Quarterly
Filed Doc ID: 521850 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Contribution itemization threshold was incorrectly set. |
| Signer | Richard Thale |
| Submitter | Stacy Pratt |
Receipts (50 | $38,870.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FOG Capital, Inc. | $10,000.00 | 2013-12-30 | 103365 |
| Lakeside Square Apartments Ltd. | $5,000.00 | 2013-11-08 | |
| William Bucholtz | $2,000.00 | 2013-10-24 | |
| Wal-Mart Stores, Inc | $1,500.00 | 2013-12-12 | |
| 4715 North Sheridan | $1,500.00 | 2013-12-28 | |
| David Shapiro | $1,000.00 | 2013-10-24 | 53608B |
| Michael Cohan | $1,000.00 | 2013-11-26 | |
| Philip P. Burgess | $1,000.00 | 2013-11-19 | 05104G |
| Peter Stelian | $1,000.00 | 2013-12-16 | 03991D |
| Nicholas Karavites | $1,000.00 | 2013-11-25 | 01963G |
| The Hearty Boys Caterers | $796.43 | 2013-11-21 | Event Costs - Catering |
| Daniel P. Kane | $500.00 | 2013-10-30 | |
| Brounuel, Inc DBA 7-ELEVEN Store #33583 | $500.00 | 2013-10-31 | |
| Edwin Vdovets | $500.00 | 2013-12-31 | 08834D |
| David Ernesto Munar | $500.00 | 2013-11-14 | 130545 |
| Citizens for Sara Feigenholtz | $500.00 | 2013-12-16 | |
| Sean Agnew | $500.00 | 2013-10-24 | |
| William Sommerfeld | $500.00 | 2013-10-21 | 152546 |
| Demera Ethiopian Restaurant, LLC | $500.00 | 2013-12-30 | |
| TLC Management Co. | $500.00 | 2013-12-02 | |
| Mary Jo Mendell | $500.00 | 2013-11-21 | |
| J + J Equities LLC | $500.00 | 2013-11-27 | |
| Broadway Irving Park Currency Exchange | $500.00 | 2013-12-29 | |
| Brounuel, Inc DBA 7-ELEVEN Store #33583 | $500.00 | 2013-10-29 | |
| William Bucholtz | $500.00 | 2013-11-21 | |
| 4554 N Broadway LLC | $400.00 | 2013-11-26 | |
| Peter Tortorello | $350.00 | 2013-11-11 | 143948 |
| Michael's Restauant II Inc | $300.00 | 2013-12-16 | |
| James Voss | $250.00 | 2013-11-23 | 043137 |
| Patrick J. Agnew | $250.00 | 2013-10-24 | |
| scott baskin | $250.00 | 2013-10-17 | 05788D |
| Paul Collurafici | $250.00 | 2013-12-13 | 09419B |
| GNS Foods, Inc. | $250.00 | 2013-10-03 | |
| Abdul Junagadhwala | $250.00 | 2013-10-17 | |
| Just Pawn, Inc. | $250.00 | 2013-11-22 | |
| Maxwell Kolin | $250.00 | 2013-10-17 | |
| Anthony Loukas | $250.00 | 2013-11-26 | |
| Michael Matlock | $250.00 | 2013-11-19 | 024312 |
| Michael Matlock | $250.00 | 2013-11-20 | 07014Z |
| Northalsted Area Merchants Association | $250.00 | 2013-10-30 | |
| michael rosenberg | $250.00 | 2013-12-30 | 169211 |
| Sgouras Properties, Inc. | $250.00 | 2013-11-27 | |
| South Side Food and Liquor, Inc. | $250.00 | 2013-10-17 | |
| Jackie Taylor | $250.00 | 2013-12-11 | 094984 |
| Robert J. Wild | $250.00 | 2013-11-21 | |
| Mark Zipperer | $250.00 | 2013-11-19 | 081314 |
| Ellen Feinberg | $200.00 | 2013-12-31 | 041613 |
| The Reservoir | $174.11 | 2013-12-16 | Event Cost - Food |
| James Voss | $100.00 | 2013-12-16 | |
| Jackie Taylor | $50.00 | 2013-12-30 | 173412 |
