Quarterly
Filed Doc ID: 632956 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 15 |
| Signer | Reilly Maureen |
Receipts (73 | $45,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2016-08-12 | |
| Chicago Federation of Labor | $2,500.00 | 2016-08-12 | |
| Pipe Fitters Assoc Local 597 U A | $2,500.00 | 2016-09-21 | |
| Shoreline Marine Co | $2,500.00 | 2016-09-21 | |
| IBEW Local 134 PAC | $2,500.00 | 2016-08-12 | |
| Smith Corcoran Funeral Homes | $2,500.00 | 2016-09-14 | |
| Heneghan Wrecking Company Inc | $1,000.00 | 2016-09-28 | |
| Boilermakers-Blacksmiths Local 1 | $1,000.00 | 2016-07-29 | |
| Howard Tullman | $1,000.00 | 2016-09-21 | |
| Cassidy Excavating & Sitework | $1,000.00 | 2016-09-21 | |
| Berkshire Bohne | $1,000.00 | 2016-09-09 | |
| Roger Kiley | $1,000.00 | 2016-08-24 | |
| Cotter Consulting Inc | $750.00 | 2016-09-28 | |
| MZI Group | $750.00 | 2016-09-28 | |
| Ardmore & Associates | $750.00 | 2016-09-28 | |
| INTREN | $500.00 | 2016-09-28 | |
| Tony Fiscelli | $500.00 | 2016-09-15 | |
| David Hiller | $500.00 | 2016-09-16 | |
| 1500 Venture LLC | $500.00 | 2016-09-21 | |
| Aetna | $500.00 | 2016-09-21 | |
| Chicago Association of Realtors PAC | $500.00 | 2016-09-21 | |
| Illinois Hospital Association | $500.00 | 2016-09-21 | |
| James Cavanaugh | $500.00 | 2016-09-21 | |
| John George | $500.00 | 2016-09-21 | |
| FletcherOBrienKasper&Nottage PC | $500.00 | 2016-07-29 | |
| Rock Fusco & Connelly | $500.00 | 2016-09-21 | |
| William Obenshain | $500.00 | 2016-09-21 | |
| Chgo & CC Bldg & Const. Trades Council | $500.00 | 2016-08-12 | |
| Ghian Foreman | $500.00 | 2016-08-25 | |
| Hill Hammock | $500.00 | 2016-09-08 | |
| William Griffin | $500.00 | 2016-09-30 | |
| Joel Kennedy Construction Group | $500.00 | 2016-09-28 | |
| Boilermakers-Blacksmiths Local 1 | $500.00 | 2016-09-28 | |
| Cable Communications Inc. | $500.00 | 2016-09-28 | |
| David Mason & Associates of Illinois Ltd. | $500.00 | 2016-09-28 | |
| United Airlines PAC | $500.00 | 2016-08-31 | |
| Elizabeth Brunsvold | $500.00 | 2016-09-28 | |
| F.H. Paschen S.N. Nielsen & Associates LLC | $500.00 | 2016-09-28 | |
| Strata Earth Services LLC | $500.00 | 2016-09-28 | |
| Sheet Metal Workers' Union Local 73 | $400.00 | 2016-07-29 | |
| Christopher B Burke Engineering LTD | $250.00 | 2016-09-28 | |
| Heat and Frost Insulators Local 17 | $250.00 | 2016-08-12 | |
| Sprinkler Fitters Local 281 | $250.00 | 2016-08-12 | |
| Bridge Structural and Reinforcing Ironworkers #1 | $250.00 | 2016-08-31 | |
| Jeanne Atkinson | $250.00 | 2016-09-12 | |
| Karl Stark | $250.00 | 2016-09-13 | |
| Brinshore Development LLC | $250.00 | 2016-09-21 | |
| John Sullivan | $250.00 | 2016-09-21 | |
| Joseph Cushing | $250.00 | 2016-09-21 | |
| Laner Muchin Ltd. | $250.00 | 2016-09-21 |
Expenditures (48 | $38,660.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $12,000.00 | 2016-07-29 | Professional Fees |
| The Gemini Group LTD | $5,000.00 | 2016-08-10 | Consulting |
| Chicago Defender | $3,500.00 | 2016-08-08 | Event sponsor |
| Chi-Town Printing | $2,654.54 | 2016-09-16 | printing |
| The Gemini Group LTD | $2,500.00 | 2016-09-16 | Consulting |
| GO Consulting | $2,000.00 | 2016-09-01 | Professional Fees |
| GO Consulting | $2,000.00 | 2016-07-04 | Professional Fees |
| GO Consulting | $2,000.00 | 2016-08-01 | Professional Fees |
| Chicago Progressive Caucus | $1,000.00 | 2016-07-06 | Donation |
| Chi-Town Printing | $755.00 | 2016-08-03 | printing |
| Bankcard | $505.83 | 2016-07-02 | Bank Fees |
| IUOE Local 399 Political Education Fund | $500.00 | 2016-07-28 | Event sponsor |
| IUOE Local 399 Political Education Fund | $500.00 | 2016-08-12 | Event sponsor |
| Chicago Federation of Labor | $350.00 | 2016-07-26 | Event Sponsor |
| Panera Bread | $311.68 | 2016-07-21 | Food and beverage |
| Tavern at the Park | $300.00 | 2016-07-19 | Event space |
| Panera Bread | $251.51 | 2016-07-01 | Food and beverage |
| NGP VAN INC. | $250.00 | 2016-08-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2016-07-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2016-09-01 | Computer/Internet Expenses |
| Chi-Town Printing | $190.00 | 2016-07-19 | printing |
| Flowers for Dreams | $176.50 | 2016-07-19 | Flowers |
| Chi-Town Printing | $160.00 | 2016-08-11 | printing |
| Flowers for Dreams | $110.25 | 2016-09-30 | Flowers |
| Bankcard | $107.16 | 2016-07-05 | Bank Fees |
| Bankcard | $99.95 | 2016-09-02 | Bank Fees |
| Bankcard | $99.95 | 2016-09-02 | Bank Fees |
| MailChimp | $75.00 | 2016-09-05 | Email Services |
| MailChimp | $75.00 | 2016-07-02 | Email Services |
| MailChimp | $75.00 | 2016-07-05 | Email Services |
| MailChimp | $75.00 | 2016-08-05 | Email Services |
| Bankcard | $61.94 | 2016-08-01 | Bank Fees |
| MailChimp | $50.00 | 2016-07-02 | Email Services |
| MailChimp | $50.00 | 2016-08-24 | Email Services |
| MailChimp | $50.00 | 2016-07-24 | Email Services |
| MailChimp | $50.00 | 2016-08-29 | Email Services |
| MailChimp | $50.00 | 2016-09-30 | Email Services |
| MailChimp | $45.00 | 2016-07-29 | Email Services |
| $35.00 | 2016-07-03 | Marketing | |
| $35.00 | 2016-08-01 | Marketing | |
| $35.00 | 2016-09-01 | Marketing | |
| $31.00 | 2016-08-02 | Marketing | |
| $10.00 | 2016-09-02 | Marketing | |
| $10.00 | 2016-07-02 | Marketing | |
| $10.00 | 2016-08-01 | Marketing | |
| $5.00 | 2016-09-02 | Marketing | |
| $5.00 | 2016-07-02 | Marketing | |
| $5.00 | 2016-08-02 | Marketing |