Quarterly
Filed Doc ID: 619076 | Committee: Illinois Transportation Trade Association Political Action Committee
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 5 |
| Signer | John Moberg |
| Submitter | Richard Toth |
Receipts (23 | $51,770.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Elite Cab Corp. | $10,000.00 | 2016-06-20 | |
| Medallion Leasing and Management | $5,000.00 | 2016-05-11 | |
| Sun Taxi Assoc., Inc. | $5,000.00 | 2016-06-20 | |
| Blue Ribbon Taxi Association, Inc. | $5,000.00 | 2016-06-20 | |
| City Service Taxi Association, Inc. | $5,000.00 | 2016-05-11 | |
| All City Taxi, LLC | $3,000.00 | 2016-06-21 | |
| Chicago Medallion Management Corp. | $3,000.00 | 2016-06-20 | |
| Globe Taxi Association, Inc. | $2,000.00 | 2016-06-20 | |
| Peace Taxi Association Inc. | $2,000.00 | 2016-06-20 | |
| Autohaus Motor Works, Ltd. | $2,000.00 | 2016-06-20 | |
| M & A Leasing LLC | $2,000.00 | 2016-06-20 | |
| Avenue Transportation | $1,000.00 | 2016-06-20 | |
| Assabill and Associates, Inc. | $1,000.00 | 2016-06-20 | |
| Khaled Mahmoud | $1,000.00 | 2016-06-21 | |
| King Chicago, Inc. | $1,000.00 | 2016-06-20 | |
| Karam Corp. | $770.00 | 2016-06-20 | |
| Vasken Cab Inc. | $500.00 | 2016-06-20 | |
| P & H Cab Co. | $500.00 | 2016-06-20 | |
| PTK Cab | $500.00 | 2016-06-20 | |
| 24 Seven Taxi Association | $500.00 | 2016-06-20 | |
| True Tech Inc. | $500.00 | 2016-06-20 | |
| Mohammad Khan | $300.00 | 2016-06-20 | |
| Abdul Abukatab | $200.00 | 2016-06-20 |
Expenditures (9 | $42,830.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daley and Georges, Ltd. | $15,000.00 | 2016-06-30 | Legal fees. |
| Daley and Georges, Ltd. | $10,000.00 | 2016-05-04 | Legal fees. |
| Kivvit | $10,000.00 | 2016-05-16 | Advertising - radio. |
| Kivvit | $3,522.00 | 2016-05-24 | Consulting and internet fees. |
| Reyes Kurson | $3,000.00 | 2016-05-24 | Advertising. |
| North Community Bank | $770.00 | 2016-06-23 | Deduction for dishonored check from Karam Corp. (originally deposited on 6/20/2016) |
| North Community Bank | $500.00 | 2016-06-23 | Deduction for dishonored check from PTK Cab (originally deposited on 6/20/2016) |
| North Community Bank | $25.00 | 2016-05-31 | Bank charges. |
| North Community Bank | $13.50 | 2016-06-30 | Bank charges. |