Quarterly
Filed Doc ID: 558352 | Committee: Friends of Anita Alvarez
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Database software coding issue resolved (re: debts and obligations) |
| Signer | Dana Roy |
Receipts (95 | $134,117.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Classic Tickets, Inc. | $10,000.00 | 2014-08-07 | |
| Friends Of Edward M. Burke | $7,858.70 | 2014-09-02 | Food for event |
| ComEdPAC | $5,300.00 | 2014-08-15 | |
| Hennessy & Roach PC | $5,300.00 | 2014-08-01 | |
| Jeffrey Moreland | $5,300.00 | 2014-07-30 | |
| Leasing Employment Services Co. Inc. | $5,000.00 | 2014-08-07 | |
| Quantum Crossings LLC | $5,000.00 | 2014-08-07 | |
| ITTA PAC | $5,000.00 | 2014-08-07 | |
| IUOE Local 150 PAC | $5,000.00 | 2014-08-07 | |
| Michael Abramson | $5,000.00 | 2014-08-07 | |
| Hyatt Regency Hotel | $4,244.04 | 2014-07-31 | Return of 7/31 payment for food due to error (correct payment made 8/7) |
| Mexican American P.A.C., Inc. | $2,500.00 | 2014-08-11 | |
| Thomas Demetrio | $2,500.00 | 2014-08-15 | |
| Knight Partners, LLC | $2,500.00 | 2014-08-07 | |
| Carbon Green LLC | $2,500.00 | 2014-08-07 | |
| Art Hannus | $2,500.00 | 2014-08-11 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2014-08-15 | |
| Construction & General Laborers' District Council of Chicago | $2,500.00 | 2014-08-07 | |
| BMO Harris Government Affairs Fund | $1,500.00 | 2014-08-07 | |
| Accurate Group, Inc. | $1,500.00 | 2014-09-02 | |
| David Brint | $1,500.00 | 2014-08-07 | |
| Local 134 PAC | $1,500.00 | 2014-08-15 | |
| MedRisk | $1,500.00 | 2014-08-11 | |
| Illinois Film PAC | $1,500.00 | 2014-08-11 | |
| Alex Bertsche | $1,500.00 | 2014-09-30 | |
| Joseph Power | $1,500.00 | 2014-08-04 | |
| Daley and Georges Ltd. | $1,500.00 | 2014-08-04 | |
| SafeHarbor Realty | $1,250.00 | 2014-09-05 | |
| James Nawrocki | $1,000.00 | 2014-09-25 | |
| Basic Wire and Cable | $1,000.00 | 2014-07-11 | |
| Walsh, Fewkes & Sterba, PC | $1,000.00 | 2014-08-11 | |
| Wendy Abrams | $1,000.00 | 2014-08-15 | |
| Salvi, Schostok & Pritchard | $1,000.00 | 2014-09-25 | |
| Chicago Fire Fighters Local 2 | $1,000.00 | 2014-08-07 | |
| Gery Chico | $1,000.00 | 2014-08-11 | |
| Peoples Gas | $1,000.00 | 2014-08-15 | |
| Joseph Parente | $1,000.00 | 2014-09-30 | |
| Marcus Nunes | $1,000.00 | 2014-08-11 | |
| Frank A. Edelman, Ltd. | $1,000.00 | 2014-07-29 | |
| James Houlihan | $1,000.00 | 2014-08-19 | |
| JMR Charities, Inc. | $1,000.00 | 2014-07-11 | |
| INP REIT II, LLC | $850.00 | 2014-09-02 | |
| Peterson Johnson & Murray | $750.00 | 2014-07-25 | |
| Reyes Kurson | $750.00 | 2014-08-07 | |
| Blitt and Gaines, P.C. | $750.00 | 2014-07-01 | |
| Hyatt Regency Hotel | $750.00 | 2014-07-25 | |
| The Roosevelt Group | $750.00 | 2014-08-07 | |
| Walgreens | $750.00 | 2014-09-09 | |
