Quarterly

Filed Doc ID: 574168 | Committee: Preckwinkle for President

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages33
SignerGreg Zybert
SubmitterScott Kastrup

Receipts (135 | $143,350.00)

DonorAmountDateDescription
James D. Montgomery and Associates, Ltd. $1,000.00 2015-03-31
John P. Mordach $1,000.00 2015-03-24
Larry Fitzpatrick $750.00 2015-01-05
bKL Architecture LLC $750.00 2015-03-27
Friends of Jeffrey Tobolski $750.00 2015-03-24
The Judicial Sales Corporation $750.00 2015-03-03
Jennifer Gagliardo $750.00 2015-03-17
Norman F. Abbott $750.00 2015-03-23
Locke, Lord, Edwards $750.00 2015-03-31
Rodney S. Zech $750.00 2015-03-17
Elvin Charity $750.00 2015-01-13
CCS International, Inc. $750.00 2015-03-31
James L. Cavanaugh $750.00 2015-03-26
Michael Igoe $750.00 2015-03-23
Michael S. Canmann $750.00 2015-02-17
Halvorson & Partners $750.00 2015-03-27
Kinsella Landscapes LLC $750.00 2015-03-31
Attorneys' Title Guaranty Fund, Inc $750.00 2015-03-03
STV $750.00 2015-03-31
Sheet Metal Workers' L.U. 73 $750.00 2015-03-24
Ciorba Group, Inc. $750.00 2015-03-31
Katten Muchin Rosenman LLP $750.00 2015-03-24
Civiltech Engineering, Inc. $750.00 2015-03-05
Clarity Partners $750.00 2015-03-17
David Namkung $750.00 2015-03-17
Comprehensive Construction Consulting, Inc. $750.00 2015-03-31
RR Mulch and Soil $750.00 2015-03-31
Alfred G. Ronan, Ltd. $750.00 2015-03-27
Cristina Foods, Inc. $750.00 2015-03-23
Christy Webber Landscapes $750.00 2015-03-31
dbHMS $750.00 2015-03-30
Metropolitan Chicago Healthcare Council $750.00 2015-03-31
Randy R. Rogers $750.00 2015-03-24
Anthony Ferguson $750.00 2015-03-24
Christy Webber Farm & Garden $750.00 2015-03-31
Patrick Fitzgerald $500.00 2015-03-31
Ambulance Transportation, Inc. $500.00 2015-03-31
Warren L Batts $500.00 2015-03-27
Cottage Building Account Cermak Wabash Cyex $500.00 2015-03-26
John J. George $500.00 2015-03-24
Benjamin Gibson $500.00 2015-03-24
Michael N. Mayo $500.00 2015-03-23
Kenneth Polonsky $500.00 2015-03-24
John Robak $500.00 2015-03-23
Susan Rogers $500.00 2015-03-22
Safeway Construction Company $500.00 2015-03-31
John M. Satalic $500.00 2015-03-24
John F. Hawkins $350.00 2015-03-01
Nancy Jackson $300.00 2015-03-31
Berland Communications $300.00 2015-03-26

Expenditures (126 | $186,928.20)

PayeeAmountDatePurpose
Transfirst $944.05 2015-03-10 Merchant Fees
Best Buy $904.63 2015-01-22 Office Cell Phones
Chicago Cut Steakhouse $902.51 2015-01-05 Holiday Dinner
Vance Kelly $800.00 2015-03-03 Live entertainment
Office Depot $754.27 2015-01-15 Office Supplies and software
Democratic Party of Illinois $750.00 2015-01-15 Voter File
First Tuesday $750.00 2015-02-19 Partial design cost-early vote and eday pass piece
Marriott $718.01 2015-03-30 Hotel Rooms
Eileen Foggie $690.00 2015-02-13 Campaign Office Work
Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer $687.50 2015-01-15 Legal Services
Union League Club of Chicago $664.51 2015-01-27 Fees
The UPS Store $630.20 2015-02-17 Printing and Copying
Mary Mcgee $625.00 2015-02-03 February Ward Meeting
Mary Mcgee $625.00 2015-03-13 Meals and Entertainment
Equality Illinois $600.00 2015-01-15 Ad sponsorship
Union League Club of Chicago $537.31 2015-03-31 Meetings
Mary Mcgee $530.00 2015-02-03 January Ward Meeting
The Chicago Network $500.00 2015-01-14 Membership fees
First Tuesday $500.00 2015-02-19 Partial design fee
The UPS Store $495.00 2015-01-17 Postage
Transfirst $491.26 2015-02-10 Merchant Fees
Eileen Foggie $480.00 2015-03-03 Campaign work
Mary Mcgee $475.07 2015-02-03 Minister Breakfast
Robert White $450.00 2015-02-20 Campaign Work
Wired For Change Inc. $400.00 2015-02-21 Internet database
Wired For Change Inc. $400.00 2015-01-21 Internet database
Wired For Change Inc. $400.00 2015-03-23 Internet Database
Sommers & Fahrenbach $362.03 2015-02-23 partial cost for printing
Sommers & Fahrenbach $362.02 2015-02-23 Partial cost for printing
Ashley Thurston $360.00 2015-02-20 campaign work
Marvin Randolph $300.00 2015-02-24 Election day security
Sam's Club $291.72 2015-02-21 Breakfast supplies
AT&T $263.57 2015-02-03 Monthly Telephone Bill
AT&T $260.18 2015-03-04 Monthly Telephone Bill
AT&T $259.78 2015-01-02 Monthly Telephone Bill
Mary Mcgee $258.00 2015-03-16 Election Breakfast supplies
Rainbow Push Coalition $250.00 2015-01-14 Program tickets
Albany Park Neighborhood Council $250.00 2015-01-14 Event ad sponsor
First Tuesday $250.00 2015-02-19 Partial cost of design-early vote
First Tuesday $250.00 2015-02-19 Design Costs-early vote pass piece
Crain's Chicago Business $200.00 2015-01-24 Photos
DuSable Museum $200.00 2015-03-09 Event Tickets
Clyde Bates $200.00 2015-02-24 Transportation
ADT $189.54 2015-02-01 Security services
Urban Partnership Bank $185.93 2015-03-20 Bank Fees
Transfirst $181.09 2015-01-12 Merchant Account Fees
Pizza Capri $180.77 2015-01-17 Staff lunch
Paul Clark $175.00 2015-02-24 Election work
Russell Brown $175.00 2015-02-24 Election work
Lydia Watts $175.00 2015-02-24 Election day work