Quarterly
Filed Doc ID: 574168 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 33 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (135 | $143,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George A. Kwak | $300.00 | 2015-03-17 | |
| Citizens for Tim Bradford | $300.00 | 2015-03-31 | |
| Gateway Park, LLC | $250.00 | 2015-03-31 | |
| AOV Consulting Group | $250.00 | 2015-03-31 | |
| Friends of Judge Dan Kubasiak | $250.00 | 2015-03-20 | |
| Cammy Fortuna | $250.00 | 2015-03-31 | |
| A & D Property Services, Inc. | $250.00 | 2015-03-31 | |
| James E. Whitehead | $250.00 | 2015-03-24 | |
| DWJ Petroleum, Inc. | $250.00 | 2015-03-31 | |
| Romanek & Romanek | $250.00 | 2015-03-31 | |
| Alison C. Conlon | $250.00 | 2015-03-31 | |
| Fay Clayton | $250.00 | 2015-03-27 | |
| A.A. Rayner & Co., Ltd. | $250.00 | 2015-03-26 | |
| Citizens For Pat Dowell | $250.00 | 2015-03-31 | |
| Citizens for Ervin | $250.00 | 2015-03-31 | |
| Robin D. Shoffner | $250.00 | 2015-03-31 | |
| Chicago & Cook County Building & Construction | $250.00 | 2015-03-31 | |
| Marko Boldun | $250.00 | 2015-03-31 | |
| William B. Kelley | $250.00 | 2015-03-26 | |
| NIA Architects, Inc. | $250.00 | 2015-03-31 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2015-03-23 | |
| Arthur Gurevich | $250.00 | 2015-03-31 | |
| James Planey | $250.00 | 2015-03-24 | |
| Baxter & Woodman | $250.00 | 2015-03-30 | |
| McLaurin Development Partners, Ltd. | $250.00 | 2015-03-31 | |
| Marc Lipinski | $250.00 | 2015-03-31 | |
| Gary Kohn | $250.00 | 2015-03-23 | |
| Taylor Uhe | $250.00 | 2015-03-24 | |
| Berglund Construction | $250.00 | 2015-03-31 | |
| Elizabeth Beckmann | $250.00 | 2015-03-26 | |
| V3 Companies of Illinois, Ltd | $250.00 | 2015-03-27 | |
| John R. Bolden | $200.00 | 2015-03-17 | |
| George Andros | $200.00 | 2015-03-31 | |
| North & Kedzie Service, Inc. | $200.00 | 2015-03-31 | |
| Carolyn Williams Meza | $200.00 | 2015-03-09 |
Expenditures (126 | $186,928.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linda Syas | $175.00 | 2015-02-24 | Election work |
| Urban Partnership Bank | $150.29 | 2015-02-19 | Bank Fees |
| NGP Software, Inc. | $150.00 | 2015-01-13 | Database project |
| Pizza Capri | $142.18 | 2015-01-24 | Staff lunch |
| Walgreens | $134.43 | 2015-01-15 | Office Supplies |
| Union League Club of Chicago | $131.10 | 2015-02-25 | Event fee |
| Ace Hardware | $130.36 | 2015-02-03 | Office Supplies |
| Robert White | $125.00 | 2015-02-24 | Election work |
| Eileen Foggie | $125.00 | 2015-02-20 | Office assistance on election day |
| Ashley Thurston | $125.00 | 2015-02-24 | Election office work |
| Pizza Capri | $110.97 | 2015-01-15 | Staff Lunch |
| Ace Hardware | $107.00 | 2015-01-15 | Holiday Party Supplies |
| Office Depot | $91.03 | 2015-01-29 | Office Depot |
| Mellow Yellow | $79.65 | 2015-02-09 | Meeting |
| Sommers & Fahrenbach | $70.17 | 2015-02-13 | partial cost of printing |
| Sommers & Fahrenbach | $70.17 | 2015-02-13 | partial cost of printing |
| Sommers & Fahrenbach | $70.17 | 2015-02-13 | partial cost of printing |
| AT&T | $50.00 | 2015-02-20 | Internet Service |
| AT&T | $50.00 | 2015-01-19 | Internet Service |
| AT&T | $50.00 | 2015-03-26 | Internet Service |
| Mellow Yellow | $32.68 | 2015-02-23 | Breakfast meeting |
| Mellow Yellow | $31.87 | 2015-01-14 | Breakfast meeting |
| Mellow Yellow | $22.53 | 2015-03-02 | Meeting |
| Mellow Yellow | $21.99 | 2015-02-17 | Breakfast |
| The UPS Store | $7.00 | 2015-01-15 | Notary |
| The UPS Store | $2.00 | 2015-01-15 | Notary |