Quarterly

Filed Doc ID: 589177 | Committee: Friends of Will Burns

Document Information

Filed Date2015-10-13
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages15
SignerCharis Tripplet

Receipts (57 | $33,350.00)

DonorAmountDateDescription
Target Group $1,500.00 2015-09-23
Madison Construction Company $1,500.00 2015-08-19
Lakefront Phase II LLC $1,500.00 2015-07-06
Construction and General Laborers' PAC $1,500.00 2015-08-03
AirGo Usa LLC $1,500.00 2015-09-23
Weis Builders, Inc $1,000.00 2015-09-30
L & S Blommaert Brothers Masonry JV, LLC $1,000.00 2015-09-30
Lester McKeever, Jr. $1,000.00 2015-09-03
David Hiller $1,000.00 2015-09-24
Bruce Liimatainen $1,000.00 2015-08-20
Brown & Momen, Inc $1,000.00 2015-09-30
McCaffery Interests, Inc. $1,000.00 2015-07-06
David Cocagne $1,000.00 2015-08-04
Wendy Shapiro $1,000.00 2015-09-30
L & S Masonry, Inc. $900.00 2015-09-30
John W. Bonds Jr. $750.00 2015-09-30
McShane Construction Company LLC $500.00 2015-08-20
Wesley Moultrie $500.00 2015-07-06
Chicagoland Chamber of Commerce PAC $500.00 2015-07-17
Safeway Construction, Co. $500.00 2015-07-17
Richard Tolliver $500.00 2015-07-29
Brett Rose $500.00 2015-09-30
Cathy Cohen $500.00 2015-09-30
David Vitale $500.00 2015-09-30
Nat Piggee $500.00 2015-09-30
Joseph J. Duffy Co. $500.00 2015-09-30
Parliament Builders, Inc. $500.00 2015-09-30
Mamon Powers $500.00 2015-09-30
Gertrude Dyane Wooten $500.00 2015-09-30
R V Dunigan Construction, Inc. $500.00 2015-09-30
Ardmore Associates $500.00 2015-08-20
Young Pate, Jr $500.00 2015-08-20
Stanley Rakestraw $500.00 2015-08-20
Terri Hamilton Brown $500.00 2015-08-20
Teamsters Volunteers In Politics $500.00 2015-08-21
Elvin Charity $500.00 2015-08-25
David H. Moore $250.00 2015-09-30
Walgreens Co. $250.00 2015-07-17
Chicago Fire Fighters Union Local 2 PAC $250.00 2015-07-17
Advantage Solutions Group, Inc. $250.00 2015-08-21
Mamon Powers $250.00 2015-08-20
Nixon Peabody General Account $250.00 2015-07-06
Motorola, Inc $250.00 2015-07-06
Johnson & Associates - Ralph E. Johnson $250.00 2015-08-21
Glass Management Services, Inc. $250.00 2015-09-23
Christine M. Connors $250.00 2015-08-21
Charles Young $250.00 2015-09-30
Christopher Dillion $250.00 2015-09-30
Bartholomew MItchell $250.00 2015-09-24
Taylor Electric Company $250.00 2015-08-20

Expenditures (44 | $28,063.69)

PayeeAmountDatePurpose
KJD Strategies $9,000.00 2015-07-02 Consulting - Fundraising
Aramark - Soldier Field $2,234.24 2015-09-28 Food
Charis Tripplet $1,000.00 2015-07-02 Consulting - Financial
Milhouse Engineering and Construction $1,000.00 2015-09-16 Partial Refund of Contribution
Linn-Mathes, Inc $1,000.00 2015-09-16 Partial Refund of Contribution
Charis Tripplet $1,000.00 2015-08-01 Consulting - Financial
Charis Tripplet $1,000.00 2015-09-01 Consulting - Financial
Hyatt Place Washington D.C. $970.44 2015-09-24 Lodging - candidate
Chicago Football Classic, Inc. $750.00 2015-09-28 Donation
Chicago Loop Alliance $750.00 2015-07-28 Donation
GM Financial Leasing $604.70 2015-08-20 Car lease payment
GM Financial Leasing $604.70 2015-07-20 Car lease payment
Safeway Construction, Co. $600.00 2015-09-16 Partial Refund of Contribution
GM Financial Leasing $599.70 2015-09-24 Car lease payment
Terry Teele $500.00 2015-09-16 Partial Refund of Contribution
The Wolcott Group, LLC $500.00 2015-09-16 Partial Refund of Contribution
Citizens for Tishaura D. Jones $500.00 2015-07-28 Contribution
Sage Payment Solutions c/o BMO Harris Bank $471.37 2015-07-02 Bank charges
Chi-Town Printing, Inc. $420.00 2015-07-31 Printing
Local 399 Political Education Fund $399.00 2015-07-28 Contribution
Southwest Airlines $356.00 2015-08-27 Air fare - candidate
AT&T Mobility $349.51 2015-08-24 Cell phone
W Chicago City Center $336.00 2015-08-18 Lodging - candidate
Kates Detective & Security Inc. $330.00 2015-09-21 Contractual - Security
Ventures Unlimited, Inc. $300.00 2015-07-21 Photography
Jason Citizens for Ervin $300.00 2015-09-29 Food
NGP Van, Inc. $250.00 2015-08-03 Website
Illinois Council Against Handgun Violence $250.00 2015-07-28 Donation
NGP Van, Inc. $250.00 2015-09-02 Website
NGP Van, Inc. $250.00 2015-07-01 Website
Chant $186.49 2015-07-31 Meals
Seaway Bank & Trust Co $165.03 2015-09-23 Bank charges
Acadiana $152.50 2015-09-18 Meals
AT&T Mobility $121.32 2015-09-22 Cell phone
Chicago Loop Alliance $105.47 2015-09-26 Food
AT&T $101.32 2015-07-21 Cell phone
Sage Payment Solutions c/o BMO Harris Bank $76.79 2015-09-15 Bank charges
W Chicago City Center $62.99 2015-08-18 Parking
Southwest Airlines $50.00 2015-09-15 Air fare - candidate
AT&T $35.00 2015-09-09 Internet access
AT&T $35.00 2015-07-11 Internet access
AT&T $35.00 2015-08-11 Internet access
AT&T $35.00 2015-09-08 Internet access
Sage Payment Solutions c/o BMO Harris Bank $26.12 2015-09-02 Bank charges