Quarterly
Filed Doc ID: 548067 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 33 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (118 | $144,931.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle Collins | $250.00 | 2014-09-10 | |
| Anita J Ponder | $250.00 | 2014-09-11 | |
| Rubinos & Mesia Engineers, Inc. | $250.00 | 2014-09-30 | |
| Marc Schwartz | $250.00 | 2014-07-23 | |
| Jason T. Shilson | $250.00 | 2014-09-30 | |
| Darrell C. Simms | $250.00 | 2014-09-11 | |
| Virginia Clarke | $250.00 | 2014-09-01 | |
| Elizabeth L. Gracie | $250.00 | 2014-09-30 | |
| Philip Hale | $250.00 | 2014-09-30 | |
| Cami M. Freeman | $250.00 | 2014-09-30 | |
| J. Michael Heaton | $250.00 | 2014-09-30 | |
| Elizabeth Austin | $250.00 | 2014-09-24 | |
| Paul King | $250.00 | 2014-09-10 | |
| Baxter & Woodman | $250.00 | 2014-07-29 | |
| James D. Montgomery and Associates, Ltd. | $250.00 | 2014-09-10 | |
| Barry Sullivan | $200.00 | 2014-07-29 | |
| Karen Walker | $200.00 | 2014-07-23 | |
| Conlon and Dunn Public Strategies, Inc. | $107.23 | 2014-09-11 | Beverages and event supplies |
Expenditures (130 | $326,561.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Football Classic, Inc. | $201.53 | 2014-09-22 | Event Tickets |
| Walgreens | $198.53 | 2014-07-01 | Office Supplies |
| Walgreens | $196.37 | 2014-08-28 | Office Supplies |
| ADT | $189.54 | 2014-08-04 | Security System Quarterly Bill |
| Carl Pirant | $150.00 | 2014-08-12 | Deliveries |
| Tyrone Pirant | $150.00 | 2014-08-12 | Deliveries |
| Cricket Communications | $100.00 | 2014-09-26 | Cell Phone Bill |
| Office Depot | $91.73 | 2014-07-28 | Office Supplies |
| Tyrone Pirant | $75.00 | 2014-08-08 | Deliveries |
| Carl Pirant | $75.00 | 2014-08-08 | Deliveries |
| Transfirst | $74.90 | 2014-09-10 | Credit Card Processing Fees |
| Office Depot | $73.38 | 2014-07-01 | Office Supplies |
| Tyrone Pirant | $60.00 | 2014-07-04 | Event Production |
| Cricket Communications | $56.00 | 2014-07-31 | Monthly Cell Bill |
| Pizza Capri | $50.67 | 2014-07-31 | Meeting |
| Walgreens | $50.30 | 2014-07-30 | Office Supplies |
| Carl Pirant | $50.00 | 2014-07-01 | passer |
| Chef Petros | $45.51 | 2014-09-04 | Meeting |
| AT&T | $45.00 | 2014-09-02 | Internet Service |
| AT&T | $45.00 | 2014-07-22 | Internet Service |
| AT&T | $45.00 | 2014-09-22 | Internet Service |
| Chef Petros | $44.10 | 2014-07-03 | Lunch Meeting |
| Chef Petros | $44.10 | 2014-07-02 | Lunch meeting |
| Wired For Change | $34.32 | 2014-09-23 | Monthly Internet Database |
| Urban Partnership Bank | $25.00 | 2014-09-12 | Bank Fee |
| Carl Pirant | $25.00 | 2014-08-07 | Office Deliveries |
| Tyrone Pirant | $25.00 | 2014-08-04 | Deliveries |
| Tyrone Pirant | $25.00 | 2014-08-07 | Deliveries |
| Chef Petros | $24.83 | 2014-08-06 | Meeting |
| Tyrone Pirant | $20.00 | 2014-08-26 | Transportation |