Final
Filed Doc ID: 609751 | Committee: Friends of Donna More
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Final |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 6 |
| Signer | Jerry Carrington |
Receipts (152 | $504,451.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Claudette Miller | $500.00 | 2016-03-08 | |
| DBS Consulting LTD | $500.00 | 2016-03-08 | |
| Barry Malkin | $500.00 | 2016-03-10 | |
| Hecky Powell | $500.00 | 2016-01-24 | Food and beverage |
| 42nd Ward Democratic Organization | $405.00 | 2016-02-19 | Phone bank |
| Allen Hilder | $400.00 | 2016-02-22 | |
| Courtnay O'Connell | $350.00 | 2016-03-07 | |
| Carol McCarthy | $350.00 | 2016-02-29 | |
| Sabra Ebersole | $300.00 | 2016-02-23 | Hosted event |
| 42nd Ward Democratic Organization | $280.00 | 2016-03-04 | Phone bank |
| Jeannie Tinkham | $250.00 | 2016-03-01 | |
| John Gallo | $250.00 | 2016-03-07 | |
| Jeff Gray | $250.00 | 2016-02-29 | |
| Lisa G. Esayian | $250.00 | 2016-03-07 | |
| Graham Grady | $250.00 | 2016-03-07 | |
| Ronald Cope | $250.00 | 2016-01-26 | |
| Carl La Mell | $250.00 | 2016-02-29 | |
| Enzo Incandela | $250.00 | 2016-02-29 | |
| Nixon Peabody | $250.00 | 2016-03-08 | |
| Chuck Ciancelli | $250.00 | 2016-03-08 | |
| Reyahd Kazmi | $250.00 | 2016-03-07 | |
| Ellen Mayer | $250.00 | 2016-01-30 | |
| Dawn Welkie | $250.00 | 2016-03-07 | |
| Joey Superstein | $250.00 | 2016-03-01 | |
| Richard Kessler | $250.00 | 2016-02-19 | |
| John Collen | $250.00 | 2016-02-19 | |
| Jennifer E. Bae Trust | $250.00 | 2016-02-19 | |
| Herbert Beller | $250.00 | 2016-02-19 | |
| Sam Skinner | $250.00 | 2016-03-07 | |
| Dennis Fleming | $250.00 | 2016-02-12 | |
| John Sciaccotta | $250.00 | 2016-02-29 | |
| Justin Newhuis | $250.00 | 2016-02-29 | |
| Jimmy Goodman | $250.00 | 2016-02-29 | |
| Kim Curtis | $250.00 | 2016-02-29 | |
| Sam Skinner | $250.00 | 2016-02-12 | |
| Howard Berlin | $250.00 | 2016-03-07 | |
| Claudette Miller | $250.00 | 2016-01-30 | |
| John Marreese | $250.00 | 2016-02-29 | |
| Spina McGuire & Okal PC | $200.00 | 2016-02-19 | |
| Arthur Berman | $200.00 | 2016-01-30 | |
| Neal McQueeney | $200.00 | 2016-01-30 | |
| Lauren Holinger | $200.00 | 2016-01-30 | |
| Thomas Campbell | $200.00 | 2016-01-30 | |
| George Plamondon | $200.00 | 2016-01-26 | |
| Caryl Dillon | $200.00 | 2016-02-29 | |
| Tommie Wolford | $200.00 | 2016-02-12 | |
| Precinct Inc. | $200.00 | 2016-01-30 | |
| Nancy Temple | $200.00 | 2016-03-07 | |
| Ted Leverenz | $100.00 | 2016-03-30 | |
| William J. Lavelle Living Trust | $100.00 | 2016-01-30 |
Expenditures (118 | $388,025.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Transit Authority | $100.00 | 2016-01-25 | Transit cards |
| Chicago Transit Authority | $100.00 | 2016-02-25 | Transit cards |
| Chicago Transit Authority | $100.00 | 2016-02-25 | Transit cards |
| Chicago Transit Authority | $100.00 | 2016-02-25 | Transit cards |
| Chicago Transit Authority | $100.00 | 2016-02-25 | Transit cards |
| Chicago Transit Authority | $100.00 | 2016-01-25 | Transit cards |
| Chicago Transit Authority | $100.00 | 2016-01-25 | Transit cards |
| $83.62 | 2016-02-27 | Marketing | |
| $80.11 | 2016-02-25 | Marketing | |
| Jolie Fleur Ltd. | $78.84 | 2016-01-28 | Flowers |
| NGP Van | $75.00 | 2016-03-14 | Software |
| Jolie Fleur Ltd. | $72.27 | 2016-01-15 | Flowers |
| Jolie Fleur Ltd. | $72.27 | 2016-01-15 | Flowers |
| Jolie Fleur Ltd. | $71.13 | 2016-02-12 | Flowers |
| Chicago Transit Authority | $50.00 | 2016-03-08 | Transit cards |
| Chicago Transit Authority | $50.00 | 2016-03-08 | Transit cards |
| Chicago Transit Authority | $50.00 | 2016-03-08 | Transit cards |
| NGP Van | $22.56 | 2016-03-13 | Software |