Quarterly
Filed Doc ID: 537602 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 9 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (34 | $17,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marsha Allen | $1,500.00 | 2014-06-27 | |
| Mickelson Brothers III LLc | $1,000.00 | 2014-06-27 | |
| Brown & Momen Inc. | $1,000.00 | 2014-05-19 | |
| Barnes Walton Dental Associates, LTD | $1,000.00 | 2014-05-19 | |
| 1345 S Wabash Development Corporation | $1,000.00 | 2014-06-25 | |
| Construction and General Laborers | $1,000.00 | 2014-06-25 | |
| Daley and Georges, LTD | $1,000.00 | 2014-06-25 | |
| Pugh Jones & Johnson p.c | $500.00 | 2014-06-26 | |
| Tapa Tapa LLC | $500.00 | 2014-06-26 | |
| Samuel W Sax | $500.00 | 2014-05-19 | |
| Loeb Equipment & Appraisal Company | $500.00 | 2014-06-25 | |
| Garfield Mobil Inc | $500.00 | 2014-06-26 | |
| Keeley Food Service, Inc | $500.00 | 2014-06-26 | |
| Mckissack and Mckissack Midwest Inc. | $500.00 | 2014-06-26 | |
| Lake Front Citgo | $500.00 | 2014-06-26 | |
| Zaid Certified Food Inc | $500.00 | 2014-06-26 | |
| Cook County Democratic Party | $500.00 | 2014-05-15 | |
| Cafe Bionda | $500.00 | 2014-06-25 | |
| Brinshore Development LLC | $500.00 | 2014-06-25 | |
| Carpet Corner Inc | $500.00 | 2014-06-25 | |
| Miss Lee Good Food | $300.00 | 2014-06-26 | |
| Steven D Smith | $250.00 | 2014-06-26 | |
| TRB properties LLC | $250.00 | 2014-06-26 | |
| William F Little | $250.00 | 2014-05-19 | |
| Todd Mayfield | $250.00 | 2014-05-15 | |
| Yasmin T Bates-Brown | $250.00 | 2014-05-19 | |
| Alicia Garcia Abner | $200.00 | 2014-05-19 | |
| Union Sub 1 Inc | $200.00 | 2014-06-26 | |
| Committee to Elect Judge Andrea M. Buford | $200.00 | 2014-05-15 | |
| Shelly's Loan & Jewelry | $200.00 | 2014-06-25 | |
| Lisec Architects, LLC | $200.00 | 2014-06-25 | |
| Jose Pallets Inc | $200.00 | 2014-05-15 | |
| Jose Pallets Inc | $200.00 | 2014-05-15 | |
| Eileen K Rhodes | $200.00 | 2014-05-19 |
Expenditures (24 | $16,051.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Inner City Cube | $2,250.00 | 2014-04-01 | Headquarters rent |
| Kevin Lampe | $2,000.00 | 2014-05-28 | Public Relations |
| P's Event Catering | $1,900.00 | 2014-06-30 | Fund raising - food |
| eF Design Group | $1,725.00 | 2014-05-30 | Fund raising - advertisement |
| James McHugh Construction Co. | $1,000.00 | 2014-06-10 | Refund |
| U.S. Postal Service | $980.00 | 2014-05-28 | Stamps |
| eF Design Group | $610.00 | 2014-04-07 | Website |
| South Central Medical Center | $609.95 | 2014-05-19 | Rent |
| South Central Medical Center | $546.37 | 2014-06-30 | Headquarters rent |
| South Central Medical Center | $546.37 | 2014-06-05 | Headquarters rent |
| South Central Medical Center | $530.45 | 2014-04-01 | Headquarters rent |
| Jennifer Knight | $500.00 | 2014-06-30 | Fund raising - hall rental |
| Leak and Sons Funeral | $500.00 | 2014-06-24 | Benevolence |
| P's Event Catering | $388.00 | 2014-05-27 | Senior Breakfast |
| New York New York Hotel and Casino | $341.00 | 2014-05-13 | Travel Hotel |
| Grants Financial Services | $250.00 | 2014-05-22 | Accounting fees |
| A T & T | $216.85 | 2014-05-30 | Phone Payment |
| A T & T | $203.78 | 2014-04-30 | Phone Payment |
| A T & T | $203.74 | 2014-04-02 | Phone Payment |
| C C CBTU Community Services | $200.00 | 2014-04-01 | AD |
| Red Bus Company | $175.00 | 2014-06-26 | Senior Event |
| Com Ed | $162.94 | 2014-06-24 | Utilities |
| Com Ed | $107.48 | 2014-04-24 | Utilities |
| Com Ed | $104.07 | 2014-05-23 | Utilities |