Quarterly

Filed Doc ID: 521982 | Committee: Friends of Stanley Moore

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages7
SignerStanley Moore

Receipts (30 | $14,500.00)

DonorAmountDateDescription
Chambers, Conlon & Hartwell, LLC $1,000.00 2013-12-18
AT&T Illinois Employee Pac $750.00 2013-12-12
Checkmates Properties LLC $750.00 2013-12-12
Roxanne Collins $750.00 2013-11-29
Manuel Sanchez $500.00 2013-11-15
Fred Lin $500.00 2013-11-26
National Railroad Construction and Maintenance Association, Inc. $500.00 2013-11-18
William Lowry $500.00 2013-10-03
UJAMAA Construction Inc. $500.00 2013-10-08
Motorola Solutions $500.00 2013-11-19
Chicago Regional Council of Carpenters PAC $500.00 2013-11-15
Infrastructure Engineering Inc. $500.00 2013-10-10
I.U.O.E. Local 399 Political Education Fund $500.00 2013-10-07
Chicagoland Chamber of Commerce PAC $500.00 2013-11-12
BNSF Railway Company $500.00 2013-12-11
I.U.O.E. Local 399 Political Education Fund $500.00 2013-12-13
DB Sterlin Consultants, Inc. $500.00 2013-12-11
King Harris $500.00 2013-12-23
Roula Associates Architects CHTD. $500.00 2013-12-30
Terry Teele $500.00 2013-12-18
Walgreens Corporation $500.00 2013-12-24
Wine and Spirits Distributors of Illinois PAC $500.00 2013-12-31
Ardmore Associates $500.00 2013-12-31
ACCU-LAB Medical Testing, Inc. $350.00 2013-12-12
I.B.E.W. Local #134 PAC $250.00 2013-10-08
Sandi Llano & Associates Inc. $250.00 2013-12-12
United Transportation Union Political Action Committee $250.00 2013-12-09
Laner Muchin, Ltd. $250.00 2013-10-08
Sandrick Law Firm LLC $200.00 2013-12-16
Fred LeBed $200.00 2013-12-09

Expenditures (15 | $6,704.09)

PayeeAmountDatePurpose
JiNae Brown $1,500.00 2013-10-07 Event Planning
Patrick Daugherty $1,000.00 2013-12-17 Consulting
Gatling's Charter, Inc. $750.00 2013-11-06 Transportation Services
Breaker Press Co., Inc. $500.00 2013-11-02 Printing
Alpha Phi Alpha $500.00 2013-12-30 Membership Dues
Comcast $446.07 2013-11-25 Office Operation
Anthony Christmas $400.00 2013-10-25 Office Maintenance
Comcast $282.00 2013-10-31 Office Operation
Jose Hernandez $250.00 2013-12-24 Gas Reimbursement
Jerome Simmons $200.00 2013-12-17 Photography
Kevin Stinson $200.00 2013-12-30 Field Work
Breaker Press Co., Inc. $200.00 2013-11-12 Printing
Comcast $167.74 2013-12-30 Office Operation
Joelle Isidore $158.28 2013-11-21 Petition Review
Jose Hernandez $150.00 2013-11-16 Gas Reimbursement