Quarterly
Filed Doc ID: 538533 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 26 |
| Signer | James Byrne |
| Submitter | Stacy Pratt |
Receipts (172 | $101,101.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Davis Trust | $10,000.00 | 2014-06-16 | |
| Dawn Davis | $5,000.00 | 2014-06-16 | |
| Gary Leopardo | $3,500.00 | 2014-05-23 | |
| David Rosenfeld | $2,500.00 | 2014-06-25 | |
| Ciro Rossini | $2,500.00 | 2014-05-22 | |
| SEIU Local 73 B-PAC Account | $2,500.00 | 2014-04-10 | |
| Pacella Trucking Express, Inc | $2,500.00 | 2014-05-22 | |
| Cuda Law Offices LTD | $1,500.00 | 2014-05-22 | |
| DLA Piper LLP | $1,500.00 | 2014-04-12 | |
| White Palace Grill | $1,500.00 | 2014-06-10 | |
| MJR Services | $1,500.00 | 2014-06-24 | |
| Pacella Trucking Express, Inc | $1,500.00 | 2014-04-18 | |
| Chicago Sightseeing Company Inc. | $1,000.00 | 2014-04-22 | |
| Charming Food Network Inc. DBA Tamarind | $1,000.00 | 2014-06-20 | |
| KP Law LLC | $1,000.00 | 2014-04-22 | |
| Mary L. Milano | $1,000.00 | 2014-05-22 | |
| J.N. Pritzker | $1,000.00 | 2014-05-22 | |
| BG East, LLC dba The Original Gino's East Of Chicago | $1,000.00 | 2014-06-11 | |
| Law Offices of Amari & Locallo | $1,000.00 | 2014-05-22 | |
| Leonard S. DeFranco | $1,000.00 | 2014-05-23 | |
| TKS Associates INC DBA Meli Cafe on Dearborn | $1,000.00 | 2014-06-10 | |
| JSF Management LLC | $1,000.00 | 2014-06-25 | |
| Al & Pam Capitanini | $1,000.00 | 2014-05-22 | |
| Rahmathullah Ariff | $1,000.00 | 2014-05-22 | |
| Ten East Delaware LLC | $1,000.00 | 2014-06-25 | |
| Goldberg Weisman & Cairo LTD. | $1,000.00 | 2014-05-24 | |
| Project Wabash LLC | $1,000.00 | 2014-05-22 | |
| Sam A. Sianis | $1,000.00 | 2014-06-10 | |
| Perillo BMW Inc | $1,000.00 | 2014-05-22 | |
| Gary Platt | $1,000.00 | 2014-06-25 | |
| Spring Awakening Music Festival | $1,000.00 | 2014-05-22 | |
| Chicago Police Sergeants Association Pac | $850.00 | 2014-06-25 | |
| Nicholas Baker | $700.00 | 2014-06-25 | |
| Orum & Roth LLC | $525.00 | 2014-06-25 | |
| Ramesh P. Kanuru | $501.00 | 2014-04-22 | |
| Chicago Sightseeing Co., Inc | $500.00 | 2014-05-22 | |
| George Lessmeister | $500.00 | 2014-04-24 | |
| Charles Lichtman | $500.00 | 2014-04-25 | |
| Griffin & Wolfberg LTD | $500.00 | 2014-06-25 | |
| 2 Knights LLC | $500.00 | 2014-06-25 | |
| Jimmy Lopez | $500.00 | 2014-04-22 | |
| Daley and Georges, Ltd. | $500.00 | 2014-06-20 | |
| AllPoints Security & Detective Inc. | $500.00 | 2014-06-25 | |
| Paula D'Angelo | $500.00 | 2014-06-11 | |
| Joseph Fioretti | $500.00 | 2014-05-22 | |
| Richard Caldarazzo | $500.00 | 2014-05-20 | |
| Oscar O D'Angelo | $500.00 | 2014-06-11 | |
| 700 S. Laflin Building | $500.00 | 2014-05-21 | |
| Home Run Inn Frozen Foods Corp. | $500.00 | 2014-05-23 | |
| Dimitris Bousis | $500.00 | 2014-06-11 |
Expenditures (37 | $44,179.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Research Partners | $17,970.00 | 2014-06-17 | Reasearch |
| Progressive Solutions LLC | $4,391.80 | 2014-05-23 | Consulting Fees |
| Progressive Solutions LLC | $4,036.10 | 2014-04-24 | Consulting Fees |
| Progressive Solutions LLC | $2,835.69 | 2014-05-16 | Consulting Fees |
| Quartino Ristorante | $2,561.83 | 2014-05-23 | Event Expense |
| Progressive Solutions LLC | $2,546.00 | 2014-04-07 | Consulting Fees |
| Christensen & Associates, Inc. | $2,500.00 | 2014-06-11 | Consulting |
| Minuteman Press Chicago | $1,387.00 | 2014-05-20 | Printing |
| Leonard S. DeFranco | $1,000.00 | 2014-05-30 | Returned Deposit Item |
| NGP VAN Inc | $960.00 | 2014-05-29 | Database Software |
| Erika Abadie | $750.00 | 2014-05-23 | Database Maintenance |
| Union League Club | $698.10 | 2014-04-24 | Event Expense |
| Ally Auto | $518.67 | 2014-05-06 | Car Payment |
| Minuteman Press Chicago | $325.00 | 2014-04-18 | Printing |
| Eric Schneider | $263.00 | 2014-06-25 | Entertainment - Jazz Showacase |
| ActBlue | $216.30 | 2014-06-30 | Credit Card Processing Fees |
| Constant Contact | $207.19 | 2014-04-03 | Aldermanic eNewsletter |
| Constant Contact | $207.19 | 2014-06-03 | Aldermanic eNewsletter |
| Constant Contact | $207.19 | 2014-05-05 | Aldermanic eNewsletter |
| ActBlue | $146.59 | 2014-04-03 | credit card processing |
| ActBlue | $103.73 | 2014-05-26 | Credit Card Processing Fees |
| TransFirst Electronic Payments | $52.00 | 2014-06-10 | Credit Card Processing Fees |
| TransFirst Electronic Payments | $50.00 | 2014-04-10 | Click & Pledge - Credit Card Processing |
| TransFirst Electronic Payments | $50.00 | 2014-05-12 | Credit Card Processing Fees |
| ActBlue | $47.42 | 2014-04-27 | Credit Card Processing Fees |
| ActBlue | $41.48 | 2014-05-21 | Credit Card Processing Fees |
| ActBlue | $19.75 | 2014-06-04 | Credit Card Processing Fees |
| ActBlue | $13.84 | 2014-06-15 | Credit Card Processing Fees |
| ActBlue | $13.83 | 2014-05-18 | Credit Card Processing Fees |
| ActBlue | $11.85 | 2014-04-20 | Credit Card Processing Fees |
| ActBlue | $9.88 | 2014-04-23 | Credit Card Processing Fees |
| ActBlue | $9.88 | 2014-06-18 | Credit Card Processing Fees |
| ActBlue | $8.90 | 2014-06-11 | Credit Card Processing Fees |
| ActBlue | $6.92 | 2014-06-22 | Credit Card Processing Fees |
| ActBlue | $5.93 | 2014-04-13 | credit card processing |
| ActBlue | $3.95 | 2014-05-07 | Credit Card Processing Fees |
| ActBlue | $2.38 | 2014-04-06 | credit card processing |