Quarterly
Filed Doc ID: 620078 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 39 |
| Signer | Dianne Thompson |
| Submitter | Nishanth Dittakavi |
Receipts (215 | $224,041.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jonathan Mickelson | $1,000.00 | 2016-05-26 | |
| Dawn Milhouse | $1,000.00 | 2016-06-27 | |
| Howard J. Swibel | $1,000.00 | 2016-04-14 | |
| Edward T. McGowan | $1,000.00 | 2016-06-10 | |
| Julia M. Stasch | $1,000.00 | 2016-06-17 | |
| James McHugh Construction Co. | $1,000.00 | 2016-06-27 | |
| G.A. Finch | $1,000.00 | 2016-06-17 | |
| Dolla Crater | $1,000.00 | 2016-06-27 | |
| Friends of Jeffrey Tobolski | $1,000.00 | 2016-06-21 | |
| Kimbark Merchants Association c/o Aegis Properties | $1,000.00 | 2016-06-27 | |
| Craig Freedman | $1,000.00 | 2016-06-21 | |
| Stan-Lee C. Kaderbek | $1,000.00 | 2016-06-27 | |
| Bettylu K. Saltzman | $1,000.00 | 2016-06-09 | |
| Booth Hansen, LTD | $1,000.00 | 2016-06-27 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2016-06-27 | |
| Charles Smith | $1,000.00 | 2016-06-21 | |
| David Hiller | $1,000.00 | 2016-06-03 | |
| Gary Collins | $1,000.00 | 2016-04-14 | |
| Dean Harrison | $1,000.00 | 2016-06-01 | |
| Michael Moskow | $1,000.00 | 2016-06-27 | |
| Larry Richman | $1,000.00 | 2016-06-15 | |
| Chicago Journeymen Plumbers' LU 130 UA | $1,000.00 | 2016-06-27 | |
| Norman R. Bobins | $1,000.00 | 2016-06-30 | |
| Joseph Zurad | $1,000.00 | 2016-06-27 | |
| Wayne W. Whalen | $1,000.00 | 2016-06-06 | |
| Robert M. Weissbourd | $1,000.00 | 2016-06-15 | |
| Gator Greenwill | $1,000.00 | 2016-04-14 | |
| Sheldon L. Baskin | $1,000.00 | 2016-06-23 | |
| Ernest C. Wong | $1,000.00 | 2016-06-27 | |
| Donald Goens | $1,000.00 | 2016-06-27 | |
| Thurman Smith | $1,000.00 | 2016-06-27 | |
| Maragos & Maragos, Ltd. | $1,000.00 | 2016-06-27 | |
| Lori Lightfoot | $1,000.00 | 2016-06-21 | |
| Ronald Gatton | $1,000.00 | 2016-06-27 | |
| Lydia Healthcare 1, LLC | $1,000.00 | 2016-06-27 | |
| Niranjan S. Shah | $1,000.00 | 2016-06-27 | |
| Boilermakers-Blacksmiths Local No. 1 | $1,000.00 | 2016-06-21 | |
| Planned Parenthood IL Action PAC | $1,000.00 | 2016-06-27 | |
| Paychex | $816.48 | 2016-04-20 | Payroll Tax Credit |
| Michael Cahan | $750.00 | 2016-05-23 | |
| David Namkung | $750.00 | 2016-06-10 | |
| Tetzlaff Law Offices | $750.00 | 2016-06-27 | |
| Motorola Solutions | $750.00 | 2016-05-13 | |
| Howard A. Tullman | $750.00 | 2016-05-13 | |
| Environmental Design International | $750.00 | 2016-06-30 | |
| McCracken, Walsh, Carlisle, deLaVan | $750.00 | 2016-06-30 | |
| Don Steadman | $750.00 | 2016-05-26 | |
| Advance Mechanical Systems, Inc. | $750.00 | 2016-06-08 | |
| SPAAN Tech | $750.00 | 2016-06-27 | |
| Sachin Anand | $750.00 | 2016-05-17 |
Expenditures (109 | $165,668.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $518.75 | 2016-06-06 | Office supplies |
| NGP Software, Inc. | $500.00 | 2016-04-01 | Monthly Finance Database |
