Quarterly
Filed Doc ID: 610193 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 34 |
| Signer | Dianne Thompson |
| Submitter | Nishanth Dittakavi |
Receipts (130 | $330,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| F.H. Paschen, SN Nielsen & Associates | $750.00 | 2016-02-29 | |
| Larry Fitzpatrick | $750.00 | 2016-01-08 | |
| DLA Piper, LLP | $750.00 | 2016-03-31 | |
| Ruth Ann Gillis | $750.00 | 2016-02-16 | |
| Harris & Harris, Ltd. | $750.00 | 2016-02-29 | |
| Sheet Metal Workers' L.U. 73 | $750.00 | 2016-02-19 | |
| Infrastructure Engineering, Inc. | $750.00 | 2016-02-29 | |
| Johnson & Lee, Ltd. | $750.00 | 2016-02-19 | |
| Kates Detective & Security Inc. | $750.00 | 2016-03-31 | |
| McCracken, Walsh, Carlisle, deLaVan | $750.00 | 2016-02-19 | |
| John McLees | $750.00 | 2016-02-11 | |
| Comcast Financial Agency Corporation | $750.00 | 2016-03-31 | |
| Midway Moving & Storage | $750.00 | 2016-02-25 | |
| Nixon Peabody | $750.00 | 2016-03-14 | |
| Primera Engineers | $750.00 | 2016-02-29 | |
| Clarity Partners | $750.00 | 2016-02-29 | |
| Civiltech Engineering, Inc. | $750.00 | 2016-02-19 | |
| Ciorba Group, Inc. | $750.00 | 2016-03-31 | |
| Jerry I. Siegel | $750.00 | 2016-02-25 | |
| John Burke | $750.00 | 2016-02-29 | |
| Brothers & Thompson | $750.00 | 2016-02-29 | |
| Robert Blackwell | $750.00 | 2016-03-07 | |
| Acosta Ezgur, LLC | $750.00 | 2016-02-29 | |
| Northern Trust | $750.00 | 2016-03-31 | |
| A.A. Rayner & Co., Ltd. | $500.00 | 2016-02-19 | |
| Leslie Pilot Gatton | $500.00 | 2016-02-29 | |
| Marian Realty, Inc. | $500.00 | 2016-02-29 | 2 of 2 checks |
| Edward Polich | $500.00 | 2016-03-14 | |
| Marian Realty, Inc. | $500.00 | 2016-02-29 | 1 of 2 checks |
| Richard Barr | $500.00 | 2016-03-14 | |
| Andrea Raila | $500.00 | 2016-02-29 | |
| Ronald Gatton | $500.00 | 2016-02-29 | |
| NIA Architects, Inc. | $500.00 | 2016-02-29 | |
| Barry Nekritz | $500.00 | 2016-01-28 | |
| Friends of Luis Arroyo | $500.00 | 2016-01-08 | |
| Culloton Strategies LLC | $500.00 | 2016-03-14 | |
| Julian Mickelson | $500.00 | 2016-02-29 | |
| David Agosto | $500.00 | 2016-03-14 | |
| Julian Mickelson | $500.00 | 2016-02-29 | |
| Cristina Foods, Inc. | $500.00 | 2016-03-31 | |
| Friends of Debra Shore | $500.00 | 2016-03-03 | |
| Faegre Baker Daniels LLP | $500.00 | 2016-01-28 | |
| Federation of Women Contractors PAC | $500.00 | 2016-01-08 | |
| Painters District Council #14 | $500.00 | 2016-02-29 | |
| Gold Rush Amusements, Inc. | $500.00 | 2016-03-14 | |
| Peter Birnbaum | $500.00 | 2016-03-10 | |
| Alan S. King | $500.00 | 2016-02-29 | |
| Flood Brothers Disposal & Recycling | $500.00 | 2016-02-29 | |
| William W. Kennedy | $500.00 | 2016-03-14 | |
| Arthur Gurevich | $500.00 | 2016-02-29 |
Expenditures (133 | $475,147.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vance Kelly | $850.00 | 2016-02-26 | Band |
| American Airlines | $825.10 | 2016-03-07 | Airline Tickets |
| Sage Payment Solutions | $824.54 | 2016-01-04 | Merchant Account Fees |
