Quarterly

Filed Doc ID: 590284 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages8
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (8 | $8,000.00)

DonorAmountDateDescription
Peoples Co-OP for Affordable Elderly Housing $2,500.00 2015-07-08
JNL Enterprises II LLC $2,500.00 2015-08-28
Construction and General Laborers $1,000.00 2015-07-16
AFSCME Illinois Council No 31 $500.00 2015-09-15
Loeb Equipment & Appraisal Company $500.00 2015-07-08
CMK Companies, LTD $500.00 2015-07-16
Walgreens $250.00 2015-07-16
Maurice & Christine Perkins $250.00 2015-07-08

Expenditures (41 | $31,352.61)

PayeeAmountDatePurpose
Chicago Home of Chicken and Waffles $3,450.00 2015-09-02 Meals
4 Management $2,852.50 2015-09-14 T-Shirts
Cook Brothers $2,525.05 2015-08-18 Back to school supplies
AAA Rental $2,440.00 2015-09-16 Equipment - rental for event
Pierre's Event and Party Company $1,700.00 2015-08-14 Meals
Chicago Defender Charities Inc. $1,500.00 2015-08-03 Event - Entry fee for Bud Biliken Parade
Bamani Obedele $1,250.00 2015-08-17 Campaign Work
Bamani Obedele $1,250.00 2015-09-21 Campaign Work
Bamani Obedele $1,250.00 2015-09-04 Campaign Work
Chicago Board of Education $1,088.64 2015-09-23 Senior Citizen Luncheon
Geico $942.35 2015-09-02 Insurance
A T & T $862.87 2015-08-31 Phone bill
A T & T $856.42 2015-07-30 Phone bill
A T & T $849.39 2015-07-01 Phone bill
Chicago Football Classic $750.00 2015-09-28 Donation - Tickets
Xerox Corporation $564.97 2015-08-31 Equipment - rental
South Central Medical Center $562.76 2015-09-15 Rent
South Central Medical Center $562.76 2015-07-13 Rent
South Central Medical Center $562.75 2015-08-03 Rent
King High School $500.00 2015-09-14 Bingo Prizes
The Gap Community Organization $400.00 2015-08-03 Event - Donation
Big City Game Theater $390.00 2015-09-10 Game Truck - back to school event
Bamani Obedele $309.77 2015-07-15 Reimb for meals
Xerox Corporation $300.00 2015-08-31 Equipment - rental
Xerox Corporation $300.00 2015-07-24 Equipment - rental
Xerox Corporation $300.00 2015-07-24 Equipment - rental
Roy Sanders $300.00 2015-09-14 DJ Service
Grants Financial Services $250.00 2015-07-07 Accounting fees
Grants Financial Services $250.00 2015-09-08 Accounting fees
Grants Financial Services $250.00 2015-08-05 Accounting fees
Preckwinkle for President $250.00 2015-07-17 Donation
eF Design Group $225.00 2015-07-21 Advertising
The Pride of Chicago $223.05 2015-09-28 Gasoline
Oakwood Blvd Block Party $200.00 2015-07-16 Events - Bud Bilken Day Block Party
The Pride of Chicago $191.05 2015-07-30 Gasoline
Com Ed $182.60 2015-08-25 Utilities
Samuel M Alexander III $175.00 2015-08-21 Campaign Work
Com Ed $172.55 2015-09-23 Utilities
AM BUS COMPANY $165.00 2015-08-25 Transportation
Com Ed $149.13 2015-07-27 Utilities
Grants Financial Services $49.00 2015-09-10 Reimb for Puchase of stamps