Quarterly
Filed Doc ID: 597540 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2016-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Employer/Occupation information was added to an "Entity" in the 4th quarter of 2015. It appears this same "Entity" was on the 3rd quarter 2014 report. As a result,system prompted for an amendment. Only "Employer/Occupation" information changes made to this report. |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (93 | $58,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CenterPoint Properties Trust | $2,500.00 | 2014-07-07 | |
| Richmond Breslin LLP | $2,500.00 | 2014-07-07 | |
| Peoples Co-OP for Affordable Elderly Housing | $2,500.00 | 2014-09-22 | |
| Nickys In N Out | $2,500.00 | 2014-09-22 | |
| Willie L Wilson | $2,000.00 | 2014-09-22 | |
| Vickie White | $1,500.00 | 2014-09-12 | |
| Louis P. Dodd | $1,500.00 | 2014-09-12 | |
| Jerry A. Cooper | $1,500.00 | 2014-09-12 | |
| Dr. Floyd Mix, DDS | $1,500.00 | 2014-09-12 | |
| Holsten Real Estate Devp. Corp | $1,500.00 | 2014-09-12 | |
| Gerald W Fogelson | $1,500.00 | 2014-07-07 | |
| Munum A & Nilofar A Naeem | $1,200.00 | 2014-07-07 | |
| Ashlaur Construction Co., Inc | $1,000.00 | 2014-09-22 | |
| Mamon M. Powers | $1,000.00 | 2014-09-22 | |
| Mark J Heffernan | $1,000.00 | 2014-09-22 | |
| The George Sollitt Construction Co. | $1,000.00 | 2014-09-22 | |
| New York Deli Inc | $1,000.00 | 2014-07-07 | |
| Grand Boulevard Plaza LLC | $1,000.00 | 2014-07-07 | |
| Garth/Larmco Joint Venture, LLC | $1,000.00 | 2014-09-22 | |
| Safeway Construction Co., Inc | $1,000.00 | 2014-09-22 | |
| Mamon M. Powers | $1,000.00 | 2014-07-07 | |
| Anita V Torres | $1,000.00 | 2014-09-12 | |
| C. Lee Construction Services Inc | $1,000.00 | 2014-09-22 | |
| Able Sewage Company | $700.00 | 2014-09-22 | |
| DBA Dale C. Kidd KDK Decorators | $500.00 | 2014-09-22 | |
| D.A.M. Plumbing, Inc | $500.00 | 2014-09-22 | |
| Edon Construction Co., Inc | $500.00 | 2014-09-22 | |
| Ernest R. Sawyer Enterprises | $500.00 | 2014-09-22 | |
| A & H Mechanical Inc | $500.00 | 2014-09-22 | |
| Roosevelt Haywood III | $500.00 | 2014-09-22 | |
| Hooks Concrete & Construction Co., Inc | $500.00 | 2014-09-22 | |
| MBB Enterprises of Chicago, Inc | $500.00 | 2014-09-22 | |
| Steele Incorporated | $500.00 | 2014-09-22 | |
| VFJ Enterprises | $500.00 | 2014-09-22 | |
| Arctic Engineering Co., Inc | $500.00 | 2014-09-22 | |
| Fabian Contractors Inc | $500.00 | 2014-09-22 | |
| Dykstra Concrete Construction Company | $500.00 | 2014-09-22 | |
| Allied Services Group Inc. | $500.00 | 2014-07-01 | |
| Dolores C Thibodeaux | $500.00 | 2014-07-01 | |
| Christina Steed | $500.00 | 2014-07-01 | |
| Rhonda Stivers | $500.00 | 2014-07-01 | |
| Marta M. Michulka | $500.00 | 2014-07-01 | |
| W.R. Weiss Company, Inc | $500.00 | 2014-07-01 | |
| Eric Dantzler | $500.00 | 2014-07-01 | |
| Noel Joseph Mickelson | $500.00 | 2014-07-01 | |
| Chicago Regional Council Carpenters | $500.00 | 2014-07-01 | |
| Foran O'Toole & Burke LLC | $500.00 | 2014-07-01 | |
