Quarterly
Filed Doc ID: 582164 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 22 |
| Signer | Richard Thale |
| Submitter | Stacy Pratt |
Receipts (47 | $27,439.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle for President | $2,889.50 | 2015-04-07 | Paid Communication |
| LakePointe Apartments & Development, LLC | $2,250.00 | 2015-04-06 | Office Space |
| Bridgeview Bank Group | $2,000.00 | 2015-05-19 | |
| James Denny | $2,000.00 | 2015-04-03 | |
| The Burnham Committee | $1,500.00 | 2015-04-03 | |
| Illinois Restaurateur's Political Action Committee | $1,000.00 | 2015-04-02 | |
| Sal Becovic | $1,000.00 | 2015-04-04 | 045762 |
| Citizens for Gene Schulter | $1,000.00 | 2015-04-06 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2015-04-02 | |
| Sgouras Properties, Inc. | $1,000.00 | 2015-05-19 | |
| Maxco Properties LLC | $500.00 | 2015-05-26 | |
| Mike Krueger | $500.00 | 2015-05-14 | 80549P |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2015-05-26 | |
| Kurt Summers | $500.00 | 2015-04-10 | 051156 |
| Metropolitan Chicago Healthcare Council | $500.00 | 2015-05-26 | |
| Peter Kingma | $500.00 | 2015-05-15 | 04363D |
| James W. Voss | $500.00 | 2015-05-22 | |
| Robert J. Wakefield | $500.00 | 2015-04-06 | |
| West Lakeside Place Apartments | $500.00 | 2015-05-19 | |
| IBEW PAC VOLUNTARY FUND | $500.00 | 2015-06-11 | |
| Peoples Gas | $300.41 | 2015-05-22 | Utility Deposit Return |
| Peter Kamberos Revocable Trust | $250.00 | 2015-05-19 | |
| Margaret Rol Vel Rul | $250.00 | 2015-05-19 | |
| Michael Rosenberg | $250.00 | 2015-05-22 | 10108P |
| Devlin Schoop | $250.00 | 2015-05-19 | |
| 4554 N Broadway LLC | $250.00 | 2015-05-22 | |
| UFCW Local 881 Political Action Commmittee | $250.00 | 2015-05-26 | |
| AG Heritage LLC | $250.00 | 2015-05-19 | |
| Mike Alexander | $250.00 | 2015-05-17 | 74016P |
| Alpha Adjusting Company | $250.00 | 2015-05-19 | |
| Marko Boldun | $250.00 | 2015-05-19 | |
| Brendan O'Brien for Judge | $250.00 | 2015-05-19 | |
| Sean Chaudhuri | $250.00 | 2015-05-20 | 144678 |
| Alison C. Conlon | $250.00 | 2015-05-19 | |
| Daley & Georges, LTD | $250.00 | 2015-05-22 | |
| Friends of Debra Shore | $250.00 | 2015-05-17 | 164266 |
| Daniel P. Duffy | $250.00 | 2015-05-19 | |
| Eon Development, Inc. | $250.00 | 2015-05-19 | |
| Patrick FitzGerald | $250.00 | 2015-05-15 | 905104 |
| Carolyn Gallagher | $250.00 | 2015-05-19 | |
| Aleksandra Gillespie | $250.00 | 2015-05-19 | |
| Patrick J. Heneghan | $250.00 | 2015-05-19 | |
| Just Pawn, Inc. | $250.00 | 2015-05-27 | |
| Bertina Lampkin | $250.00 | 2015-05-19 | |
| Anna M. Loftus | $250.00 | 2015-05-19 | |
| Maragos & Maragos, Ltd | $250.00 | 2015-05-19 | |
| Northalsted Area Merchants Association | $250.00 | 2015-05-26 |
Expenditures (92 | $145,721.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sterling Press | $21,291.86 | 2015-04-07 | Printing |
| Sterling Press | $19,910.52 | 2015-04-01 | Printing |