| Cafe Bionda | $750.00 | 2014-08-11 | |
| Attorneys' Title Guaranty Fund, Inc. | $750.00 | 2014-08-19 |
Expenditures (40 | $45,810.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $10,150.00 | 2014-07-22 | Fundraiser - venue |
| James J. Gomez | $5,000.00 | 2014-08-27 | Principal payment, Gomez |
| Hyatt Regency Hotel | $4,251.12 | 2014-08-07 | Accommodation |
| Hyatt Regency Hotel | $4,244.04 | 2014-07-31 | Food - Event |
| Blueprint Campaign Consulting | $2,811.64 | 2014-09-02 | Consulting & Event Supplies |
| Blueprint Campaign Consulting | $1,617.60 | 2014-08-01 | Consulting & Postage |
| Blueprint Campaign Consulting | $1,529.40 | 2014-07-01 | Consulting & Postage |
| James J. Gomez | $1,500.00 | 2014-07-30 | Principal Payment, Gomez |
| Associated Attractions Enterprises Inc | $1,100.00 | 2014-07-03 | Parade Equipment Rental |
| Dana Roy | $1,000.00 | 2014-09-02 | Consulting |
| Dana Roy | $1,000.00 | 2014-07-02 | Consulting |
| Dana Roy | $1,000.00 | 2014-08-01 | Consulting |
| Breaker Press Co Inc | $946.92 | 2014-08-15 | Printing |
| The Chicago Network | $850.00 | 2014-07-10 | Donation |
| American Airlines | $801.00 | 2014-07-09 | Airfare - candidate |
| Chicago Sound Services | $800.00 | 2014-07-08 | Parade Equipment Rental |
| NGP VAN | $640.00 | 2014-08-27 | Software Fees |
| Crowne Plaza Denver Downtown | $616.20 | 2014-07-25 | Accommodation - candidate |
| ClickandPledge.com | $502.58 | 2014-09-10 | Internet Transaction Fees |
| Orland Lightning 16U | $500.00 | 2014-07-08 | Tournament Sponsorship |
| Chicago Defender Charities | $500.00 | 2014-08-18 | Donation |
| Cook County Democratic Party | $400.00 | 2014-09-18 | Donation |
| IUOE Local 399 Political Education Fund | $399.00 | 2014-07-24 | Golf Event Sponsorship |
| Chicago Shirt & Lettering | $387.50 | 2014-07-07 | Promotional Items |
| ClickandPledge.com | $344.83 | 2014-08-11 | Internet Transaction Fees |
| NGP VAN | $320.00 | 2014-09-02 | Software Fees |
| Chicago Federation of Labor & IUC PAC | $300.00 | 2014-08-28 | Donation |
| Chicago Lawyer's Softball League | $300.00 | 2014-07-08 | Event Registration Fee |
| UAW Local 551 | $250.00 | 2014-09-30 | Donation |
| Age Options | $250.00 | 2014-09-02 | Ad Book |
| Chicago Police Memorial Foundation | $250.00 | 2014-08-29 | Ad Book |
| Chicago Federation of Labor & IUC PAC | $250.00 | 2014-08-06 | Ad Book |
| AT&T Mobility | $187.09 | 2014-09-02 | Phones |
| AT&T Mobility | $187.09 | 2014-08-31 | Phones |
| AT&T Mobility | $187.09 | 2014-09-26 | Phones |
| ClickandPledge.com | $138.78 | 2014-07-10 | Internet Transaction Fees |
| Fasan Florist | $135.95 | 2014-09-12 | Flowers |
| Fasan Florist | $135.95 | 2014-09-12 | Flowers |
| American Airlines | $23.95 | 2014-07-09 | Airline fees - candidate |
| ClickandPledge.com | $3.03 | 2014-09-03 | Internet Transaction Fees |