Quarterly
Filed Doc ID: 582466 | Committee: Friends of Will Burns
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 22 |
| Signer | Charis Tripplet |
Receipts (88 | $64,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael J. Sacks | $5,400.00 | 2015-06-30 | |
| Smart Hotels/Olympia Chicago LLC | $5,000.00 | 2015-06-09 | |
| John W. Rowe | $2,900.00 | 2015-06-30 | |
| Eleven City Diner, LLC | $2,500.00 | 2015-06-09 | |
| Globetrotters Engineering Corporation | $1,500.00 | 2015-06-24 | |
| Knight Partners, LLC | $1,500.00 | 2015-06-09 | |
| Eric Handley | $1,000.00 | 2015-06-24 | |
| Milhouse Engineering and Construction | $1,000.00 | 2015-06-30 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2015-06-30 | |
| Chicago for Rahm Emanuel | $1,000.00 | 2015-04-01 | |
| Sainarh Reddivari | $1,000.00 | 2015-06-24 | |
| Clarity Partners, LLC | $1,000.00 | 2015-06-26 | |
| SFX React Operating, LLC | $1,000.00 | 2015-06-26 | |
| Illinois Governmental Consulting Group, LLC. | $1,000.00 | 2015-06-26 | |
| Mickelson Brothers III, LLC | $1,000.00 | 2015-06-26 | |
| Medley's Self-Storage | $1,000.00 | 2015-06-30 | |
| Next Bronzeville, LLC | $1,000.00 | 2015-06-09 | |
| TLC Management Co. | $1,000.00 | 2015-06-09 | |
| JK Equities LLC | $1,000.00 | 2015-06-09 | |
| King Sykes LLC | $1,000.00 | 2015-06-09 | |
| Scott Goodman | $1,000.00 | 2015-06-17 | |
| Dent-IL PAC | $1,000.00 | 2015-06-17 | |
| David Weinberg | $1,000.00 | 2015-06-17 | |
| 43rd & Cottage Grove Building Venture LLC | $1,000.00 | 2015-06-17 | |
| Draper and Kramer, Incorporated | $1,000.00 | 2015-06-17 | |
| Harper Theater LLC | $1,000.00 | 2015-06-21 | |
| Matthias Merges | $500.00 | 2015-06-24 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2015-06-30 | |
| Fred Bonner | $500.00 | 2015-06-30 | |
| Peoples Co-op for Affordable Elderly Housing | $500.00 | 2015-06-30 | |
| Bettylu Saltzman | $500.00 | 2015-06-09 | |
| Daley and Georges, Ltd | $500.00 | 2015-06-09 | |
| Illinois Hotel-Motel PAC | $500.00 | 2015-06-30 | |
| Brinshore Development, LLC | $500.00 | 2015-06-30 | |
| Chapman and Cutler LLP | $500.00 | 2015-06-30 | |
| Arlington Park Race Course | $500.00 | 2015-06-17 | |
| Seaway Bank and Trust Company | $500.00 | 2015-06-09 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2015-06-17 | |
| McKissack & McKissack Midwest, Inc. | $500.00 | 2015-06-30 | |
| Ralph Brown | $500.00 | 2015-06-17 | |
| Dan Shomon | $500.00 | 2015-06-30 | |
| Lisa Pilot | $500.00 | 2015-06-17 | |
| Lawrence Kearns | $500.00 | 2015-06-21 | |
| Lawrence Suffredin | $500.00 | 2015-06-23 | |
| Robert Wislow | $500.00 | 2015-06-24 | |
| Ernest Sawyer | $500.00 | 2015-06-24 | |
| David Mosena | $500.00 | 2015-06-30 | |
| Harris & Harris, Ltd. | $500.00 | 2015-06-24 | |
| Thomas Kerwin | $500.00 | 2015-06-24 | |
| KGiles LLC, Inc. | $500.00 | 2015-06-09 |
Expenditures (58 | $36,131.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $9,000.00 | 2015-04-17 | Consulting - Fundraising |
