Quarterly
Filed Doc ID: 586626 | Committee: Citizens for Alderman Michael Scott Jr
Document Information
| Filed Date | 2015-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 11 |
| Signer | Natashee Scott |
Receipts (23 | $16,174.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rockwell Construction LLC | $5,000.00 | 2015-09-25 | |
| Gagandeep Kaur | $1,500.00 | 2015-09-25 | |
| Preckwinkle for President | $1,060.53 | 2015-07-15 | Telephone polling |
| Sung Phan | $1,000.00 | 2015-09-25 | |
| 4630 Harris Building | $1,000.00 | 2015-09-15 | |
| Builders Chicago Corporation | $1,000.00 | 2015-09-25 | |
| Safeway Construction Co. Inc. | $1,000.00 | 2015-09-25 | |
| Bridgeport Steel Sales, Inc. | $500.00 | 2015-09-25 | |
| Gatto Industrial Platers, Inc. | $500.00 | 2015-09-28 | |
| Fine Fair Food and Liquor Inc. | $500.00 | 2015-09-25 | |
| Timothy Bradford | $250.00 | 2015-08-18 | |
| Maaco Collision Center | $250.00 | 2015-09-25 | |
| The Most Worshipful Celestial Grand | $250.00 | 2015-09-25 | |
| EZ Com Chicago Inc | $250.00 | 2015-09-28 | |
| GEOKAT Inc | $250.00 | 2015-09-28 | |
| Gagandeep Kaur | $250.00 | 2015-09-25 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2015-09-25 | |
| Ernest Ernest R. Sawyer Enterprises, Inc. | $250.00 | 2015-09-25 | |
| Deer Rehabilitation Services Inc. | $250.00 | 2015-09-25 | |
| Tariq Butt | $250.00 | 2015-09-25 | |
| Mary Kathryn Minaghan | $250.00 | 2015-09-25 | |
| Supernick Food and Liquor | $200.00 | 2015-09-25 | |
| AT&T | $163.89 | 2015-09-11 | Deposit returned |
Expenditures (22 | $19,174.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago Consulting LLC | $4,000.00 | 2015-07-09 | Consulting |
| New Chicago Consulting LLC | $4,000.00 | 2015-09-23 | Consulting |
| Westside Cultural Foundation | $2,500.00 | 2015-07-07 | Donation |
| Aramark | $1,599.97 | 2015-09-26 | Meals |
| Friends for Foxx | $1,500.00 | 2015-09-26 | Contribution |
| Magic Jump Inflatables | $1,300.00 | 2015-08-20 | Equipment - purchase |
| Kenneth Pierce Productions | $600.00 | 2015-09-20 | Media - production |
| Chicago Humanities Festival | $500.00 | 2015-09-29 | Donation |
| Charles Rice | $472.12 | 2015-08-13 | Donation |
| Local 399 PEF | $399.00 | 2015-08-20 | Sponsorship |
| United Quick Transportation | $368.00 | 2015-09-30 | Transportation |
| Amazon | $319.32 | 2015-08-10 | Equipment - purchase |
| The Goodie Shop | $295.00 | 2015-08-26 | T-Shirts |
| Uncle Remus | $290.00 | 2015-08-15 | Food |
| Strategic Human Services | $250.00 | 2015-09-03 | Advertising - newspaper |
| Pete's Fresh Market | $214.66 | 2015-09-16 | Fund raising - food |
| K&K Insurance Group, Inc. | $180.00 | 2015-08-19 | Insurance |
| TMobile | $178.61 | 2015-07-12 | Cell phone |
| AT&T | $163.89 | 2015-07-30 | Phone |
| Amazon | $23.05 | 2015-09-29 | Office supplies |
| Pete's Fresh Market | $12.01 | 2015-08-15 | Food |
| TMobile | $9.25 | 2015-07-12 | Cell phone |