| Chicago Club | $823.46 | 2016-02-17 | Breakfast Catering |
| Triedstone Full Gospel Baptist Church | $800.00 | 2016-01-22 | Event Space Rental |
| City Club of Chicago | $750.00 | 2016-03-22 | Event Sponsorship |
| City Club of Chicago | $750.00 | 2016-01-06 | Event Sponsorship |
| Equality Illinois | $750.00 | 2016-02-08 | Event Sponsorship |
| Union League Club of Chicago | $718.00 | 2016-01-26 | Meetings |
| Tavern at the Park | $716.83 | 2016-03-21 | Meeting |
| Mary Mcgee | $700.00 | 2016-03-04 | Ward Meeting |
| Mary Mcgee | $700.00 | 2016-01-15 | 4th Ward Breakfast Catering |
| The Hensley Company | $672.10 | 2016-02-01 | Postage and Mailing Services |
| Mary Mcgee | $625.00 | 2016-02-17 | 4th Ward Meeting |
| Monumental Baptist Church | $600.00 | 2016-03-15 | Event Space Rental |
| Sage Payment Solutions | $564.98 | 2016-03-02 | Merchant Account Fees |
| Lake Park Station | $531.00 | 2016-01-18 | Gas Cards |
| United States Postmaster | $531.00 | 2016-02-18 | Postage |
| Lake Park Station | $531.00 | 2016-03-01 | Gas Cards |
| Mary Mcgee | $525.00 | 2016-01-15 | Minister Breakfast Catering |
| NGP Software, Inc. | $500.00 | 2016-01-04 | Finance Database |
| NGP Software, Inc. | $500.00 | 2016-02-02 | Monthly Finance Database |
| NGP Software, Inc. | $500.00 | 2016-03-02 | Monthly Finance Database |
| CROE | $500.00 | 2016-01-29 | Sponsorship Event |
| Union League Club of Chicago | $463.21 | 2016-02-29 | Meeting |
| Sixth Grace Church | $425.00 | 2016-02-17 | Event Rental |
| Urban Partnership Bank | $404.50 | 2016-01-13 | Returned Check and Bank Fee |
| Amy Spagnoli | $340.00 | 2016-03-04 | Professional Fees |
| Curtis Ivy | $300.00 | 2016-03-15 | Campaign Work |
| Robert White | $300.00 | 2016-03-04 | Campaign Work |
| AT&T | $298.55 | 2016-03-03 | Monthly Phone Bill |
| AT&T | $298.48 | 2016-02-03 | Monthly Phone Bill |
| AT&T | $297.48 | 2016-01-04 | Monthly Phone Bill |
| Urban Partnership Bank | $254.50 | 2016-03-17 | Returned Check and Bank Fee |
| Rainbow Push Coalition | $250.00 | 2016-01-04 | Event Sponsorship |
| Geek Chicago | $220.00 | 2016-01-29 | Technology Consulting |
| The UPS Store | $200.00 | 2016-03-12 | Stamps |
| The Chicago Network | $200.00 | 2016-03-29 | Event Sponsorship |
| IVI IPO | $200.00 | 2016-03-31 | Sponsorship |
| Katie Harrison | $200.00 | 2016-03-15 | Campaign Work |
| ADT | $199.47 | 2016-02-02 | Office Securty Services |
| Paychex | $190.10 | 2016-01-11 | Payroll Processing Fees |
| Urban Partnership Bank | $180.17 | 2016-02-17 | Bank Fees |
| Cyrus Jackson | $180.00 | 2016-03-04 | Professional Fees |
| One Stop Foods | $180.00 | 2016-03-15 | Volunteer Supplies |
| Office Depot | $174.16 | 2016-03-17 | Office Supplies |
| Office Depot | $164.22 | 2016-03-04 | Office Supplies |
| Smart Museum of Art | $160.24 | 2016-03-09 | Event Ticket |
| Union League Club of Chicago | $153.75 | 2016-01-04 | Meeting Expense |
| Mellow Yellow | $143.31 | 2016-02-08 | Meeting |