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 |
|---|---|---|---|
| Citizens for Lawrence Jackson | $500.00 | 2016-03-14 | |
| Marko Boldun | $500.00 | 2016-02-29 | |
| Joseph Williams | $450.00 | 2016-03-04 | Professional Fees |
| Kates Detective & Security Inc. | $400.00 | 2016-01-08 | |
| Jerome Wade | $250.00 | 2016-02-19 | |
| Leonard Murray | $250.00 | 2016-02-29 | |
| Isobel H. Neal | $250.00 | 2016-03-31 | |
| Maragos & Maragos, Ltd. | $250.00 | 2016-02-29 | |
| Troy Ratliff | $250.00 | 2016-02-19 | |
| Richard L. Tolliver | $250.00 | 2016-02-29 | |
| Omar Otero | $250.00 | 2016-02-29 | |
| PLCS Corporation | $250.00 | 2016-03-14 | |
| Robert Smigielski | $250.00 | 2016-02-29 | |
| Bernardin, Lochmueller and Associates, Inc | $250.00 | 2016-02-29 | |
| Gloria Castillo | $250.00 | 2016-02-23 | |
| Senorities Bracey-Mayberry | $250.00 | 2016-03-31 | |
| Prentiss Jackson | $250.00 | 2016-02-24 | |
| Greta Weathersby | $250.00 | 2016-03-31 | |
| Ernest R. Sawyer Enterprises Inc. | $250.00 | 2016-02-29 | |
| Randy R. Rogers | $250.00 | 2016-02-19 | |
| Lake Front Citgo, Inc. | $250.00 | 2016-02-19 | |
| Gerald McCarthy | $200.00 | 2016-03-03 | |
| Grace G. Dawson | $200.00 | 2016-02-01 | |
| Terri Hamilton Brown | $200.00 | 2016-02-29 | |
| Theodore Sherrod | $200.00 | 2016-01-08 | |
| PCH Ministries, Inc. | $200.00 | 2016-02-29 | |
| Gayles and Associates Inc. | $200.00 | 2016-02-29 | |
| George A. Kwak | $200.00 | 2016-03-31 | |
| Friends of Tom Greenhaw | $200.00 | 2016-02-29 | |
| Amalgamated Bank of Chicago | $200.00 | 2016-01-08 |
Expenditures (133 | $475,147.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thaddeus Lumpkin | $125.00 | 2016-03-15 | Campaign work |
| Dianna Thompson | $125.00 | 2016-03-15 | Campaign Work |
| Joseph Williams | $125.00 | 2016-03-15 | Campaign work |
| Cyrus Jackson | $125.00 | 2016-03-15 | Campaign work |
| Darrell Watson | $125.00 | 2016-03-15 | Campaign work |
| Darrell Watson | $125.00 | 2016-03-07 | Campaign Work |
| Office Depot | $105.82 | 2016-02-26 | Office Supplies |
| Thaddeus Lumpkin | $100.00 | 2016-03-11 | Campaign Work |
| ADT | $100.00 | 2016-02-10 | Office Security Services |
| Transfirst | $95.70 | 2016-02-05 | Credit Card Processing Fees |
| Office Depot | $92.60 | 2016-01-09 | Office Supplies |
| Paychex | $92.35 | 2016-02-05 | Payroll Processing Fees |
| Paychex | $92.35 | 2016-03-01 | Payroll Processing Fees |
| Pizza Capri | $83.82 | 2016-03-13 | Meeting |
| Pizza Capri | $70.55 | 2016-03-14 | meeting |
| Transfirst | $66.90 | 2016-01-11 | Credit Card Processing Fees |
| Transfirst | $66.90 | 2016-03-10 | Credit Card Processing Fees |
| Pizza Capri | $65.55 | 2016-01-22 | Volunteer Event |
| Chef Petros | $58.62 | 2016-02-04 | Meeting |
| Chef Petros | $54.77 | 2016-01-13 | Meeting |
| AT&T | $50.00 | 2016-03-23 | Monthly internet Bill |
| AT&T | $50.00 | 2016-01-20 | Internet Monthly Bill |
| AT&T | $50.00 | 2016-02-19 | Monthly Internet Bill |
| Transfirst | $45.93 | 2016-02-01 | Credit Card Processing Fees |
| Mellow Yellow | $41.50 | 2016-02-09 | Meeting |
| Pizza Capri | $38.19 | 2016-02-29 | Meeting |
| Mellow Yellow | $37.45 | 2016-03-25 | Meeting |
| Chef Petros | $36.11 | 2016-01-12 | Meeting |
| Chef Petros | $34.00 | 2016-03-31 | Meeting |
| Pizza Capri | $29.50 | 2016-03-21 | Meeting |
| Chef Petros | $27.10 | 2016-01-11 | Meeting |
| Mellow Yellow | $25.54 | 2016-03-21 | Meeting |
| Subway | $18.90 | 2016-03-03 | Volunteer Lunches |