Quarterly
Filed Doc ID: 558621 | Committee: Citizens for David Orr
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Signer | Cecelia Harris |
Receipts (23 | $11,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Holsten Real Estate Group | $1,500.00 | 2014-10-10 | |
| Henry Crown & Company | $1,000.00 | 2014-10-01 | |
| Chicago Area Laborers | $1,000.00 | 2014-10-01 | |
| Pickens Kane | $750.00 | 2014-10-22 | |
| O'Keefe, Lyons & Hynes | $500.00 | 2014-10-22 | |
| Ash Luthra | $500.00 | 2014-10-22 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2014-10-22 | |
| Illinios Association of Machinists Local 126 | $500.00 | 2014-10-15 | |
| Josee Auguste | $500.00 | 2014-12-02 | Loan repayment |
| Chicago Teachers Union PAC | $500.00 | 2014-10-31 | |
| Victor Hurst | $500.00 | 2014-10-31 | |
| Blue Cab | $500.00 | 2014-10-15 | |
| Construction and General Laborers' | $500.00 | 2014-10-15 | |
| David Orr | $400.00 | 2014-10-15 | IACREOT Conference Registration Reimbursement |
| Nancy Tran | $300.00 | 2014-10-15 | |
| Conlon Public Strategies | $250.00 | 2014-10-15 | |
| Sam Amirante | $250.00 | 2014-12-29 | |
| Poh Png | $250.00 | 2014-10-15 | |
| IUOE Local #399 | $250.00 | 2014-10-22 | |
| David Orr | $200.00 | 2014-10-15 | |
| Davis for Congress | $200.00 | 2014-10-31 | |
| Cassandra Kidd | $200.00 | 2014-10-22 | |
| James D. Montgomery & Assoc., LTD. | $200.00 | 2014-12-29 |
Expenditures (25 | $25,086.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Garcia for Chicago | $10,000.00 | 2014-11-30 | Contribution |
| The Nation Cruise Authority | $2,250.20 | 2014-12-29 | Nation Seminar Cruise |
| Northfield Democrats | $1,500.00 | 2014-11-05 | Contribution |
| Zulifiger Hyder | $1,200.00 | 2014-10-01 | Office Rent |
| Zulifiger Hyder | $1,200.00 | 2014-12-01 | Office Rent |
| Zulifiger Hyder | $1,200.00 | 2014-11-03 | Office Rent |
| Jeffery Orr | $1,000.00 | 2014-10-15 | Consulting |
| Josee Aguste | $1,000.00 | 2014-10-27 | Loan made |
| Jeffery Orr | $1,000.00 | 2014-12-08 | Consulting |
| Jeffery Orr | $795.00 | 2014-12-22 | Consulting |
| Mutiu Salami | $500.00 | 2014-10-09 | Consulting |
| Mutiu Salami | $500.00 | 2014-12-06 | Consulting |
| Cecelia Harris | $500.00 | 2014-10-17 | Consulting |
| Toyota Financial Services | $425.94 | 2014-10-06 | Car lease payment |
| Toyota Financial Services | $425.94 | 2014-12-05 | Car lease payment |
| Toyota Financial Services | $425.94 | 2014-11-05 | Car lease payment |
| Jeffery Orr | $205.00 | 2014-12-08 | Consulting |
| Personal PAC | $200.00 | 2014-11-04 | Annual Event |
| Progress Printing | $180.00 | 2014-12-30 | calendars 2015 |
| Credo Mobile | $117.59 | 2014-12-12 | Cell phone |
| Credo Mobile | $108.95 | 2014-11-11 | Cell phone |
| Credo Mobile | $108.86 | 2014-10-12 | Cell phone |
| Comcast | $92.16 | 2014-10-07 | Internet access and cable |
| Comcast | $75.34 | 2014-11-07 | Internet access and cable |
| Comcast | $75.34 | 2014-12-08 | Internet access and cable |