Quarterly
Filed Doc ID: 557895 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 21 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (78 | $154,079.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 15 PAC | $500.00 | 2014-10-27 | |
| Illinois Beverage Association PAC | $500.00 | 2014-10-27 | |
| John Corrigan | $500.00 | 2014-10-27 | |
| Thomas C Hynes | $300.00 | 2014-11-17 | |
| Emergency Medical PAC of Illinois | $300.00 | 2014-10-20 | |
| Township Officals of IL PAC | $300.00 | 2014-10-17 | |
| Friends of Fran Hurley | $294.00 | 2014-10-27 | |
| IMSCA | $250.00 | 2014-11-05 | |
| Forest Sercurity, Inc. | $250.00 | 2014-11-05 | |
| Illinois BankPAC | $250.00 | 2014-10-13 | |
| American Council of Engineering PAC | $250.00 | 2014-10-13 | |
| O'Grady, Friends of Paul | $250.00 | 2014-10-13 | |
| AMB Tran Group, Inc | $250.00 | 2014-11-24 | |
| Burke, Friends of Kelly | $250.00 | 2014-10-13 | |
| Takeda Pharmaceuticals | $250.00 | 2014-10-03 | |
| Law Offices of Cullen, Haskins, Nicholson & Menchetti P.C. | $250.00 | 2014-11-24 | |
| Illinois Fire Sprinkler Contractors | $250.00 | 2014-11-24 | |
| Chicago Journeymen Plumbers' L.U. 130 | $250.00 | 2014-11-24 | |
| Carpenters Local No - 141 | $250.00 | 2014-10-17 | |
| Mechanical Industry PAC | $250.00 | 2014-11-05 | |
| Peoples Gas PAC | $250.00 | 2014-10-20 | |
| James Cunningham | $250.00 | 2014-10-27 | |
| The Roosevelt Group | $250.00 | 2014-11-24 | |
| United | $250.00 | 2014-12-22 | |
| Performance Party of Chicago Ridge | $250.00 | 2014-10-01 | |
| Fraternal Order of Police Chgo Lodge No. 7 | $250.00 | 2014-11-24 | |
| Paul L. Williams Attorney at Law | $200.00 | 2014-10-01 | |
| Friends of Fran Hurley | $86.16 | 2014-11-04 |
Expenditures (70 | $33,364.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $192.72 | 2014-11-28 | Office supplies |
| Village View Publications | $180.00 | 2014-10-20 | Advertising - newspaper |
| Most Holy Redeemer School Advisory Board | $175.00 | 2014-11-20 | Donation |
| Friends of Clissold School | $166.66 | 2014-10-06 | Donation |
| Dr. Tina Payne Bryson | $166.66 | 2014-10-31 | Sponsorship |
| Capri Restaurant | $160.50 | 2014-12-17 | Meals |
| A T & T Bill Payment | $126.10 | 2014-12-01 | Cell phone |
| Tuscher Signs | $125.00 | 2014-12-17 | Printing |
| Brother Rice High School | $125.00 | 2014-10-01 | Sponsorship |
| Kevron Printing | $116.00 | 2014-10-30 | Printing |
| Tuscher Signs | $100.00 | 2014-10-03 | Printing |
| A T & T Bill Payment | $98.01 | 2014-11-03 | Cell phone |
| USPS | $98.00 | 2014-12-16 | Postage |
| Kevron Printing | $73.33 | 2014-12-12 | Printing |
| A T & T Bill Payment | $60.12 | 2014-11-10 | Cell phone |
| A T & T Bill Payment | $59.14 | 2014-10-02 | Cell phone |
| A T & T Bill Payment | $54.62 | 2014-11-12 | Cell phone |
| Office Max | $42.43 | 2014-11-10 | Office supplies |
| Brother Rice High School | $40.00 | 2014-11-26 | Ad book |
| A T & T Bill Payment | $29.56 | 2014-12-08 | Cell phone |