Quarterly
Filed Doc ID: 590614 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 24 |
| Signer | Dianne Thompson |
| Submitter | Nishanth Dittakavi |
Receipts (58 | $71,340.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lester Crown | $5,300.00 | 2015-07-16 | |
| James A. Star | $5,300.00 | 2015-07-16 | |
| Patricia Crown | $5,300.00 | 2015-07-16 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2015-07-16 | |
| Illinois Restaurateur's | $5,000.00 | 2015-07-09 | Contribution |
| Harry Hefter | $4,000.00 | 2015-09-04 | |
| Patricia Pulido Sanchez | $2,500.00 | 2015-09-23 | |
| Chicagoland Chamber of Commerce | $2,500.00 | 2015-07-16 | Contribution |
| Michael A Abramson | $2,500.00 | 2015-09-04 | |
| Alejandro Silva | $2,500.00 | 2015-09-15 | |
| CSX | $2,000.00 | 2015-07-08 | |
| Helen M. Dunlap | $2,000.00 | 2015-07-08 | |
| Tony Rossi | $1,650.00 | 2015-07-09 | Catering for fundraiser |
| William Phillips | $1,500.00 | 2015-09-23 | |
| Ruth Ann Gillis | $1,000.00 | 2015-07-08 | |
| Nazario Bueno | $1,000.00 | 2015-09-04 | |
| Sanchez & Associates | $1,000.00 | 2015-09-04 | |
| Joseph Cini | $1,000.00 | 2015-09-04 | |
| Material Service Testing, Inc. | $1,000.00 | 2015-09-04 | |
| Department of Cultural Affairs and Special Events | $1,000.00 | 2015-07-23 | Refunded deposit for room rental fee |
| Leak & Sons Funeral Home, Ltd | $1,000.00 | 2015-07-08 | |
| Chicago Teachers Union | $1,000.00 | 2015-07-21 | |
| David Mosena | $1,000.00 | 2015-07-08 | |
| John A. Doerrer | $750.00 | 2015-07-09 | |
| Arcadis | $750.00 | 2015-07-08 | |
| Thomas Collins | $750.00 | 2015-07-16 | |
| HBK Engineering, LLC | $750.00 | 2015-07-16 | |
| Hefter Industries | $750.00 | 2015-09-04 | |
| Live Nation | $750.00 | 2015-09-04 | |
| Christopher Rintz | $750.00 | 2015-07-23 | |
| Robe, Inc. | $750.00 | 2015-07-16 | |
| Illinois Mechanical Sales | $500.00 | 2015-09-04 | |
| Victoria Post Ranney | $500.00 | 2015-07-16 | |
| Kenneth Raskin | $500.00 | 2015-07-09 | |
| Adrianne Rosner | $500.00 | 2015-09-04 | |
| Sendra Service, Inc. | $500.00 | 2015-09-04 | |
| GSG Consultants, Inc. | $500.00 | 2015-09-04 | |
| CS Insurance Strategies, Inc. | $500.00 | 2015-09-04 | |
| Burns Mechanical, Inc. | $500.00 | 2015-09-04 | |
| Prudence R. Beidler | $500.00 | 2015-07-16 | |
| Atlas Engineering Group, Ltd. | $500.00 | 2015-09-04 | |
| United Transportation Union | $500.00 | 2015-07-09 | contribution |
| Anchor Mechanical, Inc | $500.00 | 2015-09-04 | |
| Julie Kerouac | $500.00 | 2015-07-01 | |
| Tony Rossi | $350.00 | 2015-07-09 | Drinks |
| Robert Geraghty | $250.00 | 2015-07-08 | |
| HR Green, Inc. | $250.00 | 2015-07-08 | |
| Citizens For Pat Dowell | $250.00 | 2015-07-16 | |
| Bridget M. O'Keefe | $250.00 | 2015-07-23 | |
| Tony Rossi | $250.00 | 2015-07-09 | Linens |
Expenditures (100 | $132,785.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends for Foxx | $25,000.00 | 2015-09-14 | Contribution |
| Scott Kastrup | $8,000.00 | 2015-07-02 | Monthly Consulting |
| Scott Kastrup | $8,000.00 | 2015-08-05 | Monthly Consulting |
