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 |
|---|---|---|---|
| Alert Fire Protection LLC | $250.00 | 2015-09-04 | |
| Alexander Rorke | $250.00 | 2015-07-09 | |
| Biss for Illinois | $200.00 | 2015-07-23 | contribution |
| Deborah Hagman-Shannon | $200.00 | 2015-07-16 | |
| John Corrigan | $180.98 | 2015-07-09 | Beverage |
| John Corrigan | $67.00 | 2015-07-09 | Food |
| John Corrigan | $32.56 | 2015-07-09 | Food |
| John Corrigan | $10.07 | 2015-07-09 | Food |
Expenditures (100 | $132,785.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $300.28 | 2015-09-01 | Monthly bill |
| AT&T | $269.41 | 2015-07-31 | Monthly bill |
| Advertising Flag Co | $255.00 | 2015-08-07 | Parade items |
| James Hallar | $250.00 | 2015-07-02 | Invite Design |
| Ring Ring Wireless | $238.01 | 2015-08-18 | Cell phone purchase |
| Plano Optometrics, Ltd | $200.00 | 2015-09-08 | Event sponsorship |
| ADT | $199.47 | 2015-08-01 | Office security |
| Output Lounge | $173.93 | 2015-08-18 | Dinner |
| Ramada Chicago Hyde Park | $166.96 | 2015-07-08 | Dinner meeting |
| Dick's Sporting Goods | $163.85 | 2015-08-07 | Parade materials |
| Pizza Capri | $152.46 | 2015-08-19 | Catering staff meeting |
| Carl Pirant | $150.00 | 2015-08-08 | Parade set up |
| Tyrone Pirant | $150.00 | 2015-08-08 | Parade set up |
| Tyrone Pirant | $150.00 | 2015-07-04 | Labor |
| Transfirst | $136.90 | 2015-09-15 | Merchant Account Fees |
| Mellow Yellow | $134.47 | 2015-08-07 | Breakfast meeting |
| Office Depot | $130.44 | 2015-08-06 | Office supplies |
| Union League Club of Chicago | $128.41 | 2015-07-28 | Member fees |
| Office Depot | $119.83 | 2015-09-04 | Office supplies |
| Clintay Jefferson | $100.00 | 2015-07-09 | Outreach |
| Clintay Jefferson | $100.00 | 2015-07-08 | Outreach |
| Tyrone Pirant | $100.00 | 2015-07-08 | outreach |
| Union League Club of Chicago | $96.73 | 2015-08-27 | Member fees |
| Paychex | $92.35 | 2015-07-02 | Monthly Fees |
| Pizza Capri | $79.92 | 2015-09-12 | Catering staff meeting |
| Donnelly, Lipinski & Harris | $75.00 | 2015-08-05 | Legal Services |
| Tyrone Pirant | $75.00 | 2015-07-02 | Parade set up |
| Clintay Jefferson | $75.00 | 2015-07-02 | Parade set up |
| Transfirst | $54.95 | 2015-07-10 | Merchant Account Fees |
| AT&T | $52.44 | 2015-07-02 | Phone |
| AT&T | $50.00 | 2015-07-20 | Monthly bill |
| AT&T | $50.00 | 2015-09-19 | Monthly bill |
| AT&T | $50.00 | 2015-08-19 | Monthly bill |
| Tyrone Pirant | $50.00 | 2015-07-02 | Office work |
| Pizza Capri | $48.89 | 2015-07-06 | Lunch for volunteers |
| Mellow Yellow | $46.90 | 2015-07-31 | Breakfast meeting |
| Pizza Capri | $45.89 | 2015-07-25 | Catering for staff meeting |
| Carl Pirant | $40.00 | 2015-08-07 | Transportation |
| Tyrone Pirant | $40.00 | 2015-08-07 | Transportation |
| Tyrone Pirant | $35.00 | 2015-07-04 | Transportation |
| City Club of Chicago | $35.00 | 2015-07-20 | Paid invoice |
| Office Depot | $33.43 | 2015-07-27 | Parade materials |
| Tyrone Pirant | $25.00 | 2015-07-03 | Transportation |
| Mellow Yellow | $24.31 | 2015-07-27 | Breakfast meeting |
| Mellow Yellow | $23.62 | 2015-07-01 | Breakfast meeting |
| Pizza Capri | $23.00 | 2015-07-05 | Volunteer lunch |
| Pizza Capri | $17.51 | 2015-07-01 | Lunch |
| Sage Payment Solutions | $12.29 | 2015-08-15 | Merchant Account Fees |
| Office Depot | $7.64 | 2015-07-01 | Office equipment |
| Office Depot | $6.87 | 2015-07-03 | Office supplies |