Quarterly

Filed Doc ID: 588481 | Committee: Citizens for Cappleman

Document Information

Filed Date2015-10-11
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages12
SignerRichard Thale
SubmitterStacy Pratt

Receipts (29 | $22,225.04)

DonorAmountDateDescription
Preckwinkle for President $5,375.04 2015-07-15 Paid Communication
Government Navigation Group $1,000.00 2015-09-30
Zeller Realty Group $1,000.00 2015-09-02 106124
Devon Realty Inc $1,000.00 2015-08-13
Tenet Healthcare $1,000.00 2015-09-30
The Building Group, Inc. $1,000.00 2015-07-13
Schain Banks Kenny & Swartz Operating Account $1,000.00 2015-09-30
Maxco Properties LLC $1,000.00 2015-09-30
Lukasz Cholodecki $1,000.00 2015-08-06 102752
David Shapiro $1,000.00 2015-08-03 00587P
Stefano Roman $500.00 2015-07-31 02402G
Dominic Irpino $500.00 2015-07-24 134515
844 West Montrose INC dba The Reservoir $500.00 2015-09-15
Aragon Real Estate, LLC $500.00 2015-09-15
Broadway Irving Checkchangers, Inc. $500.00 2015-09-14
City Sports on Wilson $500.00 2015-08-13
DLA Piper LLP (US) $500.00 2015-09-30
El Mariachi Tequila Bar $500.00 2015-09-15
I.U.O.E. Local 150 Political Action Committee $500.00 2015-09-08
4554 N Broadway LLC $500.00 2015-09-14
Ravenswood Event Group LTD DBA Blue Rooster Event Catering Co. $500.00 2015-08-04
The Carlton at the Lake, Inc. $500.00 2015-08-04
Demera Ethiopian Restaurant, LLC $400.00 2015-09-15
IUOE Local 399 PAC $250.00 2015-07-13
IUOE Local 399 PAC $250.00 2015-09-22
Walgreens Company of Illinois $250.00 2015-09-30
AFSCME Illinois Council No 31 PAC $250.00 2015-09-10
Just Pawn, Inc. $250.00 2015-09-10
Hugo Lino Espino $200.00 2015-07-16

Expenditures (35 | $12,586.37)

PayeeAmountDatePurpose
Stacy Pratt $1,745.00 2015-08-06 Consulting Fees
Uptown Underground $1,518.75 2015-09-16 Event Space
Stacy Pratt $1,500.00 2015-07-01 Consulting Fees
Stacy Pratt $1,500.00 2015-09-08 Consulting Fees
Uptown Underground $1,000.00 2015-07-14 Event Space Deposit
NGP Software $930.00 2015-08-12 Software Services
Gay & Lesbian Victory Fund $750.00 2015-09-14 Event Sponsorship
Minuteman Press $594.00 2015-08-17 Printing
IUOE Local 399 PAC $399.00 2015-08-12 Annual Contribution - Golf Outing
Stacy Pratt $276.01 2015-07-16 Consulting Fees
Citizens for Dean Maragos $250.00 2015-08-06 Contribution to Candidate Committee
Citizens for Sara Feigenholtz $250.00 2015-07-22 Contribution to Candidate Committee
Friends of Heather Steans $250.00 2015-09-25 Contribution to Candidate Committee
Michael's Restauant II Inc $219.15 2015-08-17 Meal Expense
Buttercup Park Advisory Council $203.00 2015-08-24 Charitable Contribution
Comcast Communications $124.06 2015-07-27 Utilities
Comcast Communications $124.06 2015-08-27 Utilities
Comcast Communications $124.06 2015-09-28 Utilities
Constant Contact $114.72 2015-07-24 Aldermanic eNewsletter
Constant Contact $114.72 2015-08-24 Aldermanic eNewsletter
Constant Contact $114.72 2015-09-24 Aldermanic eNewsletter
Ipower/EIG $103.92 2015-07-21 Website Hosting
First Data Merchant Services $72.87 2015-07-03 Credit Card Processing Fees
First Data Merchant Services $58.87 2015-09-03 Credit Card Processing Fees
First Data Merchant Services $47.60 2015-09-03 Credit Card Processing Fees
First Data Merchant Services $31.34 2015-08-03 Credit Card Processing Fees
First Data Merchant Services $31.12 2015-07-03 Credit Card Processing Fees
Ipower/EIG $25.98 2015-08-27 Website Hosting
First Data Merchant Services $21.17 2015-09-03 Credit Card Processing Fees
First Data Merchant Services $19.95 2015-07-03 Credit Card Processing Fees
First Data Merchant Services $19.01 2015-08-03 Credit Card Processing Fees
Ipower/EIG $16.99 2015-07-22 Website Hosting
Ipower/EIG $16.99 2015-07-22 Website Hosting
Ipower/EIG $16.95 2015-08-26 Website Hosting
First Data Merchant Services $2.36 2015-08-03 Credit Card Processing Fees