Quarterly

Filed Doc ID: 632773 | Committee: Friends of Patrick D Thompson for Alderman

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages9
SignerPatrick Thompson
SubmitterEmma Cheong

Receipts (42 | $37,000.00)

DonorAmountDateDescription
David Miniat $2,500.00 2016-08-01
AMS Mechanical Systems, Inc. $1,500.00 2016-09-15
Jacqueline Hoffman $1,500.00 2016-09-15
Bourbon Tile & Marble, Inc. $1,500.00 2016-09-15
Schaaf Glass Co. $1,500.00 2016-09-15
Chicago White Sox $1,500.00 2016-08-04
Sanchez Construction Services $1,500.00 2016-09-15
James Wolfe $1,500.00 2016-09-15
Gurtz Electric Co. $1,500.00 2016-09-15
Great Lakes Stair & Steel Inc $1,500.00 2016-09-15
A.L.L. Masonry Construction Co., Inc. $1,000.00 2016-09-15
All-Tech Decorating Company $1,000.00 2016-09-15
Granite Innovation, Inc. $1,000.00 2016-09-15
Harris & Harris LTD $1,000.00 2016-08-04
JMS Electric, Inc. $1,000.00 2016-09-15
Kathy McDonough $1,000.00 2016-08-01
John Mitola $1,000.00 2016-09-15
Mr. Davids Flooring International Ltd $1,000.00 2016-09-15
Podmajersky, Inc. $1,000.00 2016-09-15
Tylar F Pon $1,000.00 2016-09-15
Construction and General Laborers' District Council of Chicago & Vicin $1,000.00 2016-08-04
Local 134 State & Municipal PAC - International Brotherhood of Electri $1,000.00 2016-08-04
CAR Political Action Committee $750.00 2016-09-15
Truck Tire Sales Inc. #IV $750.00 2016-08-04
Truck Tires Sales Inc #II $750.00 2016-08-04
Blake Cody Pon $600.00 2016-09-15
All-Tech Decorating Company $500.00 2016-09-15
Chatfield Electric, Inc. $500.00 2016-09-15
Boilermakers - Blacksmiths Local No. 1 PAC $500.00 2016-08-04
Hashbrowns LLC $500.00 2016-08-04
Glazier Corporation Development Account $500.00 2016-08-04
Paul Perri $500.00 2016-09-15
United Airlines PAC $500.00 2016-09-15
Rex Electric & Technologies LLC $500.00 2016-09-15
National Furniture Liquidators, Inc. $400.00 2016-08-04
LaForce Inc. $250.00 2016-09-15
United States Fire Protection, Inc. $250.00 2016-09-15
C.W. Thomas $250.00 2016-09-15
Richard Strauss $250.00 2016-08-04
Chicago Jouneymen Plumbers LU 130 UA $250.00 2016-08-04
National Decorating Service, Inc. $250.00 2016-09-15
Pepsico INC $250.00 2016-08-04

Expenditures (20 | $21,644.53)

PayeeAmountDatePurpose
P2 Consulting, Inc. $13,038.42 2016-08-26 consulting services
JKV Strategies Inc. $2,500.00 2016-07-25 communication strategy consulting services
COTG $1,771.65 2016-07-07 Xerox printer contract payment
COTG $1,352.49 2016-09-20 Xerox printer contract payment
Breaker Press $380.00 2016-09-26 stationary
Fabulous Freddies Italian Eatery $300.86 2016-09-23 food for luncheon
World Journal $288.00 2016-07-05 newspaper order
Sin Tao Newspaper New York $288.00 2016-07-14 newspaper purchase
Chinese American Service League $250.00 2016-07-05 Ticket purchase
Washington Federal Bank for Savings $212.21 2016-09-02 Bank card merchant fees
Bridgeport Catholic Academy $200.00 2016-09-23 rock the block sponsor
Fabulous Freddies Italian Eatery $192.50 2016-08-08 food for luncheon
Breaker Press $175.00 2016-08-05 Decals
Fabulous Freddies Italian Eatery $162.74 2016-08-08 food for luncheon
Fabulous Freddies Italian Eatery $161.37 2016-09-08 food for luncheon
Fabulous Freddies Italian Eatery $103.96 2016-07-11 food/beverage purchase
Breaker Press $101.00 2016-08-05 Desk pads
Fabulous Freddies Italian Eatery $80.53 2016-07-11 food/beverage purchase
Washington Federal Bank for Savings $65.19 2016-07-05 Bank card merchant fees
Fabulous Freddies Italian Eatery $20.61 2016-09-08 ward staff luncheon