Quarterly
Filed Doc ID: 545805 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2014-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 14 |
| Signer | Carla Rogers |
Receipts (75 | $58,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Salim & Ozge Ucan | $3,000.00 | 2014-07-25 | |
| Legacy Underground Corporation | $2,500.00 | 2014-07-14 | |
| I & S Food & Liquor, Inc | $2,500.00 | 2014-08-21 | |
| East Lake Management Group, Inc. | $2,500.00 | 2014-07-02 | |
| I & S Food & Liquor, Inc | $2,500.00 | 2014-09-26 | |
| Ujamaa Construction, Inc. | $2,500.00 | 2014-07-09 | |
| Brown & Momen, Inc. | $2,000.00 | 2014-09-19 | |
| 24/7 Express Mart, Inc. | $2,000.00 | 2014-08-26 | |
| William Dods | $2,000.00 | 2014-07-25 | |
| A & H mechanical inc | $2,000.00 | 2014-09-19 | |
| All Points Security | $1,800.00 | 2014-08-04 | |
| Extra Value Food / 63rd & Ashland | $1,000.00 | 2014-08-19 | |
| Prestige Liquors | $1,000.00 | 2014-09-26 | |
| Englewood Petroleum, Inc | $1,000.00 | 2014-09-26 | |
| J. E. Matanky | $1,000.00 | 2014-07-14 | |
| DL3 Realty | $1,000.00 | 2014-07-14 | |
| CSX Transportation, Inc. | $1,000.00 | 2014-08-13 | |
| Amer-I-Can Enterprise II, Inc. | $1,000.00 | 2014-08-04 | |
| Gilco Mechanical Contractors | $1,000.00 | 2014-07-09 | |
| SOUTH LOOP AUTO SERVICE, INC. | $1,000.00 | 2014-08-06 | |
| Richmond Food & Liquors | $1,000.00 | 2014-09-30 | |
| A.S.M GAS, INC. | $1,000.00 | 2014-09-26 | |
| Rev. Anna M. Simpson | $750.00 | 2014-07-25 | |
| Deborah L. Dixon | $650.00 | 2014-08-06 | |
| Sanfan Management, LLC 0614 | $650.00 | 2014-07-08 | |
| Virgil J. & Jennifer Rutili | $650.00 | 2014-07-22 | |
| Advance Wheel Corp. | $600.00 | 2014-07-30 | |
| Kathy Brown | $600.00 | 2014-07-25 | |
| Spirit Wrecking & Excavation, Inc | $500.00 | 2014-07-09 | |
| Mamon M. Powers | $500.00 | 2014-08-06 | |
| Alize Food & Liquor | $500.00 | 2014-08-19 | |
| Chicago Regional Council of Carpenters - PAC | $500.00 | 2014-07-02 | |
| Jerry & Sons Roofing & Remodeling | $500.00 | 2014-07-09 | |
| Diamond Waste & Recycling Corp. | $500.00 | 2014-07-09 | |
| Zenere Trucking & Excavating,Inc. | $500.00 | 2014-07-09 | |
| W. T. Resources, Inc. | $500.00 | 2014-07-09 | |
| S.E.I.U. Local 73 | $500.00 | 2014-07-14 | |
| All Points Security | $500.00 | 2014-07-14 | |
| Automonsta | $500.00 | 2014-07-14 | |
| C.D.E. Body Shop II, Inc. | $500.00 | 2014-07-14 | |
| A C brown construction company inc | $500.00 | 2014-09-19 | |
| Q. C. Enterprises, Inc. | $500.00 | 2014-09-19 | |
| Safeway Construction Company | $500.00 | 2014-09-19 | |
| Cable Communications, Inc | $500.00 | 2014-09-24 | |
| John P. and Mary B. Brennan | $500.00 | 2014-09-26 | |
| Young Pate, Jr. | $500.00 | 2014-07-14 | |
| Taylor Electric Company | $500.00 | 2014-07-14 | |
| Dolores C. Thibodeaux | $500.00 | 2014-07-14 | |
| DL3 Realty | $500.00 | 2014-07-25 | |
| crh advisors llc | $500.00 | 2014-07-14 |
Expenditures (25 | $22,502.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincolnshire Country Club | $9,180.00 | 2014-08-07 | 16th Ward - 2014 Golf Outing |
| PZ Consulting, Inc. | $2,522.71 | 2014-08-04 | Fundraiser - Harry Carry's |
| Diverse City | $1,185.00 | 2014-07-24 | 16th Ward - 2014 Golf Outing Signs and Banners |
| CMS Trophies | $1,090.60 | 2014-07-23 | 16th Ward - 2014 Golf Outing Trophies |
| Victory Research | $1,029.00 | 2014-08-25 | Robo calls - April - June |
| Cassandra Curry | $1,000.00 | 2014-07-02 | 16th Ward - 2014 Golf Outing Gifts |
| IRS | $850.00 | 2014-08-18 | 501(c) Filing Fee |
| Aisha Gray | $700.00 | 2014-08-12 | Consulting |
| Associated Attractions | $600.00 | 2014-08-12 | 2014 - Englewood Back to School/Parade Float |
| New Canaan Land MB Church | $500.00 | 2014-07-30 | Donation - Annual Basketball Game |
| Party City | $500.00 | 2014-07-23 | 16th Ward - 2014 Golf Outing Supplies |
| Cassandra Curry | $500.00 | 2014-08-04 | 16th Ward - 2014 Golf Outing Consultant |
| Velocity Mobile Marketing | $404.98 | 2014-07-30 | Photography - Fundraiser |
| Local 399 PEF | $399.00 | 2014-07-23 | Donation - Golf Outing |
| Midnight Circus in The Parks | $250.00 | 2014-09-10 | Donation - 50 tickets for 16th Ward Children |
| Diverse City | $240.00 | 2014-08-25 | Business Invites |
| Englewood Back to School Parade | $234.00 | 2014-08-01 | Donation - 2014 Parade Dignitary Breakfast |
| Velocity Mobile Marketing | $230.73 | 2014-07-07 | Photography - 16th Ward Whole Foods Groundbreaking |
| Stanley Steamer | $205.00 | 2014-09-03 | Office Rug Cleaning |
| John Nance Entertainment | $200.00 | 2014-08-26 | DJ - 2014 Englewood Back to School Parade |
| Luis Tito Hernandez | $182.74 | 2014-08-05 | 16th Ward - Youth of Englewood T-Shirt Donation |
| Velocity Mobile Marketing | $159.50 | 2014-07-10 | 16th Ward Mobile Marketing - Groundbreaking Event |
| Velocity Mobile Marketing | $119.98 | 2014-09-10 | Monthly Fee |
| AT&T | $110.81 | 2014-08-18 | Phone Bill - 16th Ward New Democratic Org. |
| AT&T | $108.61 | 2014-07-25 | 16th Ward New Democratic Phone Bill |