Quarterly
Filed Doc ID: 531110 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 29 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (98 | $169,472.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Buona Catering, LLC | $750.00 | 2014-03-11 | |
| James L. Cavanaugh | $750.00 | 2014-03-05 | |
| Chapman & Cutler | $750.00 | 2014-03-18 | |
| Citizens for Gene Schulter | $750.00 | 2014-03-18 | |
| Civiltech Engineering, Inc. | $750.00 | 2014-03-05 | |
| Clarity Partners | $750.00 | 2014-02-25 | |
| Patricia Cox | $750.00 | 2014-03-18 | |
| DLA Piper, LLP | $750.00 | 2014-03-24 | |
| Edwards Wildman Palmer LLP | $750.00 | 2014-03-06 | |
| Epstein Global | $750.00 | 2014-03-04 | |
| Walgreen Co. | $750.00 | 2014-03-18 | |
| Jennifer Gagliardo | $750.00 | 2014-03-11 | |
| Holland & Knight, LLP Illinois Committee for Effec | $750.00 | 2014-03-18 | |
| Industria Inc. | $750.00 | 2014-02-25 | |
| Infrastructure Engineering, Inc. | $750.00 | 2014-02-25 | |
| J & P Properties | $750.00 | 2014-03-11 | |
| Edward T. McGowan | $750.00 | 2014-02-27 | |
| McGuire Woods Federal PAC Fund | $750.00 | 2014-03-11 | |
| McKissack & McKissack | $750.00 | 2014-01-29 | |
| Metropolitan Chicago Healthcare Council | $750.00 | 2014-02-25 | |
| Midway Moving & Storage | $750.00 | 2014-02-27 | |
| Motorola Solutions | $750.00 | 2014-03-18 | |
| Noodles Etc. | $750.00 | 2014-03-05 | |
| Peoples Gas | $750.00 | 2014-03-18 | |
| Randy R. Rogers | $750.00 | 2014-03-18 | |
| 1419 Properties LLC | $750.00 | 2014-03-11 | |
| Ungaretti & Harris LLP | $750.00 | 2014-03-11 | |
| United Transportation Union | $500.00 | 2014-03-11 | |
| Barry Nekritz | $500.00 | 2014-03-11 | |
| Andy Hochberg | $500.00 | 2014-03-11 | |
| Faegre Baker Daniels LLP | $500.00 | 2014-03-11 | |
| Robert S. Molaro & Associates | $500.00 | 2014-02-25 | |
| Gloria J. Panama | $500.00 | 2014-03-18 | |
| Terrence M. O'Brien | $500.00 | 2014-03-06 | |
| John McLees | $500.00 | 2014-03-02 | |
| David S. Schaffer | $300.00 | 2014-03-18 | |
| Meckler Bulger Tilson Marick & Pearson, LLP | $250.00 | 2014-03-18 | |
| Vision Health Management Systems, Inc. | $250.00 | 2014-03-18 | |
| Kates Detective & Security Inc. | $250.00 | 2014-03-18 | |
| Helen Roper | $250.00 | 2014-03-13 | |
| Diversified General Contractors Inc. | $250.00 | 2014-03-18 | |
| Carolyn Williams Meza | $200.00 | 2014-03-14 | |
| Homer Abington | $200.00 | 2014-03-18 | |
| Devlin Schoop | $200.00 | 2014-01-02 | |
| City Garden Early Childhood Center | $200.00 | 2014-03-18 | |
| Diann Bishop | $200.00 | 2014-03-18 | |
| Helen Roper | $100.00 | 2014-03-13 | |
| Metropolitan Chicago Healthcare Council | $100.00 | 2014-03-11 |
Expenditures (107 | $370,091.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laurie Papp | $1,000.00 | 2014-03-26 | Professional Fees |
| Democratic Party of Illinois | $1,000.00 | 2014-02-09 | Voter File |
| Advocates for Abbey Romanek | $1,000.00 | 2014-03-09 | Contribution |
| Mercedes Mallette | $1,000.00 | 2014-02-24 | Professional Fees |
