Quarterly

Filed Doc ID: 619531 | Committee: Citizens for David Orr

Document Information

Filed Date2016-07-14
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages11
SignerCecelia Harris

Receipts (53 | $25,075.00)

DonorAmountDateDescription
Holsten Real Estate Group $1,500.00 2016-05-20
Construction and General Laborers' $1,500.00 2016-05-20
S&C Electric Company $1,000.00 2016-05-20
AFSCME $1,000.00 2016-05-16
SEIU Local 73 $1,000.00 2016-05-16
Bruce Sagan $1,000.00 2016-05-10
Indo American Democratic Organization $1,000.00 2016-05-24
Illinois State AFLCIO $1,000.00 2016-05-20
Kimberly Bobo $750.00 2016-05-16
Cage Memorial Chapel $750.00 2016-05-24
McCracken, Walsh, Carlisle & DeLaVan $750.00 2016-06-01
Stanford Marks $500.00 2016-05-10
LSL Industries, Inc. $500.00 2016-05-24
UFCW Local #881 $500.00 2016-05-24
O'Keefe, Lyons & Hynes $500.00 2016-05-24
Chicago Regional Council of Carpenters $500.00 2016-05-24
Arab American Democratic Club $500.00 2016-05-24
House of Prayer Deliverance Center $500.00 2016-05-02
Jeanne Sullivan $500.00 2016-05-10
Montrose Deli $500.00 2016-05-24
Leonard Goodman $500.00 2016-05-10
Martha Mills $500.00 2016-05-10
Rogers Park Produce $500.00 2016-05-10
James Wicklander $450.00 2016-04-08
Nancy Pollick $375.00 2016-05-11
Nick Shields $375.00 2016-05-17
Brenski Coleman $375.00 2016-05-15
Yun Pan $250.00 2016-05-16
Poh Png $250.00 2016-05-16
Sophia Rigas $250.00 2016-05-16
3X Data Corporation $250.00 2016-05-10
Catalyst Consulting Group $250.00 2016-05-10
Lester Crown $250.00 2016-06-01
Bernice Weissbourd $250.00 2016-06-01
Paul Baker $250.00 2016-05-24
Teamsters Local Union No. 700 $250.00 2016-06-01
Michael Kreloff $250.00 2016-05-24
George Tserotas $250.00 2016-05-24
Ashref Hashim $250.00 2016-05-24
David Melton $250.00 2016-06-01
Peter Draper $250.00 2016-05-16
James Wicklander $250.00 2016-05-10
Sprinkler Fitters $250.00 2016-05-10
Sheet Metal Worker's International Association Local 73 $250.00 2016-05-10
Peter Praetz $250.00 2016-04-27
Rieff Schramm & Kanter $250.00 2016-05-10
Nicholas Helmer $250.00 2016-05-24
Cuda Law Offices $250.00 2016-05-24
Service Insurance Agency $200.00 2016-06-01
Connie Myers $200.00 2016-05-10

Expenditures (28 | $22,674.28)

PayeeAmountDatePurpose
PAZZOS at 311 $4,622.97 2016-05-17 Fundraiser Location Rental
Oliver Floyd $2,000.00 2016-05-11 Loan made
Jeffery Orr $1,500.00 2016-04-01 Consulting
Jeffery Orr $1,500.00 2016-05-25 Consulting
Jeffery Orr $1,500.00 2016-06-03 Consulting
Jeffery Orr $1,500.00 2016-05-11 Consulting
Jeffery Orr $1,500.00 2016-04-15 Consulting
Jeffery Orr $1,500.00 2016-06-14 Consulting
Minuteman Press $1,421.40 2016-04-22 Fundraiser Invitations
Team Flight $1,000.00 2016-05-16 Donation
LUDIC, LLC $750.00 2016-06-01 Donation
Toyota Financial Services $429.89 2016-04-05 Car lease payment
Toyota Financial Services $429.89 2016-06-06 Car lease payment
Toyota Financial Services $429.89 2016-05-05 Car lease payment
Jewel Osco $418.00 2016-04-01 Food for Art Berman Event
Mutiu Salami $400.00 2016-06-04 Consulting
State Farm $331.00 2016-06-02 Car Insurance
Cecelia Harris $300.00 2016-05-09 Consulting
K & K Auto Body $280.00 2016-06-14 Car repairs
Hughes Socol Piers Resnick Dym Ltd $260.00 2016-04-15 Conference Room Rental
Credo Mobile $130.87 2016-04-12 Cell phone
Credo Mobile $122.06 2016-05-13 Cell phone
Credo Mobile $117.72 2016-06-12 Cell phone
Constant Contact $69.06 2016-04-30 Email Services
Constant Contact $69.06 2016-06-02 Email Services
Constant Contact $69.06 2016-04-04 Email Services
PAZZOS at 311 $20.00 2016-05-17 Parking
Constant Contact $3.41 2016-06-06 Email Services