Quarterly
Filed Doc ID: 558347 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 15 |
| Signer | Hanah Jubeh |
| Submitter | Hanah Jubeh |
Receipts (32 | $34,145.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Oui Oui Enterprise LTD | $5,000.00 | 2014-12-05 | |
| Cub Terminal LLC | $5,000.00 | 2014-12-05 | |
| La Fruteria, Inc. | $3,000.00 | 2014-12-05 | |
| Bear Cartage & Intermodal | $2,500.00 | 2014-12-05 | |
| Jatin J. Patel | $2,000.00 | 2014-11-19 | |
| Terry Teele | $1,500.00 | 2014-12-05 | |
| Under the Bridge Art Studio | $1,500.00 | 2014-12-05 | |
| John Prendergast | $1,000.00 | 2014-11-19 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-12-12 | |
| Rodrigo Castaneda | $1,000.00 | 2014-11-19 | |
| Chicago & Illinois River Marketing | $1,000.00 | 2014-12-31 | |
| Kindra Lake Towing, LP | $1,000.00 | 2014-12-12 | |
| Skyway Yacht Works LLC | $1,000.00 | 2014-12-12 | |
| Marcus J. Nunes | $1,000.00 | 2014-11-19 | |
| Anheuser-Busch Companies | $500.00 | 2014-12-31 | |
| Black Diamond Marine Equipment | $500.00 | 2014-12-12 | |
| Ozinga Ready Mix Concrete, Inc | $500.00 | 2014-11-19 | |
| Luhr Brothers Inc. | $500.00 | 2014-12-05 | |
| Norfolk Southern Corporation | $500.00 | 2014-11-19 | |
| American Accord Food Corporation | $500.00 | 2014-12-12 | |
| Target Group, Inc. | $500.00 | 2014-12-05 | |
| Tropical Optical | $500.00 | 2014-12-12 | |
| Friends of Harry Klein | $500.00 | 2014-11-19 | |
| 30th Ward Regular Democratic Organization | $345.26 | 2014-11-19 | Reimbursement from event |
| Sandrick Law Firm LLC | $250.00 | 2014-12-05 | |
| Skyway Dog House | $250.00 | 2014-12-31 | |
| James D. Livingstone | $250.00 | 2014-12-05 | |
| Marlow H. Colvin | $250.00 | 2014-12-12 | |
| Cherryl Thomas | $250.00 | 2014-12-12 | |
| Amalgamated Bank of Chicago | $250.00 | 2014-12-12 | |
| Citizens For Al Riley | $150.00 | 2014-12-31 | |
| Phillip Buoscio | $150.00 | 2014-11-19 |
Expenditures (68 | $65,726.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hanah Jubeh | $19,201.95 | 2014-10-03 | Reimbursement for State Board of Elections |
| P2 Consulting | $5,999.17 | 2014-10-31 | Consulting |
| George Manojlovich | $3,900.00 | 2014-10-30 | Rent Friends of John Pope |
| George Manojlovich | $3,900.00 | 2014-12-01 | Rent Friends of John Pope |
| George Manojlovich | $3,900.00 | 2014-10-03 | Rent |
| Jake Breymaier | $3,000.00 | 2014-12-15 | Consulting |
| Claire Manaois | $2,500.00 | 2014-11-07 | Consulting |
| Rudi Pattituci | $2,500.00 | 2014-11-07 | Consulting |
| Sam Hensel | $2,000.00 | 2014-12-10 | Consulting |
| Matthew Sanchez | $1,500.00 | 2014-12-10 | Consulting |
| Matthew Sanchez | $1,500.00 | 2014-11-15 | Consulting |
| AT&T | $1,304.32 | 2014-12-08 | Phone |
| East Side Columbian Association | $1,300.00 | 2014-10-27 | Senior Spaghetti Dinner |
| Francisco Martinez | $1,125.00 | 2014-12-15 | Consulting |
| Elida Benavides | $1,105.00 | 2014-12-05 | office consultant |
| RBS Citizens | $852.72 | 2014-10-07 | Car Lease |
| Catering By Steve's | $660.00 | 2014-10-31 | catering reimbursement |
| Melissa Ruvalcaba | $622.57 | 2014-11-05 | Reimbursement for Office Supplies |
| AT&T | $613.70 | 2014-10-07 | Phone |
| Xerox Corporation | $483.73 | 2014-10-07 | Invoice |
| Pitney Bowes | $455.76 | 2014-10-07 | Printer Lease |
| Xerox Corporation | $425.41 | 2014-11-24 | Invoice |
| I.U.O.E Local 399 Political Education Fund | $399.00 | 2014-10-03 | Contribution |
| RBS Citizens | $395.16 | 2014-12-08 | Car Lease |
| Small World | $391.75 | 2014-11-18 | Election Day |
| Xerox Corporation | $345.53 | 2014-10-07 | Invoice |
| Xerox Corporation | $337.52 | 2014-10-07 | Invoice |
| Xerox Corporation | $325.49 | 2014-10-07 | Invoice |
| ComEd | $324.75 | 2014-12-08 | Utility Bill |
| Pitney Bowes | $313.00 | 2014-12-08 | Printer Lease |
| AT&T | $280.93 | 2014-12-08 | Phone |
| ComEd | $269.78 | 2014-10-07 | Utility Bill |
| 4th District Retirement Fund | $220.00 | 2014-12-10 | Holiday Party Tickets |
| St. Florian School | $200.00 | 2014-11-06 | Benefit Ad Book |
| South Chicago Chamber Of Commerce | $200.00 | 2014-12-08 | Banner |
| ComEd | $195.22 | 2014-12-08 | Utility Bill |
| Theater Garage | $195.00 | 2014-11-21 | Parking reimbursement |
| Lukes | $189.79 | 2014-10-31 | Gasoline reimbursement |
| People's Gas | $161.47 | 2014-12-08 | Utility Bill |
| Smits Farm | $156.15 | 2014-10-31 | Oktoberfest Pumpkins |
| Theater Garage | $150.00 | 2014-10-31 | Parking reimbursement |
| ComEd | $143.95 | 2014-12-08 | Utility Bill |
| ComEd | $142.08 | 2014-10-07 | Utility Bill |
| Our Lady of Guadalupe | $140.00 | 2014-10-25 | Dinner Tickets (2) |
| AT&T | $130.02 | 2014-10-07 | Phone |
| Pitney Bowes | $127.00 | 2014-10-07 | Services |
| Lukes | $126.68 | 2014-11-21 | Parking reimbursement |
| Elida Benavides | $100.00 | 2014-11-14 | Campaign |
| Melissa Ruvalcaba | $92.76 | 2014-12-04 | CAPs Meeting Supplies |
| People's Gas | $91.04 | 2014-12-08 | Utility Bill |