Quarterly
Filed Doc ID: 598171 | Committee: Friends of Will Burns
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 17 |
| Signer | Charis Tripplet |
Receipts (47 | $37,267.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jim S. Frank | $5,400.00 | 2015-10-29 | |
| INCS Action PAC | $2,500.00 | 2015-12-13 | |
| David Weinberg | $2,500.00 | 2015-12-13 | |
| Benchmark Construction Co.,Inc. | $1,500.00 | 2015-10-29 | |
| Chico & Nunes, PC. | $1,500.00 | 2015-10-29 | |
| Thomas A. Manion Jr, | $1,500.00 | 2015-12-13 | |
| Powers & Sons Construction | $1,328.67 | 2015-12-13 | Fund raising - food |
| R V Dunigan Construction, Inc. | $1,000.00 | 2015-12-13 | |
| DJD Consulting, LLC | $1,000.00 | 2015-12-13 | |
| David J. Doig | $1,000.00 | 2015-12-13 | |
| TRG Leasing LLC | $1,000.00 | 2015-12-13 | |
| Black Dog Corp. | $1,000.00 | 2015-12-13 | |
| LG Construction Group | $1,000.00 | 2015-12-13 | |
| William A. Von Hoene Jr. | $1,000.00 | 2015-10-11 | |
| F.H. Paschen, S.N. Nielsen & Associates, LLC | $1,000.00 | 2015-10-24 | |
| Benjamin Chereskin | $1,000.00 | 2015-10-29 | |
| David Weinberg Photography | $705.00 | 2015-12-26 | Fund raising - hall rental |
| Friends for Proco Joe Moreno | $609.00 | 2015-10-24 | |
| DLA Piper LLP (US) | $500.00 | 2015-10-24 | |
| Keith Giles | $500.00 | 2015-10-29 | |
| G & L Associates | $500.00 | 2015-12-13 | |
| TK Concrete | $500.00 | 2015-12-13 | |
| Mimi Rodman | $500.00 | 2015-10-29 | |
| Democrats for Education Reform - Illinois | $500.00 | 2015-12-13 | |
| Northern Glass, Inc. | $500.00 | 2015-12-31 | |
| Dennis Irvin | $500.00 | 2015-12-13 | |
| Terrence Young | $500.00 | 2015-12-22 | |
| Jennifer Wilson | $500.00 | 2015-10-24 | |
| Infrastructure Engineering | $500.00 | 2015-10-24 | |
| Mark J. Fary | $500.00 | 2015-12-13 | |
| Christy Webber Landscapes | $500.00 | 2015-12-13 | |
| Chicago Loop Alliance | $375.00 | 2015-10-11 | |
| Reggio's Pizza Express I, Inc | $350.00 | 2015-10-11 | |
| Metropolitan Fire Protection, Inc. | $250.00 | 2015-12-13 | |
| James D. Montgomery & Assoc., LTD. | $250.00 | 2015-12-13 | |
| David Chizewer | $250.00 | 2015-10-29 | |
| Kathy Brown | $250.00 | 2015-12-13 | |
| Martin Cement Company | $250.00 | 2015-12-31 | |
| Teamsters Local Union No. 700 PAC | $250.00 | 2015-10-11 | |
| David Narefsky | $250.00 | 2015-12-13 | |
| Arcadis | $250.00 | 2015-12-13 | |
| Lambent Risk Management Services, Inc. | $250.00 | 2015-12-13 | |
| Fresh Property Management LLC | $250.00 | 2015-12-13 | |
| Anderson & Shah Roofing Inc. | $250.00 | 2015-12-13 | |
| Patricia B. Holmes | $250.00 | 2015-12-13 | |
| James C. Jordan | $250.00 | 2015-12-13 | |
| Roosevelt Haywood III dba Haywood and Fleming Associates | $250.00 | 2015-12-13 |
Expenditures (56 | $40,081.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $9,000.00 | 2015-10-13 | Consulting - Fundraising |
| Chi-Town Printing, Inc. | $6,283.33 | 2015-12-13 | Printing |
| PB Hobson At Law LLC | $2,203.00 | 2015-10-09 | Legal fees |
