Quarterly
Filed Doc ID: 578422 | Committee: Friends of Glenda Franklin
Document Information
| Filed Date | 2015-06-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Section Amended: EXPENDITURES This amendment is being made to reflect that expenditures made to Vanessa Garrett, Larry Taylor, and Julia Bradshaw were for services rendered - the decoration for a fundraising event services rendered by Vanessa Garrett, printing services and palm creation services rendered by Larry Taylor, and creation of brochures services rendered by Julia Bradshaw - Each for the campaign of Friends of Glenda Franklin. |
| Signer | Toi Robertson |
| Submitter | Toi Robertson |
Receipts (47 | $43,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Sacks | $5,400.00 | 2015-02-20 | |
| Friends of Michael Alvarez | $2,500.00 | 2015-01-28 | |
| Elzie L. Higginbottom | $2,500.00 | 2015-02-12 | |
| NuLife Consulting | $2,000.00 | 2015-01-24 | Staff salaries |
| Chicago Investments ll LP | $1,500.00 | 2015-02-20 | |
| Timothy Rand | $1,500.00 | 2015-02-09 | |
| Lincoln South Central Real Estate Corp | $1,500.00 | 2015-01-15 | |
| Peter J. O'Brien, Sr. | $1,500.00 | 2015-02-20 | |
| McKissack and McKissack Midwest Inc. | $1,000.00 | 2015-02-12 | |
| Revel Decor | $1,000.00 | 2015-02-17 | |
| Laborers' Political Action and Education League | $1,000.00 | 2015-02-05 | |
| Dunigan Construction Inc. | $1,000.00 | 2015-02-06 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2015-02-09 | |
| Ujamaa Construction Inc. | $1,000.00 | 2015-02-12 | |
| Reyes Kurson | $1,000.00 | 2015-02-12 | |
| Building Blocks Learning Academy | $1,000.00 | 2015-02-12 | |
| Newcorp5 LLC | $1,000.00 | 2015-02-12 | |
| IGMOA | $1,000.00 | 2015-02-17 | |
| Maya L. Garcia | $1,000.00 | 2015-02-17 | |
| Revel Global Events | $1,000.00 | 2015-02-17 | |
| SCR Medical Transportation | $1,000.00 | 2015-02-23 | |
| Glenda Franklin | $950.00 | 2015-02-17 | |
| Robert Boone | $950.00 | 2015-02-17 | |
| Camille Williams | $950.00 | 2015-02-17 | |
| Illinois Bottled Water Co., Inc. | $750.00 | 2015-01-20 | |
| Midway Vending | $750.00 | 2015-01-20 | |
| S&G Auto Parts | $600.00 | 2015-02-12 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2015-02-12 | |
| Toi Robertson | $500.00 | 2015-02-17 | |
| Chicago Regional Council of Carpenters Political Action Committee | $500.00 | 2015-02-19 | |
| Wal-Mart Stores, Inc | $500.00 | 2015-02-20 | |
| The Roosevelt Group Inc. | $500.00 | 2015-02-12 | |
| Young Pate, Jr. | $500.00 | 2015-02-23 | |
| Terry Peterson | $500.00 | 2015-01-15 | |
| McKissack and McKissack Midwest Inc. | $500.00 | 2015-01-20 | |
| Aesthetic Design Group | $500.00 | 2015-02-12 | |
| New Chicago Consulting, LLC | $500.00 | 2015-02-17 | |
| Geraldine Bates | $350.00 | 2015-02-04 | |
| Target Group, Inc. | $300.00 | 2015-02-17 | |
| Eddie Forte | $250.00 | 2015-01-13 | |
| McGuire Woods | $250.00 | 2015-01-28 | |
| The Beverage Shoppe, LLC dba Kimbark Beverage Shoppe | $250.00 | 2015-02-26 | |
| Local 134-PAC International Brotherhood of Electrical Workers | $250.00 | 2015-02-23 | |
| ELH Partners, LLC | $250.00 | 2015-01-15 | |
| Gayles Properties LLC | $250.00 | 2015-02-17 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $250.00 | 2015-02-12 | |
| Nicole Chen | $200.00 | 2015-02-04 |
Expenditures (35 | $37,950.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $10,600.00 | 2015-02-13 | Mailing |
| The Strategy Group | $7,500.00 | 2015-02-13 | Mailing |
| New Chicago Consulting, LLC | $4,000.00 | 2015-03-11 | Principal payment, New Chicago Consulting, LLC |
| First Impression of Chicago | $1,842.00 | 2015-02-23 | Yard signs |
| The Strategy Group | $1,500.00 | 2015-02-19 | Media - production |
| First Impression of Chicago | $1,358.00 | 2015-02-25 | Yard signs |
| 7901 S. Racine, LLC | $1,250.00 | 2015-01-30 | Rent |
| 7901 S. Racine, LLC | $1,250.00 | 2015-01-01 | Headquarters rent |
| First Impression of Chicago | $975.00 | 2015-02-09 | Brochures |
| First Impression of Chicago | $750.00 | 2015-02-12 | Signs |
| The Strategy Group | $600.00 | 2015-01-22 | Principal payment, The Strategy Group |
| Glenda Franklin | $500.00 | 2015-02-27 | Principal payment, Franklin |
| Popeyes | $457.61 | 2015-02-24 | Food |
| Peoples Gas | $423.27 | 2015-01-24 | Utilities |
| First Impression of Chicago | $400.00 | 2015-01-23 | Brochures |
| NuLife Consulting | $400.00 | 2015-02-27 | Principal payment, NuLife Consulting |
| Larry Taylor | $400.00 | 2015-02-20 | Services rendered for palm card creation |
| First Impression of Chicago | $400.00 | 2015-01-20 | Brochures |
| Southside Worship Center | $350.00 | 2015-02-09 | Fund raising - hall rental |
| Comcast | $307.93 | 2015-03-24 | Phone |
| Anthony Beckham | $250.00 | 2015-01-27 | Campaign Work |
| Anthony Beckham | $250.00 | 2015-02-27 | Campaign Work |
| Comcast | $231.27 | 2015-01-20 | Principal payment, Comcast |
| First Impression of Chicago | $225.00 | 2015-02-23 | Brochures |
| Vanessa Garrett | $200.00 | 2015-02-09 | Services rendered for setting up decorations including flowers for campaign fundraising ev |
| Faith Community of St. Sabina | $200.00 | 2015-03-02 | Election day expense |
| New Direction | $200.00 | 2015-02-09 | Fund raising - entertainment |
| Zion Movement | $200.00 | 2015-02-09 | Fund raising - entertainment |
| Julia Bradshaw | $200.00 | 2015-02-09 | Services rendered in creation of brochure |
| Larry Taylor | $200.00 | 2015-02-06 | Services rendered for printing of campaign materials |
| Larry Taylor | $200.00 | 2015-02-06 | Services rendered for printing of campaign materials |
| Com Ed | $123.27 | 2015-03-23 | Utilities |
| Anthony Beckham | $80.99 | 2015-02-06 | Campaign Work |
| Com Ed | $71.07 | 2015-03-23 | Utilities |
| Larry Taylor | $55.00 | 2015-01-27 | Services rendered for printing of campaign materials |