| 57th Street Childrens Book Fair | $500.00 | 2016-06-02 | Book Fair Sponsorship |
| NGP Software, Inc. | $500.00 | 2016-06-01 | Monthly Finance Database |
| NGP Software, Inc. | $500.00 | 2016-05-01 | Finance Database |
| Friends of Debra Shore | $500.00 | 2016-06-29 | Contribution |
| American Airlines | $460.20 | 2016-06-29 | Airline tickets |
| Clintay Jefferson | $460.00 | 2016-05-06 | Campaign Work |
| Subway | $427.18 | 2016-04-22 | Catering Invoice |
| American Airlines | $393.86 | 2016-06-29 | Airline tickets |
| American Airlines | $392.25 | 2016-06-29 | Airline tickets |
| Chicago Cubs | $333.76 | 2016-04-12 | Baseball Tickets |
| Schakowsky For Congress | $300.00 | 2016-04-11 | Contribution |
| Monumental Baptist Church | $300.00 | 2016-06-17 | Meeting Space Rental |
| AT&T | $298.55 | 2016-04-01 | Monthly Phone Bill |
| AT&T | $298.49 | 2016-05-31 | Monthly Phone Bill |
| AT&T | $298.49 | 2016-05-03 | Monthly Telephone Bill |
| James Hallar | $250.00 | 2016-06-30 | Invite Design |
| Illinois Hunger Coalition | $250.00 | 2016-05-20 | Paul Simon Awards Ticket |
| 47th & Lake Park Currency Exchange | $225.68 | 2016-05-06 | Mailing postage |
| Urban Partnership Bank | $225.03 | 2016-05-20 | Bank Fees |
| ADT | $211.01 | 2016-06-01 | Office Security |
| Citizens to Elect Vernar Alsberry, Jr | $200.00 | 2016-06-02 | Event Sponsorship |
| Childrens Home & Aid Society | $200.00 | 2016-05-18 | Event tickets |
| Southwest Airlines | $190.98 | 2016-04-18 | Airline Tickets |
| Lou Malnatis | $176.60 | 2016-05-11 | Catering |
| Security Shop, Inc. | $176.15 | 2016-06-15 | Office security |
| Oriental Trading Co. | $166.02 | 2016-06-10 | Parade supplies |
| Union League Club of Chicago | $159.06 | 2016-06-28 | Meeting expense |
| Urban Partnership Bank | $143.60 | 2016-06-20 | Bank fees |
| Mellow Yellow | $131.23 | 2016-05-06 | Meeting |
| Sage Payment Solutions | $130.39 | 2016-04-02 | Merchant Account Fees |
| Mellow Yellow | $126.59 | 2016-06-04 | Meeting |
| Premier Catering & Events | $98.53 | 2016-06-27 | Catering |
| Paychex | $96.35 | 2016-05-04 | Paychex fees |
| Transfirst | $95.70 | 2016-05-10 | Merchant Account Fees |
| Chef Petros | $77.41 | 2016-05-11 | Meeting |
| Transfirst | $67.20 | 2016-06-10 | Merchant Account Fees |
| Transfirst | $67.20 | 2016-04-11 | Merchant Account Fees |
| Chef Petros | $64.41 | 2016-06-23 | Meeting |
| Staples | $58.43 | 2016-05-01 | Office Supplies |
| AT&T | $58.33 | 2016-05-23 | Internet Monthly Bill |
| AT&T | $55.00 | 2016-06-21 | Monthly internet bill |
| AT&T | $50.00 | 2016-04-18 | Monthly Internet Bill |
| Mellow Yellow | $44.58 | 2016-04-18 | Meeting |
| Chef Petros | $43.50 | 2016-06-16 | Meeting |
| Mellow Yellow | $40.91 | 2016-05-14 | Meetings |
| Chef Petros | $40.00 | 2016-04-12 | Meeting |
| Urban Partnership Bank | $39.00 | 2016-05-17 | Bank Fees |
| Chef Petros | $35.32 | 2016-04-19 | Meeting |