| Urban Partnership Bank | $5,809.00 | 2015-07-01 | Returned Contribution and Bank Fees |
| Aramark | $4,911.92 | 2015-09-26 | Event catering |
| Donnelly, Lipinski & Harris | $4,537.00 | 2015-07-02 | Legal Services |
| Salsedo Press | $4,460.00 | 2015-07-02 | Invite Printing |
| Nishanth Dittakavi | $4,000.00 | 2015-07-02 | Campaign Consulting |
| Nishanth Dittakavi | $4,000.00 | 2015-09-01 | Monthly Consulting |
| Nishanth Dittakavi | $4,000.00 | 2015-08-05 | Monthly Consulting |
| Advantage Solutions Group, Inc | $3,500.00 | 2015-07-02 | Professional Fees |
| Dianna Thompson | $3,143.77 | 2015-07-15 | Monthly Payroll |
| Dianna Thompson | $3,143.77 | 2015-08-05 | Monthly Payroll |
| Dianna Thompson | $3,143.77 | 2015-09-05 | Monthly Payroll |
| Argiris-Sellis | $2,400.00 | 2015-09-01 | Office Rent |
| Argiris-Sellis | $2,400.00 | 2015-08-05 | Office Rent |
| Argiris-Sellis | $2,400.00 | 2015-07-02 | Office Rent |
| City Club of Chicago | $2,250.00 | 2015-07-09 | Event tickets |
| Chicago Defender Charities | $2,000.00 | 2015-08-05 | Event Sponsorship |
| Carl L. White Charity Golf Classic | $2,000.00 | 2015-08-05 | Event Sponsorship |
| I.U.O.E. Local 399 | $2,000.00 | 2015-08-13 | Event sponsorship |
| Sage Payment Solutions | $1,882.18 | 2015-07-10 | Merchant Account Fees |
| African International House | $1,750.00 | 2015-09-01 | African Fest Tickets |
| Paychex | $1,700.48 | 2015-08-01 | Monthly Payroll Taxes |
| Paychex | $1,700.48 | 2015-09-01 | Monthly Payroll Taxes |
| Paychex | $1,700.48 | 2015-07-01 | Payroll Taxes |
| Geek Chicago | $1,550.00 | 2015-08-01 | Web consultant |
| Geek Chicago | $1,550.00 | 2015-09-01 | Web consultant |
| Geek Chicago | $1,550.00 | 2015-07-01 | Web consultant |
| Bansley and Kiener LLP | $1,500.00 | 2015-07-02 | Tax Prep |
| The Chicago Network | $850.00 | 2015-07-01 | Membership fee |
| IVI IPO | $850.00 | 2015-07-15 | Event Sponsorship |
| Potbelly Sandwich Works | $785.62 | 2015-07-30 | catering for staff meeting |
| City Club of Chicago | $785.00 | 2015-08-26 | Event tickets |
| AT&T | $766.50 | 2015-07-02 | Monthly payment |
| City Club of Chicago | $750.00 | 2015-07-16 | Event tickets |
| City Club of Chicago | $750.00 | 2015-07-22 | Event tickets |
| Office Depot | $671.38 | 2015-07-01 | Office furniture |
| Curtis Enterprise | $630.00 | 2015-08-04 | Campaign materials |
| Oriental Trading Co. | $510.00 | 2015-07-14 | parade materials |
| Potbelly Sandwich Works | $505.89 | 2015-07-30 | Catering for staff meeting |
| NGP Software, Inc. | $500.00 | 2015-07-01 | Monthly database bill |
| NGP Software, Inc. | $500.00 | 2015-09-01 | Database bill |
| NGP Software, Inc. | $500.00 | 2015-08-01 | Database bill |
| Friends Of The Parks | $500.00 | 2015-07-28 | Event sponsorship |
| Mercedes Mallette | $450.00 | 2015-09-16 | Campaign consulting |
| Ramada Chicago Hyde Park | $391.50 | 2015-09-14 | Catering for meeting |
| Office Depot | $377.94 | 2015-07-07 | Printing |
| Geek Chicago | $363.00 | 2015-07-24 | Web consultant |
| Geek Chicago | $330.00 | 2015-09-15 | Web consulting |