| Druids Club of Chicago | $1,950.00 | 2015-10-13 | Sponsorship |
| Friends of Angelica Alfaro | $1,500.00 | 2015-12-26 | Contribution |
| Chicago Urban League | $1,200.00 | 2015-10-11 | Donation |
| Catering By David, LLC | $1,196.45 | 2015-10-28 | Fund raising - food |
| Gun Violence Prevention PAC | $1,000.00 | 2015-10-02 | Contribution |
| Frost Audio Visual | $1,000.00 | 2015-12-28 | Equipment - rental |
| Charis Tripplet | $1,000.00 | 2015-12-26 | Consulting - Financial |
| Charis Tripplet | $1,000.00 | 2015-10-02 | Consulting - Financial |
| Charis Tripplet | $1,000.00 | 2015-11-02 | Consulting - Financial |
| Charis Tripplet | $1,000.00 | 2015-12-01 | Consulting - Financial |
| Museum of Science and Industry | $700.00 | 2015-12-28 | Donation |
| United Airlines, Inc. | $647.20 | 2015-11-18 | Air fare - candidate |
| American Airlines, Inc | $643.50 | 2015-10-06 | Air fare - staff |
| Vineyard Vines | $609.00 | 2015-10-18 | T-Shirts |
| GM Financial Leasing | $599.70 | 2015-11-24 | Car lease payment |
| GM Financial Leasing | $599.70 | 2015-10-26 | Car lease payment |
| GM Financial Leasing | $599.70 | 2015-12-24 | Car lease payment |
| Ahead of Our Time Publishing, Inc | $500.00 | 2015-12-01 | Subscription |
| Lester McKeever, Jr. | $500.00 | 2015-12-28 | Partial Refund of Contribution |
| Sheraton Chicago Hotel and Towers | $380.00 | 2015-12-09 | Meals |
| Illinois Institute of Technology | $335.00 | 2015-10-09 | Food - CPS Principals Brkfst |
| Williams Sonoma | $314.73 | 2015-11-12 | Media - production |
| American Airlines, Inc | $293.01 | 2015-10-30 | Air fare - candidate |
| Harbor View Hotel & Resort | $257.81 | 2015-10-19 | Meals |
| NGP Van, Inc. | $250.00 | 2015-12-03 | Website |
| NGP Van, Inc. | $250.00 | 2015-10-02 | Website |
| James C. Jordan | $250.00 | 2015-12-31 | Bank charges - Check Returned NSF |
| NGP Van, Inc. | $250.00 | 2015-11-02 | Website |
| Sage Payment Solutions c/o BMO Harris Bank | $237.74 | 2015-11-02 | Bank charges |
| Via Carducci La Sorella | $212.71 | 2015-10-11 | Meals |
| AirBnb Inc | $212.00 | 2015-11-18 | Lodging - candidate |
| Near South Planning Board | $192.00 | 2015-10-09 | Donation |
| Hyde Park Chamber of Commerce | $170.00 | 2015-10-09 | Donation |
| Commons Club Chicago - Vigin Hotel | $169.44 | 2015-11-11 | Meals |
| Gioco Chicago | $160.69 | 2015-12-10 | Meals |
| Sage Payment Solutions c/o BMO Harris Bank | $147.47 | 2015-12-02 | Bank charges |
| Cafe Bionda | $137.13 | 2015-10-11 | Meals |
| Mellow Yellow | $128.97 | 2015-10-11 | Meals |
| AT&T | $121.26 | 2015-10-22 | Cell phone |
| Cafe Bionda | $103.87 | 2015-10-11 | Meals |
| Chant | $102.03 | 2015-10-11 | Meals |
| AT&T Mobility | $101.28 | 2015-12-22 | Cell phone |
| AT&T Mobility | $101.26 | 2015-11-23 | Cell phone |
| Chant | $90.89 | 2015-10-11 | Meals |
| Chant | $70.04 | 2015-10-11 | Meals |
| Sage Payment Solutions c/o BMO Harris Bank | $52.37 | 2015-10-11 | Bank charges |
| American Airlines, Inc | $50.66 | 2015-10-06 | Air fare - staff |