Quarterly

Filed Doc ID: 547794 | Committee: Friends of Stanley Moore

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages8
SignerStanley Moore

Receipts (17 | $8,200.00)

DonorAmountDateDescription
Cook County Coalition of Tradesmen $1,000.00 2014-09-17
AT&T Illinois Employee Pac $750.00 2014-07-28
Derek Albert $750.00 2014-09-12
Jackie d'Escoto $750.00 2014-09-12
Reliable Materials Lyons LLC $500.00 2014-08-29
Linebarger Goggan Blair & Sampson, LLP $500.00 2014-08-19
The Bowa Group INC $500.00 2014-08-28
Local 134 Illinois Brotherhood of Electrical Workers PAC $500.00 2014-08-14
Dujaun Kea $500.00 2014-08-28
Latino PAC of Illinois $500.00 2014-09-15
Friends of John Pope $450.00 2014-08-13
Infrastructure Engineering Inc. $250.00 2014-08-13
Omar Maani $250.00 2014-09-12
Paul Williams $250.00 2014-08-28
Angela O'Bryne $250.00 2014-08-11
CH2M Hill Engineers, Inc. $250.00 2014-08-14
Walgreens Corporation $250.00 2014-08-26

Expenditures (25 | $10,737.69)

PayeeAmountDatePurpose
Affordable Property Management Specialists LLC $1,600.00 2014-09-15 Campaign Office Rent
Midnight Star Bus Tours $900.00 2014-08-13 Bus Rental
Kevin Stinson $725.00 2014-09-29 Campaign Literature Fieldwork
Anthony Christmas $700.00 2014-09-29 Campaign Literature Fieldwork
Stars and Stripes $618.00 2014-07-30 Printing
Stanley Moore $602.00 2014-08-06 Reimbursement - vehicle rental
Randolph Tavern $591.75 2014-08-29 Room Rental
Stanley Moore $512.22 2014-09-29 Reimbursement - hotel lodging
Stanley Moore $422.39 2014-09-29 Reimbursement - Avis vehicle rental
Stanley Moore $418.71 2014-07-10 Reimbursement - vehicle rental
Chicago Moonwalks $400.00 2014-09-18 Parade Inflatables - Southeast Festival
Comcast $400.00 2014-07-15 Office Operation
Keith Caldwell $380.00 2014-07-16 Graphic design
Jerome Photography $300.00 2014-08-29 Photographer
Thornton Township Regular Democratic Organization $300.00 2014-09-29 Ticket purchase - Annual Dinner
Stanley Moore $261.67 2014-09-29 Reimbursement - Avis vehicle rental
Salvation Army $250.00 2014-07-01 Donation for Sports Equipment
Jose Hernandez $240.00 2014-09-16 Reimbursement - printing
Eric Conners $200.00 2014-07-22 Field Work
Stars and Stripes $187.95 2014-07-16 Campaign Paraphanelia
Jose Hernandez $165.00 2014-08-06 Reimbursement - transportation
Jose Hernandez $165.00 2014-09-29 Reimbursement - printing
Jose Hernandez $148.00 2014-07-08 Reimbursement - Transportation
Jose Hernandez $125.00 2014-07-10 Reimbursement - Printing
Jose Hernandez $125.00 2014-08-04 Reimbursement