Quarterly

Filed Doc ID: 583414 | Committee: Citizens for David Orr

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages10
SignerCecelia Harris

Receipts (43 | $25,550.00)

DonorAmountDateDescription
SEIU Local 73 $2,000.00 2015-06-11
Community Currency Exchange Association of Il, Inc. $1,500.00 2015-06-29
Holsten Real Estate Group $1,500.00 2015-06-05
Illinois State AFLCIO $1,000.00 2015-06-18
Quantum Crossings LC $1,000.00 2015-06-18
McCracken, Walsh, Carlisle & DeLaVan $1,000.00 2015-06-03
Stanford Marks $1,000.00 2015-06-03
Bruce Sagan $1,000.00 2015-06-28
S&C Electric Company $1,000.00 2015-06-04
Construction and General Laborers' $1,000.00 2015-06-11
Leonard Goodman $1,000.00 2015-06-11
AFSCME $1,000.00 2015-06-18
Michael Kreloff $750.00 2015-06-06
Dale May $750.00 2015-06-11
Martha Mills $500.00 2015-06-06
Arab American Democratic Club $500.00 2015-06-11
Woody Bowman $500.00 2015-06-06
Chicago Regional Council of Carpenters $500.00 2015-06-11
O'Keefe, Lyons & Hynes $500.00 2015-06-11
Henry Crown and Company $500.00 2015-06-11
UFCW Local #881 $500.00 2015-06-03
Gene Schulter $500.00 2015-06-01
Brenski Coleman $500.00 2015-06-06
Larry Fields $500.00 2015-06-11
Cage Memorial Chapel $500.00 2015-05-21
Nancy Tran $300.00 2015-06-09
Theo Nadile $300.00 2015-06-11
Betty Lu Saltzman $300.00 2015-06-06
Cuda Law Offices $250.00 2015-06-11
Stavroula Borovilos $250.00 2015-06-01
Spitzer, Addis & Susman $250.00 2015-06-03
Paul Lehman $250.00 2015-06-06
Timuel Black $250.00 2015-06-11
Jan Kralovec $250.00 2015-06-11
Barbara Pressel $250.00 2015-06-11
George Tserotas $250.00 2015-06-11
Poh Png $250.00 2015-06-11
David Melton $250.00 2015-06-11
Rieff Schramm & Kanter $250.00 2015-06-11
Wesley Realty Group, Inc. $250.00 2015-06-11
PHK Inc. $250.00 2015-06-11
Bill Vaselopulos $200.00 2015-06-11
Tawanna Gill $200.00 2015-06-01

Expenditures (27 | $21,560.32)

PayeeAmountDatePurpose
PAZZOS at 311 $2,876.50 2015-06-09 Fundraiser Location
Team Flight $2,500.00 2015-06-15 Donation
Jeffery Orr $2,000.00 2015-06-10 Consulting
Garcia for Chicago $2,000.00 2015-04-06 Contribution
Jeffery Orr $2,000.00 2015-04-10 Consulting
EF Design Group $1,550.00 2015-05-18 Benefit Invitations
Zulifiger Hyder $1,200.00 2015-04-01 Office Rent - April 2015
Zulifiger Hyder $1,200.00 2015-05-01 Office Rent - May 2015
Zulifiger Hyder $1,200.00 2015-06-01 Offie Rent - June 2015
US Post Office $730.00 2015-04-21 Stamps for Benefit Invites
Cecelia Harris $500.00 2015-06-25 Consulting
Toyota Financial Services $433.84 2015-04-06 Car lease payment
Toyota Financial Services $433.84 2015-05-05 Car lease payment
Toyota Financial Services $433.84 2015-06-05 Car lease payment
Mutiu Salami $400.00 2015-06-26 Consulting
State Farm $331.00 2015-05-27 Insurance
Cecelia Harris $300.00 2015-05-07 Consulting
Mutiu Salami $300.00 2015-04-28 Consulting
West Bend Mutual $250.00 2015-05-28 Insurance
Oliver Floyd $250.00 2015-05-19 Donation
Credo Mobile $126.27 2015-05-12 Cell phone
Credo Mobile $116.77 2015-04-11 Cell phone
US Post Office $96.00 2015-04-07 P.O. Box Rental
Credo Mobile $90.14 2015-06-12 Cell phone
Comcast $81.08 2015-06-08 Cable and Internet Services
Comcast $80.52 2015-05-07 Cable and Internet services
Comcast $80.52 2015-04-07 Cable and Internet services