Quarterly
Filed Doc ID: 522825 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 37 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (122 | $129,517.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KMA Holdings IV, Inc. | $750.00 | 2013-12-13 | |
| Fletcher, O'Brien, Kasper & Nottage | $750.00 | 2013-12-26 | |
| Michael Igoe | $750.00 | 2013-12-19 | |
| Timothy Rivelli | $500.00 | 2013-11-25 | |
| Yasmin T. Bates-Brown | $500.00 | 2013-12-26 | |
| Veronica T. Black | $500.00 | 2013-12-13 | |
| Booth Hansen, LTD | $500.00 | 2013-11-01 | |
| Cathleen M. Combs | $500.00 | 2013-10-17 | |
| Danielle Ashley Group Inc. | $500.00 | 2013-11-25 | |
| Willard Fry | $500.00 | 2013-11-14 | |
| George Galland | $500.00 | 2013-11-11 | |
| Ronald Grais | $500.00 | 2013-10-25 | |
| Christopher Hague | $500.00 | 2013-12-07 | |
| George Halik | $500.00 | 2013-11-01 | |
| Eddie Henderson | $500.00 | 2013-11-14 | |
| Albert Hofeld | $500.00 | 2013-11-06 | |
| Integrated Development Group | $500.00 | 2013-11-25 | |
| International Contractors, Inc. | $500.00 | 2013-12-29 | |
| Rodger Lederer | $500.00 | 2013-11-25 | |
| Edward T. McGowan | $500.00 | 2013-10-17 | |
| Mark Mulroe | $500.00 | 2013-12-13 | |
| William Owens | $500.00 | 2013-11-25 | |
| Price Consulting, Inc. | $500.00 | 2013-12-13 | |
| Michael Alter | $500.00 | 2013-10-16 | |
| Robak Construction | $500.00 | 2013-12-13 | |
| Brian Rowland | $500.00 | 2013-12-13 | |
| Ryan Specialty Group LLC | $500.00 | 2013-11-22 | |
| Mark A. Segal | $500.00 | 2013-10-25 | |
| Peggy Slater | $500.00 | 2013-11-14 | |
| Alan Solow | $500.00 | 2013-11-22 | |
| Lynn D. Stevenson | $500.00 | 2013-12-13 | |
| Pamela Strobel | $500.00 | 2013-10-25 | |
| Pamela Strobel | $500.00 | 2013-11-02 | |
| The Owens Group | $500.00 | 2013-11-13 | |
| The Private Bank | $500.00 | 2013-10-17 | |
| Sandor Williams | $500.00 | 2013-12-13 | |
| Teamsters Local Union No. 700 PAC | $400.00 | 2013-10-02 | |
| Asrow Building Consultants Inc. | $400.00 | 2013-12-13 | |
| Conlon and Dunn Public Strategies, Inc. | $400.00 | 2013-11-14 | |
| Fraternal Order of Police, Lodge 7 | $400.00 | 2013-12-19 | |
| John McLees | $300.00 | 2013-10-17 | |
| Marcia Blumenthal Fields | $250.00 | 2013-11-08 | |
| Hamad Farhat | $250.00 | 2013-11-02 | |
| Cathy Reiter | $250.00 | 2013-12-31 | |
| DWJ Petroleum, Inc. | $250.00 | 2013-11-14 | |
| Friends of Debra Shore | $250.00 | 2013-11-14 | |
| Eric Y. Chang | $250.00 | 2013-11-14 | |
| Dwayne K. Barlow | $250.00 | 2013-12-26 | |
| Jason Baine | $250.00 | 2013-10-29 | |
| Donald J. Nolan | $250.00 | 2013-11-14 |
Expenditures (188 | $223,006.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Transfirst | $455.95 | 2013-12-10 | credit card processing fee |
| Jesse DeJesus | $435.00 | 2013-10-01 | Petition Work |
| United States Postmaster | $414.00 | 2013-11-20 | stamps |
| Wired For Change Inc. | $400.00 | 2013-11-21 | Website fee |
| Brothers & Thompson | $400.00 | 2013-10-29 | Returned Contribution |
| Wired For Change Inc. | $400.00 | 2013-10-21 | Website services |
| Wired For Change Inc. | $400.00 | 2013-12-21 | Payment |
| 4th Community Service Organization | $400.00 | 2013-10-01 | Senior Event |
| Natalie Cuevas | $398.00 | 2013-10-01 | Petition Work |
| The UPS Store | $392.00 | 2013-10-21 | stamps |
| Kimberly Wright | $380.00 | 2013-10-11 | petition work |
| Robert White | $378.00 | 2013-11-23 | petition work |
| Human Rights Campaign | $375.00 | 2013-11-20 | payment for gala ad |
| Tyrone Pirant | $369.00 | 2013-12-02 | petition work |
| Tyrone Pirant | $368.25 | 2013-11-12 | Petition work |
| Jesse DeJesus | $361.00 | 2013-10-08 | Petition work |
| DC Mad Hatter Chicago | $355.06 | 2013-11-07 | Baseball caps |
| Target | $351.39 | 2013-12-10 | holiday party supplies |
| Mary Mcgee | $350.00 | 2013-11-22 | Catering November Meeting |
| Mary Mcgee | $350.00 | 2013-10-29 | Labor October Metting |
| Dave Waller | $347.00 | 2013-10-11 | Professional Fees |
| Capital Hilton | $319.46 | 2013-11-05 | Hotel Expense |
| Jose Colon | $304.00 | 2013-10-11 | petition work |
| Marsela Tolliver | $300.00 | 2013-11-23 | petition work |
| Mary Mcgee | $275.00 | 2013-11-22 | Labor November Meeting |
| Mary Mcgee | $275.00 | 2013-10-29 | Catering - October Ward Meeting |
| Tyrone Pirant | $270.00 | 2013-11-04 | Petition work |
| Lalo's Mexican Restaurant | $260.07 | 2013-11-01 | Lunch reception |
| Bette Marsh | $260.00 | 2013-12-02 | petition work |
| Walgreens | $253.89 | 2013-12-18 | Toys for Christmas Party |
| Citizens for Laura Murphy | $250.00 | 2013-10-29 | sponsorship |
| H. Turner & Company | $250.00 | 2013-10-29 | October Accounting Services |
| H. Turner & Company | $250.00 | 2013-12-05 | November Accounting Services |
| H. Turner and Company | $250.00 | 2013-12-30 | December Accounting |
| Indo American Democratic Organization | $250.00 | 2013-10-29 | Contribution |
| James Hallar | $250.00 | 2013-10-30 | Invite Design |
| Amy Spagnoli | $250.00 | 2013-10-01 | Event Preperation |
| Natalie Cuevas | $248.00 | 2013-10-08 | Petition work |
| AT&T | $242.61 | 2013-12-03 | Bill payment |
| AT&T | $242.51 | 2013-10-01 | Monthly bill |
| AT&T | $242.22 | 2013-10-31 | bill payment |
| State Farm Insurance | $240.48 | 2013-12-10 | Insurance |
| Jose Colon | $238.00 | 2013-10-01 | Petition Work |
| Natalie Cuevas | $234.00 | 2013-10-11 | petition work |
| Robert Smigielski | $231.00 | 2013-10-01 | Petition Work |
| Jerome Murdock | $226.00 | 2013-10-01 | Petition Work |
| Paul Clark | $225.00 | 2013-11-23 | petition work |
| Office Depot | $218.59 | 2013-12-17 | office supplies |
| United Airlines | $211.80 | 2013-10-08 | Airline Ticket |
| Robert White | $211.00 | 2013-12-02 | petition work |