Quarterly
Filed Doc ID: 558551 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 50 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (186 | $295,004.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brenda Gaines | $1,000.00 | 2014-10-09 | |
| Michael Gill | $1,000.00 | 2014-10-30 | |
| Gurtz Electric Co. | $1,000.00 | 2014-10-29 | |
| Michael F. Hughes | $1,000.00 | 2014-10-29 | |
| Icon Mechanical | $1,000.00 | 2014-10-28 | |
| Illinois Retail Merchants Association | $1,000.00 | 2014-10-29 | |
| Joseph Berrios, 31st Ward Committeeman | $1,000.00 | 2014-10-23 | |
| Martin Koldyke | $1,000.00 | 2014-10-24 | |
| Kraft Foods | $1,000.00 | 2014-10-23 | |
| Law Offices of Rubin & Norris, LLC | $1,000.00 | 2014-11-03 | |
| Paula Lingo | $1,000.00 | 2014-10-23 | |
| McCracken, Walsh, Carlisle, deLaVan | $1,000.00 | 2014-10-23 | |
| Edward T. McGowan | $1,000.00 | 2014-10-16 | |
| Medley's Self-Storage | $1,000.00 | 2014-10-23 | |
| Judd Miner | $1,000.00 | 2014-10-16 | |
| MSM Solutions | $1,000.00 | 2014-10-23 | |
| Bettylu K. Saltzman | $1,000.00 | 2014-10-23 | |
| Samuel Sax | $1,000.00 | 2014-10-24 | |
| David S. Schaffer | $1,000.00 | 2014-10-17 | |
| Anthony L. Schumann | $1,000.00 | 2014-10-30 | |
| SEIU Local 73 B-PAC | $1,000.00 | 2014-10-23 | |
| Adele Simmons | $1,000.00 | 2014-10-23 | |
| Tetzlaff Law Offices | $1,000.00 | 2014-10-23 | |
| The Ivy Room | $1,000.00 | 2014-10-28 | |
| Howard A. Tullman | $1,000.00 | 2014-10-29 | |
| University Public Issues Committee | $1,000.00 | 2014-10-23 | |
| William J. Wolk | $1,000.00 | 2014-10-28 | |
| Katten Muchin Rosenman LLP | $750.00 | 2014-10-30 | |
| James L. Cavanaugh | $750.00 | 2014-10-16 | |
| Comcast Financial Agency Corporation | $750.00 | 2014-12-11 | |
| Larry Fitzpatrick | $750.00 | 2014-10-27 | |
| Midway Moving & Storage | $750.00 | 2014-10-20 | |
| Primera Engineers | $750.00 | 2014-10-29 | |
| Terry Newman | $750.00 | 2014-10-30 | |
| AT&T Illinois Employee PAC | $750.00 | 2014-10-23 | |
| Health Care Service Corporation Employees' PAC | $750.00 | 2014-10-23 | |
| Arcadis | $750.00 | 2014-10-28 | |
| Amalgamated Bank of Chicago | $750.00 | 2014-10-28 | |
| RGMA, Inc. | $750.00 | 2014-10-23 | |
| Risk Management Solutions of America, Inc. | $750.00 | 2014-10-23 | |
| AECOM | $750.00 | 2014-10-02 | |
| Tom J. Murphy | $750.00 | 2014-10-30 | |
| Roula Alakiotou | $750.00 | 2014-10-16 | |
| Sheila O'Grady | $750.00 | 2014-10-23 | |
| John J. George | $750.00 | 2014-10-23 | |
| Walnut Street Properties Management | $600.00 | 2014-10-23 | |
| Ms. Stephanie J. Hickman | $500.00 | 2014-10-29 | |
| MTS Titan Electric, LLC | $500.00 | 2014-10-29 | |
| AT Mechanical | $500.00 | 2014-10-31 | |
| Robert Vincent | $500.00 | 2014-10-29 |
Expenditures (215 | $569,143.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hope Technology School | $1,000.00 | 2014-12-16 | Event Sponsorship |
| The UPS Store | $995.08 | 2014-10-29 | Copies, Printing and Supplies |
