Quarterly
Filed Doc ID: 619468 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (60 | $32,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred L Bonner Living Trust;Fred LBonner Trustee | $2,000.00 | 2016-06-28 | |
| Fabian Contractors Inc | $1,000.00 | 2016-06-28 | |
| ITTA Political Action Committe | $1,000.00 | 2016-04-15 | |
| Construction and General Laborers | $1,000.00 | 2016-06-28 | |
| Ujamaa Construction Inc | $1,000.00 | 2016-06-28 | |
| Kates Detective & Security Inc. | $1,000.00 | 2016-06-28 | |
| Grand Boulevard Plaza LLC | $1,000.00 | 2016-06-28 | |
| Spirit Wrecking & Excavation Inc | $1,000.00 | 2016-06-28 | |
| Local 134 - PAC | $1,000.00 | 2016-06-28 | |
| K Mark Enterprise LLC | $1,000.00 | 2016-06-28 | |
| Windy City RE LLC | $1,000.00 | 2016-06-28 | |
| Ventus Holdings Management LLC | $1,000.00 | 2016-06-28 | |
| James S Kahriman | $1,000.00 | 2016-06-28 | |
| Seamus Murnin | $1,000.00 | 2016-06-28 | |
| Dr. Cannutte N Russell | $1,000.00 | 2016-06-28 | |
| Syed S Gilani | $1,000.00 | 2016-06-28 | |
| AFSCME Illinois Council No 31 | $750.00 | 2016-06-30 | |
| N & H Trading CO DBA DC Furniture | $500.00 | 2016-06-30 | |
| Euro Colllision Inc | $500.00 | 2016-05-05 | |
| IBEW Local 21 | $500.00 | 2016-05-05 | |
| Pepsico Inc | $500.00 | 2016-04-15 | |
| Mamon M. Powers | $500.00 | 2016-06-30 | |
| 55th & State Redevelopment | $500.00 | 2016-06-30 | |
| Spotless 2000 Corporation | $500.00 | 2016-06-30 | |
| Contour Building LLC | $500.00 | 2016-06-30 | |
| The Bowa Group Inc | $500.00 | 2016-06-30 | |
| UFCW Local 881 | $500.00 | 2016-06-30 | |
| W.R. Weiss Company, Inc. | $500.00 | 2016-06-30 | |
| CAR Political Action Committee | $500.00 | 2016-06-30 | |
| Inner Vision International Inc | $500.00 | 2016-06-30 | |
| Friends of Sophia King | $500.00 | 2016-06-30 | |
| Chicago Regional Council Carpenters | $500.00 | 2016-06-30 | |
| Ruby Smith | $500.00 | 2016-06-30 | |
| Lake Front Citgo | $500.00 | 2016-06-30 | |
| Brinshore Development LLC | $500.00 | 2016-06-30 | |
| Garland & Ebony Lucas | $300.00 | 2016-06-30 | |
| Citizens for Lampkin | $250.00 | 2016-06-30 | |
| Renee Shepherd | $250.00 | 2016-06-30 | |
| Weather Mark Group | $250.00 | 2016-06-30 | |
| Leroy Kennedy | $250.00 | 2016-06-30 | |
| Leonard Murray | $250.00 | 2016-06-30 | |
| Michelle Bailey | $250.00 | 2016-06-30 | |
| Roshawn R Heath | $250.00 | 2016-06-30 | |
| John Hooker | $250.00 | 2016-06-30 | |
| David Watkins | $250.00 | 2016-06-30 | |
| Juliana Stratton | $250.00 | 2016-06-30 | |
| 3L Real Estate LLC | $250.00 | 2016-06-30 | |
| Timothy Bradford | $250.00 | 2016-04-15 | |
| South Coast Sushi Corp | $250.00 | 2016-06-30 | |
| Anthony Sean Armstead | $250.00 | 2016-06-30 |
Expenditures (46 | $26,925.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Island Party Boat | $2,946.80 | 2016-05-20 | Fund raising - entertainment |
| eF Design Group | $1,630.00 | 2016-05-25 | Advertising |
| Xerox Corporation | $1,440.46 | 2016-06-28 | Equipment - rental |
| Bamani Obedele | $1,350.00 | 2016-04-06 | Campaign Work |
| Bamani Obedele | $1,250.00 | 2016-05-06 | Campaign Work |
| Bamani Obedele | $1,250.00 | 2016-04-22 | Campaign Work |
| Dwayne Bryant | $1,200.00 | 2016-05-18 | Consulting |
| Xerox Corporation | $1,000.00 | 2016-06-28 | Equipment - rental |
| Kates Detective Agency | $900.00 | 2016-04-18 | Private Investigation |
| Xerox Corporation | $841.69 | 2016-06-28 | Equipment - rental |
| Xerox Corporation | $782.44 | 2016-06-28 | Equipment - rental |
| Pierre's Event and Party Company | $730.00 | 2016-06-28 | Catering |
| South Central Medical Center | $687.76 | 2016-05-27 | Rent |
| South Central Medical Center | $687.76 | 2016-05-20 | Rent |
| Xerox Corporation | $600.00 | 2016-06-28 | Equipment - rental |
| Justin Cerasole | $600.00 | 2016-05-03 | Campaign Work |
| Justin Cerasole | $600.00 | 2016-05-20 | Campaign Work |
| Bamani Obedele | $600.00 | 2016-06-13 | Food |
| eF Design Group | $550.00 | 2016-06-30 | Advertising |
| Rolling Video Games | $525.00 | 2016-05-24 | Back to School Fair |
| Bamani Obedele | $500.00 | 2016-05-25 | Campaign Work |
| Chicago Aldermanic Black Caucus | $500.00 | 2016-05-04 | Annual Dues |
| Corey Williams | $450.00 | 2016-04-18 | Security |
| Illinois Institute of Technology | $436.00 | 2016-05-13 | Catering |
| People Gas | $430.61 | 2016-05-26 | Utilities |
| Justin Cerasole | $400.00 | 2016-06-01 | Campaign Work |
| Chicago Board of Education | $349.50 | 2016-05-03 | Rental |
| Deaf Communication by Innovation | $330.00 | 2016-04-07 | Sign Language |
| Grants Financial Services | $300.00 | 2016-04-04 | Campaign Work |
| Xerox Corporation | $263.37 | 2016-06-28 | Equipment - rental |
| A T & T | $259.11 | 2016-06-29 | Phone |
| BP Amoco Gas Station | $256.04 | 2016-06-23 | Gasoline |
| Grants Financial Services | $250.00 | 2016-06-17 | Accounting fees |
| Grants Financial Services | $250.00 | 2016-05-27 | Accounting fees |
| Grants Financial Services | $250.00 | 2016-04-25 | Accounting fees |
| Chicago Chapter CBTU | $220.00 | 2016-05-03 | 4th Annual Awards |
| 9th District Deering | $200.00 | 2016-06-02 | Donation |
| eF Design Group | $200.00 | 2016-04-15 | Promotional items |
| People Gas | $153.08 | 2016-05-26 | Utilities |
| BP Amoco Gas Station | $149.59 | 2016-05-17 | Gasoline |
| Constact Contact | $128.23 | 2016-06-23 | Advertising |
| ComEd PAC | $117.24 | 2016-05-19 | Utilities |
| Constact Contact | $106.25 | 2016-05-27 | Advertising |
| Constact Contact | $106.25 | 2016-04-22 | Advertising. |
| ComEd PAC | $98.97 | 2016-04-20 | Utilities |
| People Gas | $49.84 | 2016-06-28 | Utilities |