Quarterly

Filed Doc ID: 633053 | Committee: Preckwinkle for President

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages35
SignerDianne Thompson
SubmitterScott Kastrup

Receipts (162 | $105,376.68)

DonorAmountDateDescription
Hill Mechanical Group $750.00 2016-09-30
Bob Clark $676.95 2016-09-29 Event catering
Rada Architects, Ltd $600.00 2016-08-10
Elaine Williams $500.00 2016-09-26
Accurate Group, Inc $500.00 2016-09-26
Ardmore Associates $500.00 2016-09-30
Ascent $500.00 2016-09-26
Bert Atwater Getz $500.00 2016-09-26
Sandra Becky $500.00 2016-09-21
Philomena Boulanger $500.00 2016-09-21
Barbara J. Bradford $500.00 2016-09-21
Elizabeth H. Bramsen $500.00 2016-09-21
James E. Bramsen $500.00 2016-09-21
C.C. Johnson & Malhotra $500.00 2016-08-10
Lawrence E. Demar $500.00 2016-09-21
Robert C. Early $500.00 2016-09-21
Erwin Law LLC $500.00 2016-09-21
Mary E. Fox $500.00 2016-09-21
Jim S. Frank $500.00 2016-09-26
Freeborn & Peters $500.00 2016-09-21
Veronica Gomez $500.00 2016-09-26
Lavina S Gross $500.00 2016-09-21
John P. Grube $500.00 2016-09-21
Erin Helander $500.00 2016-08-01
Hi-Tek Environmental Inc. $500.00 2016-09-26
Holsten Real Estate Devp. Corp $500.00 2016-09-21
Jay Homedi $500.00 2016-09-26
Interra, Inc. $500.00 2016-08-10
Prentiss Jackson $500.00 2016-09-26
Dennis Keller $500.00 2016-09-21
John Joseph King $500.00 2016-09-21
Barbara L Kipper $500.00 2016-09-21
Jay F. Krehbiel $500.00 2016-09-21
William F. Little $500.00 2016-08-10
Jerry Manne $500.00 2016-09-21
Marian Realty, Inc. $500.00 2016-08-04
Marian Realty, Inc. $500.00 2016-08-04
McShane Construction Company, LLC $500.00 2016-09-26
Judd Miner $500.00 2016-07-15
Julie Peric $500.00 2016-09-26
Power & Cronin, LTD. $500.00 2016-09-21
Ram V. Rajadhyaksha $500.00 2016-08-10
Chris Rintz $500.00 2016-07-01
Carol Ronen $500.00 2016-09-30
Safeway Construction Company $500.00 2016-08-10
STV Construction $500.00 2016-09-30
Jennifer H. Templeton $500.00 2016-09-21
The Daly Group, LLC $500.00 2016-09-21
Transystems Corporation $500.00 2016-08-10
Tropical Optical Corp $500.00 2016-09-26

Expenditures (122 | $128,081.31)

PayeeAmountDatePurpose
AT&T $480.70 2016-09-01 Monthly bill
State Farm Insurance $475.00 2016-07-13 Insurance
Sage Payment Solutions $408.63 2016-08-01 Merchant Account Fees
Staples South Loop $390.90 2016-07-18 Office supplies
Lake Park Station $376.00 2016-09-19 Postage
Monumental Baptist Church $350.00 2016-09-20 Monthly Meeting
Geek Chicago $344.67 2016-08-16 IT Consulting
SCR Transportation $337.50 2016-09-23 Transportation
IHOP Benton Harbor $333.95 2016-09-17 Volunteer Dinner
Office Depot-Office Max $327.04 2016-09-21 Office supplies
Tyrell Scott $300.00 2016-08-25 Senior Block Club
Monumental Baptist Church $300.00 2016-07-19 Space Rental
AT&T $298.49 2016-07-01 Monthly bill
Sage Payment Solutions $293.06 2016-09-02 Merchant Account Fees
Clintay Jefferson $260.00 2016-07-15 campaign work
G.A. Finch $250.00 2016-08-08 Excess Contribution
Best Buy South Loop $209.44 2016-07-18 Office equipment
Tyrone Pirant $180.00 2016-07-15 campaign work
ADT Security $173.97 2016-09-01 Office security
Tyrone Pirant $155.00 2016-08-13 Labor
Dianna Thompson $153.25 2016-07-15 Flowers
Union League Club of Chicago $139.52 2016-07-26 Meeting
Carl Pirant $125.00 2016-08-13 Labor
Edmund Pirant $125.00 2016-08-13 Labor
Transfirst $110.70 2016-08-10 Merchant Account Fees
Mellow Yellow $103.47 2016-09-01 Meeting
Tyrone Pirant $100.00 2016-07-15 4th of July Labor
Paychex $96.35 2016-09-07 Payroll Processing Fees
Paychex $96.35 2016-08-02 Payroll Processing Fees
Paychex $96.35 2016-07-05 Payroll Processing Fees
Staples South Loop $77.79 2016-07-18 Office supplies
Edmund Pirant $75.00 2016-08-12 Labor
Carl Pirant $75.00 2016-08-13 Labor
Tyrone Pirant $75.00 2016-08-12 Labor
Mellow Yellow $72.15 2016-08-05 Meeting
Tyrone Pirant $70.00 2016-07-06 Office maintenance
Union League Club of Chicago $68.29 2016-08-19 Meeting expense
Transfirst $67.20 2016-09-12 Credit Card Processing Fees
Transfirst $66.90 2016-07-11 Credit card processing fees
AT&T $55.00 2016-08-20 Monthly bill
AT&T $55.00 2016-09-19 Monthly bill
AT&T $55.00 2016-07-20 Monthly bill
Tyrone Pirant $50.00 2016-08-10 Transportation
Tyrone Pirant $50.00 2016-08-05 Transportation
Tyrone Pirant $50.00 2016-07-29 Transportation and delivery
Tyrone Pirant $50.00 2016-07-21 Delivery and transportation
Office Depot-Office Max $49.01 2016-08-06 Office supplies
Staples South Loop $45.16 2016-07-18 Office supplies
Tyrone Pirant $40.00 2016-08-11 Transportation
Tyrone Pirant $40.00 2016-07-21 Office work