Quarterly

Filed Doc ID: 581136 | Committee: Friends of Patrick D Thompson for Alderman

Document Information

Filed Date2015-07-10
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages25
SignerKathleen Ecklund
SubmitterJohn M. McDonough

Receipts (123 | $115,320.81)

DonorAmountDateDescription
Anthony Cappello, Jr. $1,000.00 2015-04-04
Christopher Mullen Realty Tax LLC $1,000.00 2015-04-04
Patrick Harbour $1,000.00 2015-04-13
H.C.I. Transportation Technologies, Inc. $1,000.00 2015-04-04
LGroup, LLC $1,000.00 2015-04-01 Use of office space. (Donor and Vendor same.)
LGroup, LLC $500.00 2015-05-01 Use of office space. Departure was planned for mid-month. (Donor and Vendor are the same
Reliable Materials Lyons LLC $500.00 2015-04-04
Reliable Asphalt Corporation $500.00 2015-04-04
Efficient Trucking Inc. $500.00 2015-04-04
John Lamonica $500.00 2015-04-04
Patrick G. Duffy $500.00 2015-04-04
Harris & Harris, Ltd. $500.00 2015-04-04
Gordon & Pikarski Chartered $500.00 2015-04-04
Ambulance Transportation, Inc. $500.00 2015-04-04
CRH Advisors, LLC $500.00 2015-04-04
Tropical Optical $500.00 2015-04-04
Christina Foods, Inc. $500.00 2015-04-04
Gio's, Inc. $500.00 2015-04-04
John C. Lahey $500.00 2015-04-04
Craig Chico $500.00 2015-04-04
Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund $500.00 2015-04-01
Storino, Ramello & Durkin $500.00 2015-04-01
Samuel V.P. Banks $500.00 2015-04-01
Rush & Bellevue Property LLC $500.00 2015-04-01
1007 Rush LLC $500.00 2015-04-01
South Creek 9, LLC $500.00 2015-04-01
National Painting, Inc. $500.00 2015-04-04
Cesar Reyes $500.00 2015-04-04
Camion Cartage Incorporated $500.00 2015-04-04
Tomahawk NMK Enterprise Inc. $500.00 2015-04-04
3600 Western Group LLC $500.00 2015-04-04
Campbell Electric Company $500.00 2015-04-04
Pier Transportation Inc. $500.00 2015-04-04
Magnum Transportation, Inc. $500.00 2015-04-04
DAB Management $500.00 2015-04-04
Hulett Group Inc. $500.00 2015-04-04
Grand Mere LLC $500.00 2015-04-06
333 North Ogden LLC $500.00 2015-04-06
Perla L. Chung $500.00 2015-04-06
Genuine Parts Company $500.00 2015-06-30
Jennifer A. Fitzpatrick $500.00 2015-06-01
Michael P. Gigliotti $500.00 2015-06-01
Edward J. Burke $500.00 2015-06-01
Julie N. Burke $500.00 2015-06-01
LGroup, LLC $500.00 2015-05-16 Use of office space. Continued tenancy. (Donor and Vendor same.)
Fresno Transport Inc. $500.00 2015-04-04
Charles J. Schneider Ltd. $400.00 2015-04-04
Donna Schneider $400.00 2015-04-04
Chicago Beverage Systems $300.00 2015-04-07 Beverages. (Contributor and Vendor are the same.)
Susan Carlins $300.00 2015-04-06

Expenditures (53 | $73,002.06)

PayeeAmountDatePurpose
GoDaddy.com, LLC $50.87 2015-05-26 Internet. (Initially paid for by Jimm Dispensa and subsequently reimbursed to him.)
Staples $40.94 2015-05-13 Office supplies. (Initially paid for by Jacob Ringer and subsequently reimbursed to him.)
Staples $12.55 2015-05-13 Office supplies. (Initially paid for by Mark Walsh and subsequently reimbursed to him.)