reaves | $250.00 | 2013-08-05 | T-Shirts |
| Digital Worxx | $235.00 | 2013-07-19 | Printing |
| Cook County Coalition of Tradesmen | $225.00 | 2013-08-26 | Golf outing |
| Keith Caldwell | $200.00 | 2013-08-28 | Website |
| Contineo Digital, Inc. | $200.00 | 2013-07-29 | Printing zoo printing |
| Keith Nunnally | $200.00 | 2013-08-12 | Material distribution |
| Henry Mckee | $200.00 | 2013-07-15 | Car rental |
| Deborah Davis | $200.00 | 2013-09-19 | Bookkeeping |
| Lamar Johnson | $195.00 | 2013-09-30 | Fund raising - food |
| Progress Printing, Corp. | $175.00 | 2013-09-10 | Printing |
| Stanley Moore | $115.58 | 2013-07-15 | Reimbursement for Sam's Club items used at 7/11/2013 event |
| Michael Stinson | $100.00 | 2013-08-14 | Field Work |
| Digital Worxx | $90.00 | 2013-09-19 | Printing |
| Deborah Davis | $64.35 | 2013-09-18 | Bookkeeping |
| Michael Stinson | $60.00 | 2013-09-20 | Field Work |