| Planned Parenthood IL Action PAC | $1,000.00 | 2014-01-13 | Event Sponsorship |
| Dianna Thompson | $953.26 | 2014-02-11 | Office Supplies |
| The UPS Store | $882.50 | 2014-03-10 | Printing and Copying Services |
| The Hensley Company | $865.38 | 2014-02-18 | Postage and mail house service fees |
| United Center | $858.00 | 2014-02-12 | Bulls Event Tickets |
| Telephone Strategies Group | $831.74 | 2014-02-17 | Telephone Communications |
| Equality Illinois | $600.00 | 2014-01-13 | Event Sponsorship |
| Union League Club of Chicago | $570.55 | 2014-03-07 | Event Fees |
| Chicago Federation of Labor & IUC | $500.00 | 2014-01-26 | Ad Book |
| The Chicago Network | $450.00 | 2014-01-13 | event tickets |
| Wired For Change Inc. | $400.00 | 2014-02-21 | Internet Database |
| Wired For Change Inc. | $400.00 | 2014-03-24 | Internet Database |
| Wired For Change Inc. | $400.00 | 2014-01-21 | internet database |
| Mary Mcgee | $350.00 | 2014-02-18 | Catering Ward Meeting |
| Mary Mcgee | $350.00 | 2014-01-26 | Catering Ward Meeting |
| Equality Illinois | $300.00 | 2014-02-06 | Event Tickets |
| IACPC | $300.00 | 2014-01-26 | Ad Book |
| Ujamaa Network | $300.00 | 2014-03-12 | advertising |
| Mary Mcgee | $275.00 | 2014-01-26 | Labor Ward Meeting |
| Mary Mcgee | $275.00 | 2014-02-18 | Labor Ward Meeting |
| United Airlines | $271.00 | 2014-02-05 | Airline Ticket |
| Rainbow Push Coalition | $250.00 | 2014-01-10 | Event Sponsorship |
| Monumental Baptist Church | $250.00 | 2014-01-26 | Venue Expense |
| Monumental Baptist Church | $250.00 | 2014-03-09 | Venue Expense |
| Monumental Baptist Church | $250.00 | 2014-03-09 | venue expense |
| AT&T | $245.62 | 2014-01-02 | Monthly Bill |
| AT&T | $242.80 | 2014-03-04 | Monthly Bill |
| AT&T | $242.41 | 2014-01-31 | Monthly Bill |
| Wheeling Township Democrats | $200.00 | 2014-01-28 | Event Ticket |
| Urban Partnership Bank | $179.73 | 2014-03-20 | Bank Fees |
| ADT | $179.61 | 2014-02-02 | Security services |
| Safe Guard Storage | $169.00 | 2014-03-01 | Monthly Storage bill |
| Safe Guard Storage | $169.00 | 2014-02-01 | Monthly Storage bill |
| Safe Guard Storage | $169.00 | 2014-01-06 | Monthly Storage bill |
| Arrow Messenger | $166.70 | 2014-03-21 | Delivery Service |
| Tyrone Pirant | $150.00 | 2014-03-18 | Election Day transportation |
| Tyrone Pirant | $150.00 | 2014-03-17 | Labor and Gas |
| Transfirst | $107.49 | 2014-03-10 | Credit Card Processing Fees |
| Transfirst | $100.05 | 2014-01-10 | Credit Card Processing Fees |
| Wheeling Township Democrats | $100.00 | 2014-02-03 | Event Ticket |
| Transfirst | $96.08 | 2014-02-10 | Credit Card Processing Fees |
| Arrow Messenger | $67.49 | 2014-03-13 | Delivery Charge |
| Arrow Messenger | $56.94 | 2014-03-15 | Delivery Services |
| Cricket Communications | $56.00 | 2014-03-30 | Monthly Bill |
| Cricket Communications | $56.00 | 2014-01-30 | monthly bill |
| Cricket Communications | $56.00 | 2014-02-27 | monthly bill |