| Sterling Press | $19,850.58 | 2015-04-01 | Printing |
| Stacy Pratt | $15,602.00 | 2015-04-13 | Consulting Fees |
| Sterling Press | $6,339.32 | 2015-04-07 | Printing |
| Tressa Feher | $4,250.00 | 2015-04-15 | Consulting Fees |
| James Cappleman | $4,000.00 | 2015-04-13 | Loan Repayment |
| Michael Garzel | $3,850.00 | 2015-04-03 | Graphic Design Services |
| Tressa Feher | $3,000.00 | 2015-05-29 | Consulting Fees |
| Andre Washington | $2,667.00 | 2015-04-01 | Staff Salaries |
| Kristiana Zerom | $2,657.00 | 2015-04-02 | Staff Salaries |
| Amos O. Aladesuru | $2,500.00 | 2015-04-01 | Field Work |
| Amos O. Aladesuru | $2,500.00 | 2015-04-09 | Field Work |
| Winning Connections | $2,250.00 | 2015-04-20 | Polling |
| Matthew Trewartha | $2,000.00 | 2015-04-08 | Field Work |
| James Cappleman | $2,000.00 | 2015-04-13 | Loan Repayment |
| Stacy Pratt | $1,890.53 | 2015-05-28 | Consulting Fees |
| Stacy Pratt | $1,500.00 | 2015-06-05 | Consulting Fees |
| Stacy Pratt | $1,500.00 | 2015-05-01 | Consulting Fees |
| Tressa Feher | $1,500.00 | 2015-04-03 | Consulting Fees |
| Stacy Pratt | $1,500.00 | 2015-04-06 | Consulting Fees |
| Andre Washington | $1,337.74 | 2015-06-01 | Staff Salaries |
| JKV Strategies | $1,312.50 | 2015-06-04 | Communications Consulting |
| Connie's on State Street | $1,239.34 | 2015-05-18 | Event Expense |
| Uptown Underground | $1,223.75 | 2015-04-08 | Event Expense |
| The Hearty Boys Caterers | $1,102.33 | 2015-04-07 | Event Expense |
| Joseph Dean Randol | $1,053.00 | 2015-04-01 | Staff Salaries |
| Uptown Underground | $1,000.00 | 2015-04-07 | Event Expense |
| Anne Farodoye-Cole | $910.00 | 2015-04-02 | Field Work |
| Subway | $876.00 | 2015-04-07 | Meal Expense |
| NGP Software | $855.00 | 2015-04-07 | Software Services |
| Sharon Rosenblum | $710.00 | 2015-04-02 | Field Work |
| Matthew Trewartha | $678.57 | 2015-04-08 | Field Work |
| Anne Farodoye-Cole | $650.00 | 2015-04-28 | Field Work |
| USPS | $625.25 | 2015-04-23 | Postage |
| First Data Merchant Services | $621.46 | 2015-05-04 | Credit Card Processing Fees |
| First Data Merchant Services | $600.21 | 2015-04-03 | Credit Card Processing Fees |
| First Data Merchant Services | $548.25 | 2015-04-03 | Credit Card Processing Fees |
| The Korea Daily | $500.00 | 2015-04-09 | Advertisement |
| Matthew Trewartha | $500.00 | 2015-05-11 | Field Work |
| Citizens for Cassidy | $500.00 | 2015-06-05 | Contribution |
| USPS | $490.00 | 2015-04-01 | Postage |
| NGP Software | $425.00 | 2015-04-17 | Software Services |
| Enterprise Rent-A-Car | $391.34 | 2015-04-07 | Car Rental |
| Sharon Rosenblum | $390.00 | 2015-04-07 | Field Work |
| Shade Adetola | $300.00 | 2015-04-07 | GOTV |
| Peoples Gas | $265.84 | 2015-04-10 | Utilities |
| Uptown Underground | $233.00 | 2015-04-08 | Gratuity |
| Friends of GLHF | $200.00 | 2015-05-11 | Charitable Contribution |
| USPS | $200.00 | 2015-04-02 | Postage and Supplies |