Quarterly

Filed Doc ID: 615603 | Committee: Friends of Carrie Austin 34th Ward Committeeman

Document Information

Filed Date2016-07-08
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages7
AmendedYes
Clarificationmoney put in wrong field
SignerDianne Turner

Receipts (31 | $18,400.00)

DonorAmountDateDescription
Milhouse Engineering and Construction $2,500.00 2015-02-21
Terry Teele $1,500.00 2015-01-29
Ernest Wong $1,000.00 2015-02-04
RL Young Constuction CO $1,000.00 2015-02-12
David Namkung $1,000.00 2015-02-04
Avant Care Home Health Care $1,000.00 2015-02-20
Michael Brown $1,000.00 2015-01-29
Christopher B. Burke Engineering Ltd $1,000.00 2015-02-21
Midway Vending $750.00 2015-01-29
Illinois bottled water co. inc . $750.00 2015-01-29
Garza Karhoff Engineering $600.00 2015-02-12
Arcadis $500.00 2015-03-05
GSG Consultants Inc. $500.00 2015-02-20
Chicafo Teachers Union pac $500.00 2015-01-29
Bigane Paving co. $500.00 2015-01-29
Nak-Man Corporation $500.00 2015-02-04
Rea Johnson $300.00 2015-02-20
CivCon Services Inc. $250.00 2015-02-12
Fred Lebed $250.00 2015-01-29
Friends of Josina Morita $250.00 2015-02-04
Cristina Foods $250.00 2015-02-06
DB Sterlin Consultants Inc. $250.00 2015-02-12
ELH Partners,LLc $250.00 2015-01-29
Annamarie Martin $250.00 2015-02-12
fARUK OKSUZ $250.00 2015-02-12
P.K. Gandhi $250.00 2015-02-12
Patrick Harney $250.00 2015-02-12
Alexis Trucking $250.00 2015-02-20
CH2m Service $250.00 2015-02-21
JPMorgan Chase & Co.pac $250.00 2015-02-21
Gery Chico $250.00 2015-02-25

Expenditures (3 | $7,500.00)

PayeeAmountDatePurpose
Sam's Food $3,000.00 2015-02-15 Foods for Workers and Supplies
Wal Mart $2,500.00 2015-01-06 Lunchoen for Stall and Senior
Sam's Food $2,000.00 2015-02-25 Supplies and food for election day expense