| Southwest Airlines | $974.40 | 2014-12-03 | Flights to D.C. |
| Potbelly's | $970.85 | 2014-11-20 | Catering Services |
| Petterino's Chicago | $932.54 | 2014-12-03 | Event Space Rental |
| The Hensley Company | $833.20 | 2014-10-08 | Postage and Mailing |
| Quill Corporation | $813.90 | 2014-10-31 | Office Supplies |
| Walgreens | $812.23 | 2014-12-12 | Holiday Gifts |
| Source One Band | $800.00 | 2014-12-10 | Entertainment |
| The Hensley Company | $789.69 | 2014-10-28 | Postage and Mailing |
| City Club of Chicago | $750.00 | 2014-12-08 | Event Sponsorship |
| ABC Data Entry | $733.70 | 2014-12-03 | Data Entry |
| AAA Rental Systems | $686.40 | 2014-12-11 | Equipment Rental |
| JW Marriott | $601.49 | 2014-12-15 | Hotel Rooms |
| Zyshia Williams | $500.00 | 2014-12-12 | Assistant to Dianna Thompson |
| Bar Louie River North | $462.94 | 2014-11-14 | Reception |
| Walgreens | $454.91 | 2014-12-16 | Holiday Supplies |
| Wired For Change Inc. | $400.00 | 2014-11-24 | internet database |
| Wired For Change Inc. | $400.00 | 2014-12-21 | Internet Database |
| Wired For Change | $400.00 | 2014-10-23 | Online Database monthly fee |
| Internal Revenue Service | $385.25 | 2014-12-16 | Federal Taxes |
| The St. Paul Hotel | $384.06 | 2014-10-20 | Hotel Room |
| The UPS Store | $380.00 | 2014-12-05 | Copies and Printing |
| Deborah Carter | $375.00 | 2014-11-17 | Ballot review |
| Angelle Moutoussamy | $375.00 | 2014-11-17 | Ballot review |
| Dawn Mitchell | $375.00 | 2014-11-17 | Ballot review |
| Amy Spagnoli | $337.00 | 2014-12-03 | Event Preperation |
| Kimpton Hotel | $331.91 | 2014-10-28 | Hotel Room |
| Amy Spagnoli | $300.00 | 2014-10-28 | Event Preperation |
| Mary Mcgee | $300.00 | 2014-12-12 | Minister Meeting catering |
| Deronis Cooper | $300.00 | 2014-11-04 | Security |
| Transfirst | $296.60 | 2014-10-10 | Credit Card Processing |
| 4th Ward Service Office | $280.00 | 2014-10-15 | Senior Ball Tickets |
| Corner Bakery Cafe #74 | $263.06 | 2014-12-03 | Catering |
| AT&T | $260.85 | 2014-10-03 | Monthly Telephone Bill |
| Mary Mcgee | $260.03 | 2014-12-10 | Holiday Party Supplies |
| AT&T | $259.88 | 2014-11-03 | Monthly Telephone Bill |
| AT&T | $259.77 | 2014-12-03 | Monthly Telephone Bill |
| Quinn Chapel AME Church | $250.00 | 2014-10-01 | Meeting Space Rental |
| James Hallar | $250.00 | 2014-10-28 | Invite Design |
| Neicy Ward | $240.00 | 2014-12-10 | Event Decorations |
| Walgreens | $212.01 | 2014-10-15 | Office Supplies |
| Zyshia Williams | $200.00 | 2014-12-01 | Ballot management |
| Terry Totten | $200.00 | 2014-10-09 | Transportation services |
| Petterino's Chicago | $200.00 | 2014-11-24 | Event Space Rental Deposit |
| ADT | $189.54 | 2014-11-03 | Security services |
| The UPS Store | $185.40 | 2014-10-15 | P.O. Box & Computer Service |
| Transfirst | $181.74 | 2014-12-10 | Credit Card Processing Fees |
| Sam's Club | $176.33 | 2014-10-15 | Office Supplies |
| Angelle Moutoussamy | $175.00 | 2014-12-13 | Petition work |