Quarterly
Filed Doc ID: 580965 | Committee: Citizens for Alderman Michael Scott Jr
Document Information
| Filed Date | 2015-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 14 |
| Signer | Natashee Scott |
Receipts (41 | $44,282.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cari Sacks | $5,400.00 | 2015-04-03 | |
| Michael Sacks | $5,400.00 | 2015-04-03 | |
| Eric Sedler | $2,000.00 | 2015-04-06 | |
| Preckwinkle for President | $1,972.61 | 2015-04-07 | Telephone polling |
| Chicago Investments II LP | $1,500.00 | 2015-04-03 | |
| 1528 Partners LP | $1,500.00 | 2015-04-03 | |
| Davis-Leake Consulting, LLC | $1,500.00 | 2015-04-07 | |
| Dentons US LLP | $1,500.00 | 2015-04-06 | |
| Riverview Recycling, Inc. | $1,500.00 | 2015-04-06 | |
| Infrastructure Engineering | $1,500.00 | 2015-04-07 | |
| Chicago Investments Inc. | $1,500.00 | 2015-04-03 | |
| AGB Investigative Services | $1,250.00 | 2015-04-06 | |
| Balton Corporation | $1,000.00 | 2015-04-22 | |
| Pasquale Esposito | $1,000.00 | 2015-04-01 | |
| AGB Investigative Services | $1,000.00 | 2015-04-06 | |
| MMT Investment, Inc. | $1,000.00 | 2015-04-06 | |
| Kurt Summers | $1,000.00 | 2015-04-10 | |
| John Hooker | $1,000.00 | 2015-04-09 | |
| FMC Energy LLC | $1,000.00 | 2015-04-09 | |
| Davis-Leake Consulting, LLC | $1,000.00 | 2015-04-01 | |
| Sterling Park Development, LLC | $1,000.00 | 2015-05-12 | |
| 4630 Harris Building | $1,000.00 | 2015-06-19 | |
| GreenWay Recycling Services, LLC | $750.00 | 2015-04-03 | |
| Ralph Trevino | $500.00 | 2015-04-06 | |
| Robert Judelson | $500.00 | 2015-04-22 | |
| Gatto Industrial Platers, Inc. | $500.00 | 2015-04-03 | |
| Maxwell Street Harrison LLC | $500.00 | 2015-04-26 | |
| Kutak Rock LLP | $500.00 | 2015-04-03 | |
| Michael Marchese | $500.00 | 2015-04-06 | |
| American Heritage Protective Services, Inc. | $500.00 | 2015-04-06 | |
| Barton Management, Inc. | $500.00 | 2015-04-06 | |
| Gibsons L.L.C. | $500.00 | 2015-04-06 | |
| K4M | $500.00 | 2015-05-16 | |
| Comcast Spotlight | $310.00 | 2015-06-08 | Refund |
| Kendall Parker | $300.00 | 2015-04-02 | |
| Friends of Camille Y Lilly | $250.00 | 2015-05-16 | |
| Citizens for Ervin | $250.00 | 2015-05-16 | |
| Theresa Cropper | $250.00 | 2015-04-06 | |
| Demetrius Carney | $250.00 | 2015-04-07 | |
| Anne Rashford | $200.00 | 2015-05-10 | |
| Lisa Kasparian | $200.00 | 2015-04-07 |
Expenditures (46 | $43,178.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| High Style Marketing & PR | $7,921.25 | 2015-04-18 | Consulting |
| iHeartMedia | $5,000.00 | 2015-04-02 | Advertising - radio |
| United States Post Office | $3,139.32 | 2015-04-01 | Postage |
| Best Buy | $2,874.31 | 2015-04-01 | Computer - purchase |
| John Preston | $2,612.00 | 2015-04-02 | Field Work |
| Subway Catering | $2,555.75 | 2015-04-07 | Election day expense |
| Sho Shot Graphics | $2,122.75 | 2015-04-01 | Printing |
| The Bar 10 Doors | $2,000.00 | 2015-04-07 | Election day expense |
| United States Post Office | $1,624.34 | 2015-04-01 | Postage |
| Floyd Bolden | $1,500.00 | 2015-05-20 | Rent |
| Infrastructure Engineering | $1,500.00 | 2015-05-05 | Refund |
| WVON Radio | $1,200.00 | 2015-04-06 | Advertising - radio |
| Devon Restaurant | $1,022.00 | 2015-05-18 | Party - staff |
| Michael Halbert | $1,000.00 | 2015-06-11 | Field Work |
| Whitney M. Young Magnet High School | $1,000.00 | 2015-05-01 | Donation |
| Amzo Mailing Services | $655.00 | 2015-05-11 | Mailing |
| Sho Shot Graphics | $623.00 | 2015-04-07 | Printing |
| Amzo Mailing Services | $455.00 | 2015-04-01 | Mailing |
| Phelps Purchasing Group LLC | $400.00 | 2015-04-10 | Election day expense |
| ComEd | $348.63 | 2015-04-15 | Utilities |
| CostCo | $338.86 | 2015-05-16 | Food |
| Sam's Club | $335.52 | 2015-05-22 | Food |
| Staples | $284.88 | 2015-04-01 | Office supplies |
| BMO Harris Bank | $283.71 | 2015-04-29 | Bank charges |
| Sienna Tavern | $237.80 | 2015-04-10 | Meals |
| Target | $226.27 | 2015-06-19 | Office supplies |
| ComEd | $198.44 | 2015-04-15 | Utilities |
| ComEd | $198.24 | 2015-05-19 | Utilities |
| Rockit Bar & Grill | $192.83 | 2015-06-13 | Meals |
| AT&T | $184.23 | 2015-06-01 | Phone |
| AT&T | $184.23 | 2015-04-29 | Phone |
| Sam's Club | $137.94 | 2015-06-19 | Food |
| Target | $131.09 | 2015-06-19 | Office supplies |
| The Bar 10 Doors | $112.00 | 2015-04-07 | Election day expense |
| CostCo | $110.00 | 2015-05-16 | Subscription |
| WVON Radio | $100.00 | 2015-04-05 | Media - radio |
| JJ Fish | $60.08 | 2015-04-02 | Meals |
| JJ Fish | $60.08 | 2015-04-01 | Meals |
| JJ Fish | $60.00 | 2015-04-06 | Meals |
| Target | $57.00 | 2015-06-19 | Office supplies |
| Target | $41.69 | 2015-05-15 | Office supplies |
| United States Post Office | $39.20 | 2015-04-02 | Postage |
| The Bar 10 Doors | $20.00 | 2015-04-07 | Election day expense |
| BMO Harris Bank | $12.00 | 2015-06-24 | Bank charges |
| BMO Harris Bank | $12.00 | 2015-04-09 | Bank charges |
| AT&T | $7.39 | 2015-06-30 | Phone |