Quarterly

Filed Doc ID: 538254 | Committee: Preckwinkle for President

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages64
SignerGreg Zybert
SubmitterScott Kastrup

Receipts (408 | $506,969.96)

DonorAmountDateDescription
Anne Pramaggiore $1,500.00 2014-06-30
David A. Ansell $1,500.00 2014-06-27
Robert J. McGee $1,500.00 2014-05-22
Isobel H. Neal $1,500.00 2014-06-30
David Namkung $1,500.00 2014-06-27
Terra Engineering LTD $1,500.00 2014-06-27
James H. Skogsbergh $1,500.00 2014-06-30
NRP RH, LLC $1,250.00 2014-06-27
Chicago Journeymen Plumbers' LU 130 UA $1,000.00 2014-06-27
Henry Matt Bellagamba $1,000.00 2014-06-16
Premier Catering & Events LLC $1,000.00 2014-06-27
Lettuce Entertain You Enterprises $1,000.00 2014-06-23
Sandra Rand $1,000.00 2014-05-22
Carl W. Latimer $1,000.00 2014-06-02
Mamon Powers $1,000.00 2014-06-27
Daniel Levin $1,000.00 2014-06-09
Peter W. Butler $1,000.00 2014-06-27
William Phillips $1,000.00 2014-06-02
John Bucksbaum $1,000.00 2014-06-23
Howard Piggee $1,000.00 2014-06-24
Anthony R. Licata $1,000.00 2014-06-30
Lanigan Holdings, LLC $1,000.00 2014-05-15
Manny's Coffee Shop, Inc. $1,000.00 2014-06-27
Thomas A. Deutsch $1,000.00 2014-06-27
Mary Dempsey $1,000.00 2014-06-27
Heidi Hornsby $1,000.00 2014-06-27
Terry Peterson $1,000.00 2014-06-27
Leslie Pilot Gatton $1,000.00 2014-06-27
Michelle Russell $1,000.00 2014-06-10
DV Property Management $1,000.00 2014-06-27
Monsah Advisory Group $1,000.00 2014-06-23
Norfolk Southern Corporation $1,000.00 2014-06-30
James Franczek $1,000.00 2014-05-15
Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer $1,000.00 2014-06-09
Cristina Foods, Inc. $1,000.00 2014-05-21
Helen M. Dunlap $1,000.00 2014-06-30
Judd Miner $1,000.00 2014-06-27
North American Concessions $1,000.00 2014-06-27
Argiris & Sellis, LLC $1,000.00 2014-05-22
Fred L. Bonner $1,000.00 2014-05-27
Philip H. Corboy $1,000.00 2014-05-19
John Durso $1,000.00 2014-06-27
Fidel Marquez $1,000.00 2014-06-10
Edward T. McGowan $1,000.00 2014-05-20
Construction and General Laborers District Council $1,000.00 2014-06-23
DENT-IL-PAC $1,000.00 2014-06-09
HMS Host $1,000.00 2014-06-27
DeVry Education Group $1,000.00 2014-06-27
Alfred G. Ronan, Ltd. $1,000.00 2014-06-23
Conlon and Dunn Public Strategies, Inc. $1,000.00 2014-06-27

Expenditures (96 | $188,164.65)

PayeeAmountDatePurpose
Mary Mcgee $750.00 2014-04-30 Minister meetings Dec and May
The Black Ensemble Theater Corp. $750.00 2014-05-05 Tickets
Attorney's Title Guaranty Fund, Inc $750.00 2014-06-05 Returned Over Contribution
Monumental Baptist Church $700.00 2014-05-06 Meetings Rent
Nichols Park Advisory Council $650.00 2014-06-05 4th on 53rd St
Union League Club of Chicago $528.49 2014-06-30 Event Fees
The UPS Store $513.00 2014-06-23 Printing and Copying Services
The UPS Store $513.00 2014-06-26 Printing and copying
Illinois Hunger Coalition $500.00 2014-06-05 Paul Simon Awards
Friends of Debra Shore $500.00 2014-06-06 contribution
Friends Of The Parks $500.00 2014-05-27 sponsorship
The UPS Store $489.75 2014-04-18 Printing and copying
American Airlines $471.00 2014-06-26 Flight to New Orleans
State Farm Insurance $445.00 2014-06-23 Insurance
The UPS Store $432.00 2014-05-22 Copying and Printing
Roy Patel $418.00 2014-06-09 Venue Rental
Wired For Change Inc. $400.00 2014-05-23 internet database
Wired For Change Inc. $400.00 2014-06-21 internet database
First Tuesday $400.00 2014-04-30 Direct Mail Invoice
Wired For Change Inc. $400.00 2014-04-23 Internet Database
Oriental Trading Co. $371.70 2014-06-23 Supplies for parade
Mary Mcgee $350.00 2014-04-30 April Catering - Ward Meeting
Mary Mcgee $350.00 2014-06-05 May Catering - Ministers
The Hensley Company $312.87 2014-06-19 service fees
Metropolitian Board of Chicago Urban League $300.00 2014-05-16 Sponsorship
LAZ Parking $300.00 2014-06-18 Parking Passes
Leslie Sanders $300.00 2014-04-22 meeting space
Mary Mcgee $275.00 2014-04-30 April Ward Meeting Labor
Mary Mcgee $275.00 2014-06-05 May Labor - Ministers
Chicago Cubs $259.84 2014-04-11 Opening Day Tickets
AT&T $250.84 2014-06-03 Monthly Bill
AT&T $250.44 2014-05-02 Monthly Bill
AT&T $250.39 2014-04-03 monthly bill
Schuyler, Roche & Crisham, P.C. $250.00 2014-06-05 Returned Over Contribution
Illinois Bottled Water Co., Inc. $250.00 2014-06-05 Returned over contribution
Patricia Heimann $200.00 2014-06-05 Over Contribution
ADT $189.54 2014-05-02 Security services
Safe Guard Storage $169.00 2014-04-02 Monthly Bill
Union League Club of Chicago $127.42 2014-05-05 event fees
Cricket Communications $56.00 2014-06-30 monthly bill
Cricket Communications $56.00 2014-05-30 monthly bill
Cricket Communications $56.00 2014-04-30 monthly bill
AT&T $45.00 2014-06-19 Internet Service
AT&T $45.00 2014-05-22 internet services
AT&T $45.00 2014-04-25 Internet Service
Safe Guard Storage $40.36 2014-04-02 Monthly Expense