Quarterly
Filed Doc ID: 537588 | Committee: Chicago PAC
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Corrections made due to accounting errors |
| Signer | John Fritchey |
Receipts (33 | $14,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald Donagher | $1,000.00 | 2013-12-31 | |
| Katz & Stefani | $1,000.00 | 2013-12-31 | |
| David Namkung | $1,000.00 | 2013-12-31 | |
| Andrea Raila | $1,000.00 | 2013-12-31 | |
| Chicago Latino PAC | $1,000.00 | 2013-12-31 | |
| Four Corners Tavern Group | $500.00 | 2013-10-29 | |
| Construction & General Laborers Pol. Educ. Fur | $500.00 | 2013-10-29 | |
| First Hospitality Group | $500.00 | 2013-11-06 | |
| AFSCME Council 31 | $500.00 | 2013-11-21 | |
| Public Sector Solutions LLC | $500.00 | 2013-10-29 | |
| Alisha Brawley | $500.00 | 2013-10-29 | |
| Dennis Ramm | $500.00 | 2013-10-29 | |
| DLA Piper | $500.00 | 2013-10-29 | |
| Bill Truska | $500.00 | 2013-10-29 | |
| Fred Jones | $500.00 | 2013-10-29 | |
| Todd Stern | $500.00 | 2013-10-29 | |
| Chico & Nunes LLP | $500.00 | 2013-10-29 | |
| Burrito Beach | $250.00 | 2013-12-26 | |
| David Lewin | $250.00 | 2013-10-29 | |
| Frank Dal Bello | $250.00 | 2013-10-29 | |
| Iron Workers Local 63 | $250.00 | 2013-10-29 | |
| Cooney and Conway | $250.00 | 2013-10-29 | |
| Mary J. Hayes | $250.00 | 2013-10-29 | |
| Nicholas Kotcherha | $250.00 | 2013-10-29 | |
| Patrick O'Flaherty | $250.00 | 2013-10-29 | |
| Richard Powell | $250.00 | 2013-10-29 | |
| Rod Height | $250.00 | 2013-10-29 | |
| Chicago Building Trades Council | $250.00 | 2013-10-29 | |
| Continental Airlines Empl Fund PAC | $250.00 | 2013-11-04 | |
| Crown Imports | $250.00 | 2013-12-02 | |
| Julia Ellis | $200.00 | 2013-10-29 | |
| Daniel Boyd | $200.00 | 2013-10-29 | |
| Cindy Ellis | $200.00 | 2013-10-29 |
Expenditures (20 | $13,132.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing Company | $1,993.01 | 2013-11-14 | Printing |
| Nick Wilbat | $1,545.80 | 2013-12-10 | Fees |
| Nick Wilbat | $1,500.00 | 2013-11-18 | Fees |
| Nick Wilbat | $1,500.00 | 2013-10-08 | Fees |
| Nick Wilbat | $1,500.00 | 2013-10-29 | Fees |
| Consolidated Printing Company | $918.17 | 2013-10-19 | Printing |
| United States Postal Service | $719.55 | 2013-11-14 | Postage |
| AT&T Mobility | $683.98 | 2013-11-26 | Phone |
| AT&T Mobility | $641.47 | 2013-10-07 | Phone |
| Ally Financial | $457.85 | 2013-10-01 | Automobile |
| Education Foundation of IRA | $290.00 | 2013-10-07 | Donation |
| Constant Contact | $207.19 | 2013-12-05 | Email Service |
| Urban Prep Academies | $200.00 | 2013-11-14 | Donation |
| Constant Contact | $170.00 | 2013-11-04 | Email Service |
| Constant Contact | $170.00 | 2013-10-04 | Email Service |
| Constant Contact | $170.00 | 2013-12-04 | Email Service |
| Nick Wilbat | $151.72 | 2013-11-15 | Reimbursement |
| Ja Grill | $139.57 | 2013-12-27 | Dinner |
| Nick Wilbat | $125.72 | 2013-10-11 | Reimbursement |
| Ja Grill | $48.08 | 2013-10-23 | Dinner |