Quarterly

Filed Doc ID: 589427 | Committee: The Burnham Committee

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages16
SignerPeter Andrews

Receipts (92 | $99,700.00)

DonorAmountDateDescription
HBK Engineering, LLC $1,000.00 2015-09-03
Jerrold Rosenwasser $1,000.00 2015-07-21
Centennial Medical Management $1,000.00 2015-09-03
Timothy Gallagher $1,000.00 2015-09-03
Reliable Materials Lyons LLC $750.00 2015-09-03
Reliable Asphalt Corporation $750.00 2015-09-03
Gallagher for Judge $750.00 2015-07-21
Evans Advisory Group, LLC $500.00 2015-09-03
Thoms J. Cashman $500.00 2015-08-17
Jeanette Sublett $500.00 2015-08-17
Chapman and Cutler $500.00 2015-09-03
Preferred Meal Systems, Inc. $500.00 2015-09-03
Real Estate Analysis Corp $500.00 2015-09-03
IBEW Pac Voluntary Fund $500.00 2015-09-03
Kennedy, Joel Constructing Corp $500.00 2015-09-03
Edward T. McGowan $500.00 2015-09-03
Chicago & Cook County Bldg & Const. $500.00 2015-09-03
Utility Consulting Service, Inc $500.00 2015-09-03
Michael A. Toolis $500.00 2015-09-03
Chicago Sightseeing Co, Inc. $500.00 2015-09-03
Peoples Gas $500.00 2015-09-03
Kelly Appraisal Consultants, Inc. $500.00 2015-09-03
Absolutely Chicago Segway LLC $500.00 2015-09-03
Devon Bruce $500.00 2015-09-03
Hyde Park Hospitality LLC $500.00 2015-09-03
Gallagher for Judge $500.00 2015-09-03
McMahon Food Corporation $500.00 2015-09-03
O'Brien, Brendan for Judge $500.00 2015-09-03
Daniel J. Kubasiak $500.00 2015-09-03
Tobolski, Friends of Jeffrey $500.00 2015-09-03
Thomas Collins $500.00 2015-09-03
D & G Consulting Group LLC $500.00 2015-09-29
Kutak Rock LLP PAC $500.00 2015-09-29
Mitchell Perlow $250.00 2015-09-03
Boilermakers-Blacksmiths Local No. 1 $250.00 2015-09-29
Fitzgerald, Charles F. P.C. $250.00 2015-09-03
Polsky & Associates, Ltd $250.00 2015-07-21
Raines, William B. Attorney $250.00 2015-09-03
Autotruck Parking & Storage, Inc. $250.00 2015-09-03
Daniel Pascale $200.00 2015-09-03
Burke, Elect Judge $200.00 2015-09-03
Larcker's Recycling Services, Inc. $200.00 2015-09-03

Expenditures (15 | $23,783.97)

PayeeAmountDatePurpose