Quarterly

Filed Doc ID: 522959 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages19
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (92 | $70,450.00)

DonorAmountDateDescription
Kandice Enterprises Inc. $9,000.00 2013-12-15
Theaster Gates Studio LLC $5,000.00 2013-12-15
Tishman Burling/Burling Rosenwald Joint Venture $2,500.00 2013-11-27
James E. Matanky $2,500.00 2013-12-15
VFJ Enterprises $2,500.00 2013-12-15
Ujamaa Construction Inc $1,500.00 2013-12-15
Terry Teele $1,500.00 2013-12-15
Ash Chicago Realty LLC $1,500.00 2013-12-15
Central Station Development Corp $1,500.00 2013-12-15
TRaegan Technology Group $1,500.00 2013-12-15
The People Consumer Co-Operative $1,000.00 2013-12-15
Jack Korol $1,000.00 2013-12-15
Jeffrey Palo $1,000.00 2013-12-15
McLaurin Development Partners $1,000.00 2013-12-15
George Sollitt Construction Company $1,000.00 2013-12-15
Wal-mart Stores Inc $1,000.00 2013-12-23
Horace Earl Smith III $1,000.00 2013-12-15
Syed Gilani $1,000.00 2013-12-15
DJD Consulting LLC $1,000.00 2013-12-15
Citizens For Tully $1,000.00 2013-10-01
Amberleaf Carpentry Inc $1,000.00 2013-12-15
DLA Piper LLP $1,000.00 2013-12-15
Baum Realty Group LLC $1,000.00 2013-12-15
American Appraisal Network $1,000.00 2013-12-15
XS Tennis Inc $1,000.00 2013-12-15
Dunigan Construction $1,000.00 2013-12-15
Brown & Momen Inc. $1,000.00 2013-12-15
Kates Detective Agency $1,000.00 2013-12-15
allpoints security and detective $1,000.00 2013-12-15
The Habitat Company $500.00 2013-12-23
Frank Clark $500.00 2013-10-01
Friends of Mattie Hunter $500.00 2013-10-01
Margaret Hampleman $500.00 2013-10-01
John Hooker $500.00 2013-10-01
Piekarz Associates P.C $500.00 2013-10-01
SOS Intellectual Security Ltd $500.00 2013-10-01
BMN Entertainment $500.00 2013-10-01
Wright III Timothy $500.00 2013-10-01
Kurson Reyes $500.00 2013-10-01
Rogers Auto Group $500.00 2013-12-02
Madison Construction Company $500.00 2013-12-02
Tapa Tapa LLC $500.00 2013-12-02
Cafe Bionda $500.00 2013-12-02
Lake Front Citgo $500.00 2013-12-02
Ralph G. Moore & Associates $500.00 2013-12-02
South Central Medical Center $500.00 2013-12-02
Nu Life Consulting LLC $500.00 2013-12-05
Win and Spirits Distributors of Illinois PAC $500.00 2013-12-23
Team4 Partners LLC $500.00 2013-12-23
South Loop Auto Service Inc $500.00 2013-12-23

Expenditures (31 | $25,434.52)

PayeeAmountDatePurpose
Pierre's Event and Party Company $3,495.00 2013-12-04 catering
State Board of Elections $3,312.50 2013-12-02 Civil penalties
eF Design Group $2,975.00 2013-12-20 Fund raising - advertisement
eF Design Group $1,775.00 2013-11-15 Fund raising - advertisement
Cass Miller $1,500.00 2013-12-06 Fund raising - entertainment
Pierre's Event and Party Company $1,500.00 2013-11-05 Catering
Kevin Lampe $1,500.00 2013-11-06 Media - production
Citizens for Lyle $1,000.00 2013-12-10 Contribution
Xerox Corporation $900.00 2013-11-23 copier lease
Terrance Cain $800.00 2013-12-03 Fund raising - entertainment
Xerox Corporation $700.00 2013-10-01 Lease payment
Cass Miller $699.20 2013-11-06 Gala Coordinator
The Gap Community Organization $600.00 2013-10-01 Senior Event
South Central Medical Center $530.45 2013-12-01 rent
South Central Medical Center $530.45 2013-10-01 rent
South Central Medical Center $530.45 2013-11-02 rent
Jennifer Knight $400.00 2013-11-02 Facility Breakfast
DeAnna Grant $300.00 2013-12-04 Supplies
N & H Trading Co DBA Dollar City $225.16 2013-12-20 Holiday Gifts
A T & T $203.49 2013-10-30 Telephones
A T & T $203.26 2013-12-02 Telephones
A T & T $203.26 2013-12-31 Telephones
Grants Financial Services $200.00 2013-11-02 Accounting fees
Grants Financial Services $200.00 2013-11-02 Accounting fees
Grants Financial Services $200.00 2013-10-01 Accounting fees
Grants Financial Services $200.00 2013-12-01 Accounting fees
A T & T $192.47 2013-10-01 Telephones
eF Design Group $190.00 2013-11-19 Printing
Com Ed $155.88 2013-10-22 Utilities
Com Ed $111.69 2013-11-21 Utilities
Com Ed $101.26 2013-12-26 Utilities