| CDE Collision Damage Experts | $2,719.58 | 2015-04-10 | Car repair |
| PB Hobson At Law LLC | $2,250.00 | 2015-05-08 | Legal fees |
| The Sexton Group | $2,133.85 | 2015-04-01 | Telephone polling |
| PB Hobson At Law LLC | $1,912.50 | 2015-04-08 | Legal fees |
| Breaker Press Co., Inc. | $1,185.19 | 2015-05-29 | Printing |
| Charis Tripplet | $1,000.00 | 2015-05-29 | Consulting - Financial |
| Charis Tripplet | $1,000.00 | 2015-05-06 | Consulting - Financial |
| Charis Tripplet | $1,000.00 | 2015-04-03 | Consulting - Financial |
| Fulton Market Kitchen | $905.48 | 2015-06-05 | Fund raising - food |
| Fulton Market Kitchen | $905.20 | 2015-06-29 | Fund raising - food |
| Enterprise Leasing Company | $800.27 | 2015-04-10 | Car rental |
| BPI Chicago | $800.00 | 2015-04-23 | Donation |
| Nichols Park Advisory Council | $650.00 | 2015-05-04 | Donation |
| GM Financial Leasing | $604.70 | 2015-06-19 | Car lease payment |
| PB Hobson At Law LLC | $535.50 | 2015-06-09 | Legal fees |
| The Civic Federation | $500.00 | 2015-05-12 | Donation |
| Friends of Debra Shore | $500.00 | 2015-05-22 | Donation |
| Friends of Deb Mell | $500.00 | 2015-04-01 | Contribution |
| Ally Financial | $475.47 | 2015-04-11 | Car lease payment |
| Image Makers Photography | $400.00 | 2015-04-03 | Photography |
| Sage Payment Solutions c/o BMO Harris Bank | $397.25 | 2015-04-02 | Bank charges |
| Domino's Pizza | $351.63 | 2015-05-29 | Food |
| Youth Guidance | $350.00 | 2015-04-27 | Donation |
| Walmart | $315.10 | 2015-05-18 | Office equipment |
| Hertz Car Rental | $285.38 | 2015-04-04 | Car rental |
| Chant | $259.82 | 2015-04-08 | Meals |
| NGP Van, Inc. | $250.00 | 2015-04-01 | Website |
| NGP Van, Inc. | $250.00 | 2015-06-03 | Website |
| Hales Franciscan High School | $250.00 | 2015-05-05 | Donation |
| Near South Planning Board | $250.00 | 2015-05-12 | Donation |
| NGP Van, Inc. | $250.00 | 2015-05-04 | Website |
| Chant | $243.67 | 2015-06-26 | Meals |
| AT&T | $223.91 | 2015-06-22 | Cell phone |
| Dollar Tree Stores, Inc | $205.32 | 2015-06-25 | Office supplies |
| 57th Street Children's Book Fair | $200.00 | 2015-06-09 | Donation |
| Metropolitan Planning Council | $200.00 | 2015-05-29 | Donation |
| Image Makers Photography | $200.00 | 2015-04-01 | Photography |
| Adducci, Dorf, Lehner, Mitchell, et al | $190.00 | 2015-05-22 | Legal fees |
| Untitled Restaurant | $161.22 | 2015-04-09 | Meals |
| Chant | $153.04 | 2015-04-06 | Meals |
| Cafe Bionda | $137.13 | 2015-05-11 | Meals |
| AT&T | $119.88 | 2015-04-03 | Cell phone |
| AT&T | $101.35 | 2015-05-22 | Cell phone |
| American Wide Broadband | $100.00 | 2015-05-04 | Internet access |
| Tyrone Pirant | $100.00 | 2015-06-26 | Field Work |
| American Wide Broadband | $100.00 | 2015-06-03 | Internet access |
| Tyrone Pirant | $100.00 | 2015-06-11 | Field Work |
| Tyrone Pirant | $100.00 | 2015-06-18 | Field Work |
| American Wide Broadband | $100.00 | 2015-04-02 | Internet access |