Quarterly
Filed Doc ID: 558489 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 27 |
| Signer | Richard Thale |
| Submitter | Stacy Pratt |
Receipts (117 | $79,008.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Kuske | $500.00 | 2014-12-02 | 03106D |
| Maragos & Maragos, Ltd | $500.00 | 2014-12-15 | |
| Mary K Minaghan | $500.00 | 2014-12-15 | |
| PCG Consulting, Inc. | $500.00 | 2014-10-27 | |
| Rany Management, LLC | $500.00 | 2014-12-23 | |
| Harold Rider | $500.00 | 2014-10-16 | 09123C |
| Riviera Productions, Inc | $500.00 | 2014-12-15 | |
| TIMOTHY SHEPARDSON | $500.00 | 2014-12-18 | 06636G |
| MICHAEL SLATER | $500.00 | 2014-12-31 | 85102G |
| john supera | $500.00 | 2014-12-11 | 103692 |
| The Haymarket Group | $500.00 | 2014-12-15 | |
| Brad Trowbridge | $500.00 | 2014-10-22 | 025610 |
| U-Haul International | $500.00 | 2014-12-30 | |
| Jim Watson | $500.00 | 2014-12-15 | 04581D |
| Aaron Zacharias | $500.00 | 2014-12-31 | 738729 |
| Steve Cecuk | $300.00 | 2014-10-08 | 07734G |
| John C. McCarthy | $250.00 | 2014-12-11 | |
| Marko Boldun | $250.00 | 2014-12-15 | |
| MK Communications, Inc. | $250.00 | 2014-12-31 | |
| Arthur M. Nolan | $250.00 | 2014-12-11 | |
| Michael Forti | $250.00 | 2014-12-10 | |
| Ron Nunziato | $250.00 | 2014-12-29 | 00983C |
| Matt Friedman | $250.00 | 2014-12-05 | 035321 |
| 4554 N Broadway LLC | $250.00 | 2014-12-15 | |
| James Jann | $250.00 | 2014-12-15 | 00109D |
| Alex Jorge | $250.00 | 2014-12-31 | 064719 |
| JPMorgan Chase Bank & Co. PAC | $250.00 | 2014-10-31 | |
| Jose Guzman | $250.00 | 2014-12-03 | |
| Jean Zei | $250.00 | 2014-12-31 | 103088 |
| David Barr | $250.00 | 2014-12-03 | |
| Martin Kerpel | $250.00 | 2014-12-11 | 08024C |
| Maxwell Kolin | $250.00 | 2014-12-31 | 144011 |
| Sean Kotwa | $250.00 | 2014-12-30 | 145640 |
| Edward Kuske | $250.00 | 2014-11-22 | 05582D |
| Edward Van | $250.00 | 2014-12-15 | |
| Art Gurevich | $250.00 | 2014-12-15 | |
| Alex Bernhardt | $250.00 | 2014-12-11 | |
| Phoenix Electric | $250.00 | 2014-12-15 | |
| Bryan Pritchard | $250.00 | 2014-12-02 | 148413 |
| Walgreens Company of Illinois | $250.00 | 2014-11-06 | |
| Michael Alexander | $250.00 | 2014-12-18 | |
| Belgravia Group Ltd. | $250.00 | 2014-12-01 | |
| Demera Ethiopian Restaurant, LLC | $250.00 | 2014-12-15 | |
| Daley & Georges, LTD | $250.00 | 2014-12-10 | |
| Todd Connor | $250.00 | 2014-12-08 | 008606 |
| Paul Collurafici | $250.00 | 2014-12-31 | 07680D |
| Chicagoland Apartment Association PAC | $250.00 | 2014-12-10 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2014-12-15 | |
| Richard Wharton | $250.00 | 2014-12-31 | 08184C |
| William Sommefeld | $250.00 | 2014-12-31 | 163014 |
Expenditures (79 | $48,746.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Data Merchant Services | $122.56 | 2014-11-03 | Credit Card Processing Fees |
| Comcast Communications | $120.69 | 2014-11-14 | Utilities - Internet |
| Comcast Communications | $120.69 | 2014-12-29 | Utilities |
| Peoples Gas | $112.00 | 2014-11-14 | Utilities |
| First Data Merchant Services | $85.09 | 2014-10-03 | Credit Card Processing Fees |
| Target | $84.07 | 2014-10-09 | Office Supplies |
| First Data Merchant Services | $82.87 | 2014-12-03 | Credit Card Processing Fees |
| Constant Contact | $81.95 | 2014-12-24 | Aldermanic eNewsletter |
| Constant Contact | $79.69 | 2014-10-24 | Aldermanic eNewsletter |
| Constant Contact | $79.69 | 2014-11-24 | Aldermanic eNewsletter |
| Target | $73.70 | 2014-10-02 | Office Supplies |
| Target | $72.13 | 2014-10-31 | Office Supplies |
| First Data Merchant Services | $61.73 | 2014-10-03 | Credit Card Processing Fees |
| AT&T / Vesta Phone Service | $53.21 | 2014-12-08 | Pre-paid Phones |
| AT&T / Vesta Phone Service | $53.21 | 2014-10-10 | Pre-paid Phones |
| AT&T / Vesta Phone Service | $53.21 | 2014-10-10 | Pre-paid Phones |
| AT&T / Vesta Phone Service | $53.21 | 2014-12-16 | Pre-paid Phones |
| AT&T / Vesta Phone Service | $53.21 | 2014-11-19 | Pre-paid Phones |
| Joseph Dean Randol | $49.89 | 2014-11-03 | Cell Phone Stipend |
| AT&T / Vesta Phone Service | $47.30 | 2014-11-06 | Pre-paid Phones |
| Target | $46.99 | 2014-10-22 | Office Supplies |
| AT&T / Vesta Phone Service | $41.39 | 2014-12-12 | Pre-paid Phones |
| First Data Merchant Services | $31.97 | 2014-12-03 | Credit Card Processing Fees |
| Staples | $30.16 | 2014-11-21 | Office Supplies |
| Target | $18.54 | 2014-10-02 | Office Supplies |
| Ipower/EIG | $15.99 | 2014-12-19 | Website Hosting |
| Ipower/EIG | $12.49 | 2014-11-20 | Website Hosting |
| First Data Merchant Services | $8.30 | 2014-10-03 | Credit Card Processing Fees |
| First Data Merchant Services | $3.50 | 2014-12-03 | Credit Card Processing Fees |