Quarterly
Filed Doc ID: 522959 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 19 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (92 | $70,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |