Quarterly

Filed Doc ID: 538335 | Committee: Friends of Will Burns

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages25
SignerCharis Tripplet

Receipts (129 | $121,525.00)

DonorAmountDateDescription
Michael J. Sacks $5,300.00 2014-05-16
Paul Meister $5,300.00 2014-05-16
David Weinberg $2,500.00 2014-04-30
1301 East LLC $2,500.00 2014-06-06
David Cocagne $2,500.00 2014-05-22
Milhouse Engineering and Construction $2,500.00 2014-05-22
John W. Rowe $2,500.00 2014-04-24
Kimbark Merchants Association c/o Aegis Properties Corporation $2,500.00 2014-05-22
Knight Partners, LLC $2,500.00 2014-05-08
Smart Hotels/Olympia Chicago LLC $2,500.00 2014-04-24
Southern Wine & Spirits of America $2,500.00 2014-06-11
Wolcott Real Property LLC $2,500.00 2014-04-30
William A. Randolph, Inc. $1,500.00 2014-05-08
Elzie Higginbottom $1,500.00 2014-05-22
Johnson & Lee, LTD. $1,500.00 2014-05-22
Kates Detective & Security Inc. $1,500.00 2014-05-22
Mark I Restoration Company $1,500.00 2014-06-11
Globetrotters Engineering Corporation $1,500.00 2014-05-23
Clarity Partners, LLC $1,500.00 2014-05-22
McCaffery Interests, Inc. $1,500.00 2014-05-08
Lincoln South Central Real Estate Corp $1,500.00 2014-05-22
Lake Park LLC $1,500.00 2014-05-22
Quantum Electric Inc. $1,500.00 2014-06-11
Brown & Momen, Inc $1,500.00 2014-05-22
Hyde Park Station and Car Wash Inc. $1,500.00 2014-04-22
Seaway Bancshares, Inc $1,500.00 2014-05-22
Illinois Hotel-Motel PAC $1,000.00 2014-05-08
Golub & Company, LLC $1,000.00 2014-05-23
Brinshore Development, LLC $1,000.00 2014-05-23
Associated Beer Distributors of IL PAC $1,000.00 2014-05-08
TLC Management Co. $1,000.00 2014-04-24
AFSCME Illinois Council No. 31 PAC $1,000.00 2014-04-30
Facility Management Group, LLC $1,000.00 2014-05-23
Thomas Meagher Jr. $1,000.00 2014-05-08
Stephen Malkin $1,000.00 2014-05-08
Barry A. Malkin $1,000.00 2014-05-08
David S. Richter $1,000.00 2014-05-08
Steven D. Fifield $1,000.00 2014-05-08
SEIU Local 73 B-Pac Account $1,000.00 2014-04-30
Midway Airport Concessionaires $1,000.00 2014-05-23
Robert Wislow $1,000.00 2014-05-23
First Hospitality Group $1,000.00 2014-05-16
Veranda Dickens $1,000.00 2014-05-22
Joseph D. Gutman $1,000.00 2014-05-16
Jonathan R. Levin $1,000.00 2014-05-16
Anderson and Moore, P.C. $1,000.00 2014-05-22
LR Management Company, LLC $1,000.00 2014-05-16
D&K Real Estate Service Corporation $1,000.00 2014-05-08
Illinois BankPAC $1,000.00 2014-05-23
Stephen J. Brewster $1,000.00 2014-05-23

Expenditures (49 | $32,795.87)

PayeeAmountDatePurpose
KJD Strategies $7,500.00 2014-04-01 Consulting - Fundraising
PB Hobson At Law LLC $3,315.00 2014-05-20 Legal fees
Chi-Town Printing, Inc. $3,063.62 2014-04-22 Printing (Inv # CTP-5319)
Thinkinc. $3,000.00 2014-04-02 Consulting - Strategy
Thinkinc. $3,000.00 2014-05-02 Consulting - Strategy
Thinkinc. $2,500.00 2014-06-06 Consulting - Strategy
Charis Tripplet $1,233.31 2014-05-27 Consulting - Financial
Chicago Loop Alliance $700.00 2014-05-09 Event Tickets
Nichols Park Advisory Council $650.00 2014-06-06 Sponsorship - 4th on 53rd Parade
Friends of the Parks $500.00 2014-05-09 Event Tickets
Ahead of Our Time Publishing, Inc $500.00 2014-05-02 Subscription - Capitol Fax
Kenwood Academy $500.00 2014-05-14 Sponsorship - Uniforms, etc.
ACLU of Illinois $400.00 2014-04-03 Event Ticket
BPI Chicago $400.00 2014-05-12 Event Tickets
ElectionMall Techonologies $375.00 2014-05-01 Website
Hubbard Inn $355.00 2014-06-30 Meals
BUILD Chicago $350.00 2014-05-07 Donation - TITO Fundraiser
Youth Guidance $300.00 2014-05-09 Event Tickets
AT&T Mobility $294.03 2014-06-25 Cell phone
Southwest Airlines $282.00 2014-05-27 Air fare - candidate
Sharisse Summers Allen $275.00 2014-05-02 Consulting - Financial
Chant $262.00 2014-04-28 Meals
A10 $251.24 2014-05-22 Meals
Chicago Debate Commission $250.00 2014-05-19 Donation
Friends of Debra Shore $250.00 2014-05-09 Event Tickets - Fundraiser
Domino's Pizza $249.21 2014-06-30 Sponsorship - West Point Church Teen Legal Summit
NGP Van, Inc. $225.00 2014-06-03 Website
The UPS Store - #1568 $217.50 2014-04-04 Printing
Seaway Bank & Trust Co $200.00 2014-05-29 Bank charges
Friends of Michael Blake $200.00 2014-06-11 Ticket purchase - Fundraiser
Chant $193.21 2014-04-04 Meals
Adducci, Dorf, Lehner, Mitchell, et al $180.00 2014-05-09 Legal fees
AT&T Mobility $114.67 2014-05-27 Cell phone
AT&T Mobility $108.82 2014-04-25 Cell phone
Chant $82.76 2014-05-02 Meals
ElectionMall Techonologies $80.38 2014-04-15 Website Transaction Fees
Chant $78.51 2014-04-18 Meals
Chant $72.28 2014-06-27 Meals
ElectionMall Techonologies $50.38 2014-05-10 Website Transaction Fees
ElectionMall Techonologies $50.38 2014-05-10 Website Transaction Fees
ElectionMall Techonologies $50.38 2014-05-10 Website Transaction Fees
ElectionMall Techonologies $45.88 2014-04-15 Website Transaction Fees
ElectionMall Techonologies $37.28 2014-04-15 Website Transaction Fees
ElectionMall Techonologies $25.38 2014-05-10 Website transaction fees
ElectionMall Techonologies $12.11 2014-04-07 Website Transaction Fees
Seaway Bank & Trust Co $7.00 2014-05-27 Bank charges
ElectionMall Techonologies $4.93 2014-04-15 Website Transaction Fees
ElectionMall Techonologies $2.23 2014-04-04 Website transaction fees
ElectionMall Techonologies $1.38 2014-05-10 Website Transaction Fees