Quarterly
Filed Doc ID: 574219 | Committee: Citizens for Alderman Michael Scott Jr
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 34 |
| Signer | Natashee Scott |
Receipts (144 | $99,367.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Apartment Association | $500.00 | 2015-03-30 | |
| Charlie Seo | $500.00 | 2015-03-30 | |
| Roshe Funeral Home, Inc. | $500.00 | 2015-03-31 | |
| Toltec Plumbing Contractors, LLC | $500.00 | 2015-03-31 | |
| Best Hand Superior Hotel Laundry Services, LLC | $500.00 | 2015-03-31 | |
| Enrico Mirabelli | $500.00 | 2015-02-13 | |
| 4630 Harris Building | $500.00 | 2015-02-13 | |
| Ujamaa Construction Inc. | $500.00 | 2015-02-13 | |
| PH D Electronic Inc. | $500.00 | 2015-02-13 | |
| Figueroa Corp. | $500.00 | 2015-02-13 | |
| Roosevelt Gas & Food Inc. | $500.00 | 2015-02-16 | |
| WIlliam Taylor | $500.00 | 2015-01-29 | |
| Scalise Construction, Inc. | $500.00 | 2015-01-30 | |
| My Wellness Community, Inc. | $500.00 | 2015-01-16 | |
| K4M | $500.00 | 2015-01-22 | |
| Friends of Barbara McGowan | $500.00 | 2015-01-23 | |
| Tariq Butt | $500.00 | 2015-02-18 | |
| PH D Electronic Inc. | $500.00 | 2015-03-31 | |
| Able Electropolishing Co., Inc. | $500.00 | 2015-03-31 | |
| Charter Steel Trading Co., Inc. | $500.00 | 2015-03-31 | |
| Chicago Firefighters Union #2 | $500.00 | 2015-03-31 | |
| John McGuire | $500.00 | 2015-03-16 | |
| Cheryl Harris | $500.00 | 2015-02-10 | |
| John McGuire | $500.00 | 2015-01-16 | |
| Hilex Poly Responsible Government Fund | $350.00 | 2015-03-30 | |
| Roosevelt Discount Inc. | $300.00 | 2015-02-16 | |
| Harris Ice Co., Inc. | $300.00 | 2015-03-05 | |
| Big Daddy Food Mart Inc. | $300.00 | 2015-02-16 | |
| Plaza Food & Liquor, Inc. | $300.00 | 2015-02-13 | |
| Cecil Butler | $300.00 | 2015-02-24 | |
| The Roosevelt Group | $263.76 | 2015-03-30 | Fund raising - food |
| Robert Ryan | $250.00 | 2015-01-14 | |
| John Doerrer | $250.00 | 2015-03-13 | |
| Timothy Lee | $250.00 | 2015-01-27 | |
| Julian Green | $250.00 | 2015-02-23 | |
| Judith Rice | $250.00 | 2015-02-23 | |
| Anthony Hayes | $250.00 | 2015-01-30 | |
| Matthew Summy | $250.00 | 2015-01-16 | |
| Lisa Kasparian | $250.00 | 2015-01-16 | |
| Debra Piscola | $250.00 | 2015-01-16 | |
| Hosanna Farr | $250.00 | 2015-02-17 | |
| Sylvia Nelson Jordan | $250.00 | 2015-02-16 | |
| Elizabeth Garza | $250.00 | 2015-01-23 | |
| James, Jr. Cunningham | $250.00 | 2015-02-13 | |
| Jesse Green | $250.00 | 2015-02-13 | |
| Violetas Permit & Business License LLC | $250.00 | 2015-02-13 | |
| Rogers Management Properties | $250.00 | 2015-02-13 | |
| Glenn Harston II | $250.00 | 2015-01-06 | |
| Kristen Cabanban | $250.00 | 2015-02-18 | |
| Timothy Lee | $250.00 | 2015-02-16 |
Expenditures (114 | $80,288.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sho Shot Graphics | $462.55 | 2015-01-20 | Printing |
| Sho Shot Graphics | $462.55 | 2015-01-08 | Printing |
| Amzo Mailing Services | $455.00 | 2015-03-30 | Mailing |
| Forest Printing | $449.23 | 2015-01-14 | Printing |
| Amzo Mailing Services | $445.00 | 2015-01-02 | Mailing |
| Impakt Studio | $400.00 | 2015-01-12 | Media - production |
| Output | $379.94 | 2015-01-22 | Fund raising - food |
| Sho Shot Graphics | $378.00 | 2015-02-26 | Printing |
| Office Max | $325.74 | 2015-01-28 | Office supplies |
| Graphix by Design | $313.50 | 2015-01-28 | Graphic design |
| C.R.O.E. | $300.00 | 2015-02-06 | Donation |
| Strategic Human Services | $300.00 | 2015-02-20 | Advertising - newspaper |
| Doris Colburn | $250.00 | 2015-03-20 | Staff salaries |
| Doris Colburn | $250.00 | 2015-01-16 | Staff salaries |
| Staples | $250.00 | 2015-03-15 | Office supplies |
| Doris Colburn | $250.00 | 2015-01-28 | Staff salaries |
| AT&T | $236.49 | 2015-03-03 | Phone |
| Salon Tlaquepaque | $200.00 | 2015-03-27 | Food |
| WVON Radio | $200.00 | 2015-01-25 | Media - radio |
| WVON Radio | $200.00 | 2015-03-15 | Media - radio |
| AT&T | $183.81 | 2015-03-30 | Phone |
| PayPal | $182.15 | 2015-03-31 | Bank charges |
| John Preston | $180.00 | 2015-01-12 | Field Work |
| United States Post Office | $162.90 | 2015-01-30 | Postage |
| NGP VAN | $133.00 | 2015-02-09 | Robo calls |
| Doris Colburn | $125.00 | 2015-02-06 | Staff salaries |
| Doris Colburn | $125.00 | 2015-02-19 | Staff salaries |
| Doris Colburn | $125.00 | 2015-02-12 | Staff salaries |
| Graphix by Design | $104.50 | 2015-01-28 | Website |
| WVON Radio | $100.00 | 2015-03-22 | Media - radio |
| WVON Radio | $100.00 | 2015-02-06 | Media - radio |
| WVON Radio | $100.00 | 2015-01-18 | Media - radio |
| WVON Radio | $100.00 | 2015-01-11 | Media - radio |
| WVON Radio | $100.00 | 2015-03-29 | Media - radio |
| WVON Radio | $100.00 | 2015-02-08 | Media - radio |
| John Preston | $90.00 | 2015-01-18 | Field Work |
| Output | $79.55 | 2015-01-05 | Meals |
| WVON Radio | $75.00 | 2015-02-08 | Media - radio |
| Act Blue | $71.20 | 2015-03-09 | Bank charges |
| Nationbuilder | $69.00 | 2015-03-04 | Subscription |
| Nationbuilder | $69.00 | 2015-01-05 | Subscription |
| Nationbuilder | $69.00 | 2015-02-04 | Subscription |
| NGP VAN | $69.00 | 2015-02-20 | Robo calls |
| Act Blue | $68.03 | 2015-03-13 | Bank charges |
| NGP VAN | $59.57 | 2015-02-23 | Robo calls |
| Act Blue | $39.53 | 2015-02-05 | Bank charges |
| Act Blue | $35.60 | 2015-03-20 | Bank charges |
| NGP VAN | $31.07 | 2015-02-23 | Robo calls |
| Act Blue | $13.84 | 2015-03-30 | Bank charges |
| Act Blue | $13.83 | 2015-01-06 | Bank charges |