| John J & Mary Jo George | $500.00 | 2014-07-01 | |
| Rogers Auto Group | $500.00 | 2014-07-01 | |
| Kates Detective Agency | $500.00 | 2014-07-01 |
Expenditures (46 | $52,906.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel | $15,658.00 | 2014-07-16 | Billboard |
| AM BUS COMPANY | $4,325.00 | 2014-09-25 | Senior Event |
| VFJ Enterprises | $3,450.00 | 2014-09-08 | Fund raising - food |
| Harriett Mimms | $2,700.00 | 2014-08-13 | Back to school |
| Law Office of James P Nally | $2,500.00 | 2014-09-02 | Legal fees |
| Chicago Defender Charities | $2,000.00 | 2014-08-06 | Back to School |
| Most Wanted Productions | $2,000.00 | 2014-08-25 | Bank to School Event |
| AAA Rental | $1,629.75 | 2014-09-05 | Senior Breakfast |
| ABC Parade Floats | $1,600.00 | 2014-08-04 | Parade Float - Back to School |
| Law Office of James P Nally | $1,200.00 | 2014-09-22 | Legal fees |
| Chicago Park District | $1,200.00 | 2014-09-15 | Fund raising - entertainment |
| Xerox Corporation | $1,074.28 | 2014-08-11 | Printing |
| printable Promotions | $1,073.81 | 2014-08-22 | Seniors Event |
| Farley Williams | $1,000.00 | 2014-08-04 | Professional Fees |
| eF Design Group | $900.00 | 2014-09-12 | Printing |
| 4 Management | $864.00 | 2014-08-13 | Back to School |
| Powell Photography | $723.33 | 2014-08-11 | Event |
| Harriett Mimms | $700.00 | 2014-08-15 | Back to School - Supplies |
| IVI-IPO | $600.00 | 2014-07-07 | Silver Sponsorship |
| South Central Medical Center | $546.37 | 2014-09-08 | Rent |
| South Central Medical Center | $546.37 | 2014-08-06 | Rent |
| Robert Charles | $500.00 | 2014-07-22 | Consulting |
| Returned Check | $500.00 | 2014-09-26 | Returned Check |
| Jesse White Tumbling Team | $450.00 | 2014-07-25 | Donation |
| Cisco Inc | $384.60 | 2014-08-20 | Event - St Paul Church |
| ABC Parade Floats | $350.00 | 2014-08-04 | Back to School - Float |
| Cass Miller | $350.00 | 2014-09-09 | Raffle prizes |
| Chicago Federal of Labor | $300.00 | 2014-08-15 | Event |
| Aaron Marshall | $275.00 | 2014-09-09 | Event |
| TRC | $250.00 | 2014-08-28 | BrI Mural |
| Grants Financial Services | $250.00 | 2014-08-11 | Accounting fees |
| Grants Financial Services | $250.00 | 2014-09-23 | Accounting fees |
| Grants Financial Services | $250.00 | 2014-07-01 | Accounting fees |
| Grants Financial Services | $250.00 | 2014-07-01 | Accounting fees |
| IVI-IPO | $245.00 | 2014-07-01 | Membership dues |
| printable Promotions | $217.32 | 2014-08-04 | Back To School |
| A T & T | $216.19 | 2014-08-29 | Utilities |
| A T & T | $215.66 | 2014-07-01 | Phone payment |
| A T & T | $214.83 | 2014-07-30 | Phone payment |
| Doolin Amusement & Supply Co | $205.94 | 2014-09-09 | Office supplies |
| printable Promotions | $200.00 | 2014-08-29 | Promotional items |
| Com Ed | $178.72 | 2014-07-24 | Utilities |
| Com Ed | $177.75 | 2014-09-22 | Utilities |
| Com Ed | $169.16 | 2014-08-22 | Utilities |
| Cass Miller | $123.03 | 2014-09-09 | Professional Fees |
| Cass Miller | $91.92 | 2014-09-09 | Professional Fees |