Expenditures (41 | $26,670.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uptown Political Consulting | $7,085.00 | 2013-11-20 | Website Redesign |
| Progressive Solutions LLC | $2,190.00 | 2013-10-03 | Consulting Fees |
| Progressive Solutions LLC | $2,072.00 | 2013-10-29 | Consulting Fees |
| Cook County Democratic Party | $2,000.00 | 2013-10-04 | Contribution - Annual Gala |
| Progressive Solutions LLC | $1,500.00 | 2013-12-02 | Consulting Fees |
| Progressive Solutions LLC | $1,128.33 | 2013-12-20 | Consulting Fees |
| Progressive Solutions LLC | $1,045.00 | 2013-11-22 | Consulting Fees |
| David L. Gassman | $1,000.00 | 2013-12-31 | Contribution Refund |
| Aisha Nunez | $849.50 | 2013-12-13 | Staff Salaries |
| Target | $800.00 | 2013-12-23 | Holiday Party/Staff Gifts |
| Aisha Nunez | $702.00 | 2013-10-31 | Staff Salaries |
| Aisha Nunez | $598.00 | 2013-10-01 | Staff Salaries |
| National League of Cities | $550.00 | 2013-10-23 | Leadership Training Program Cost |
| Aisha Nunez | $546.00 | 2013-11-27 | Staff Salaries |
| James Letchinger | $500.00 | 2013-12-18 | Contribution Refund |
| Aisha Nunez | $364.00 | 2013-10-18 | Staff Salaries |
| Aisha Nunez | $359.00 | 2013-12-24 | Staff Salaries |
| 4554 N Broadway LLC | $350.00 | 2013-12-20 | Rent - December |
| 4554 N Broadway LLC | $350.00 | 2013-10-03 | Rent - September |
| 4554 N Broadway LLC | $350.00 | 2013-10-03 | Rent - October |
| 4554 N Broadway LLC | $350.00 | 2013-11-05 | Rent - November |
| Sheila Simon for Illinois | $250.00 | 2013-10-15 | Campaign Contribution |
| Progressive Solutions LLC | $250.00 | 2013-10-17 | Compliance Consulting |
| Fat Cat Restaurant | $241.61 | 2013-10-29 | Event Cost |
| First Data Merchant Services | $153.05 | 2013-11-04 | Credit Card Processing Fees |
| First Data Merchant Services | $143.60 | 2013-11-04 | Credit Card Processing Fees |
| Ipower/EIG | $125.88 | 2013-12-11 | Website Hosting |
| Constant Contact | $100.94 | 2013-12-24 | Aldermanic eNewsletter |
| Constant Contact | $100.94 | 2013-10-24 | Aldermanic eNewsletter |
| Constant Contact | $100.94 | 2013-11-25 | Aldermanic eNewsletter |
| First Data Merchant Services | $94.79 | 2013-10-03 | Credit Card Processing Fees |
| USPS | $92.00 | 2013-12-23 | Postage |
| USPS | $92.00 | 2013-11-29 | Postage |
| First Data Merchant Services | $74.25 | 2013-12-03 | Credit Card Processing Fees |
| First Data Merchant Services | $68.73 | 2013-12-03 | Credit Card Processing Fees |
| First Data Merchant Services | $31.39 | 2013-11-04 | Credit Card Processing Fees |
| First Data Merchant Services | $18.30 | 2013-10-03 | Credit Card Processing Fees |
| Ipower/EIG | $15.99 | 2013-12-19 | Website Hosting |
| Ipower/EIG | $12.49 | 2013-11-20 | Website Hosting |
| First Data Merchant Services | $8.20 | 2013-12-03 | Credit Card Processing Fees |
| First Data Merchant Services | $6.50 | 2013-10-03 | Credit Card Processing Fees |