Quarterly

Filed Doc ID: 650976 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2017-04-11
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages7
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (9 | $14,500.00)

DonorAmountDateDescription
Concession Services, Inc $5,000.00 2017-02-21
Filoramo Talsma LLC $3,000.00 2017-01-04
GSG Consultants, Inc $1,500.00 2017-01-04
Kroenke, LLC $1,000.00 2017-01-04
Nicholas J. Swingos $1,000.00 2017-01-04
Comcast Financial Agency Corporation $1,000.00 2017-02-08
Chicago Teachers Union $1,000.00 2017-01-04
Construction and General Laborers $500.00 2017-02-08
K Mark Enterprise LLC $500.00 2017-02-08

Expenditures (43 | $16,315.92)

PayeeAmountDatePurpose
Kurth Lampe Worldwide $2,500.00 2017-02-16 Consulting
printable Promotions $2,113.75 2017-03-02 Promotional items
Geico $1,566.20 2017-02-28 Insurance
Quill Corporation $690.84 2017-01-19 Office supplies
South Central Medical Center $687.76 2017-02-03 Rent
South Central Medical Center $687.76 2017-03-01 Rent
City of Chicago $500.00 2017-01-10 Parking Ticket
CROE $500.00 2017-02-07 Donation
Josephine Wade $500.00 2017-03-13 Donation
A T & T $394.14 2017-02-12 Phone
Reliable Alarm System $362.45 2017-02-28 Security
People Gas $353.06 2017-02-24 Utilities
VFJ Enterprises $315.00 2017-02-22 Food
Grants Financial Services $300.00 2017-02-09 Accounting fees
Grants Financial Services $300.00 2017-01-12 Accounting fees
Grants Financial Services $300.00 2017-03-03 Accounting fees
A T & T $276.32 2017-03-31 Phone
A T & T $276.32 2017-03-01 Phone
A T & T $275.97 2017-01-31 Phone
Wenworth District Advisory Council $250.00 2017-03-27 Donation
Hale's Franciscan Gen. Scholarship Fund $250.00 2017-03-16 Donation
BP_Welcome $249.05 2017-01-17 Gasoline
People Gas $236.18 2017-01-09 Utilities
CBTU $200.00 2017-03-16 Donation
BP Amoco Gas Station $199.17 2017-01-30 Gasoline
Sunrise Transportation Inc $186.00 2017-02-08 Transportation
Plump LLC $175.00 2017-03-24 Flowers
Allyson Allison $154.24 2017-01-17 Food
City of Chicago $150.00 2017-01-08 Parking Tickets
Verizon Wireless $129.89 2017-01-07 Cell phone
Verizon Wireless $129.85 2017-03-07 Cell phone
Verizon Wireless $129.85 2017-02-07 Cell phone
Constact Contact $128.23 2017-02-27 Advertising
Constact Contact $128.23 2017-02-02 Advertising
Constact Contact $128.23 2017-03-24 Advertising
Com Ed $126.42 2017-01-23 Utilities
Com Ed $104.79 2017-03-22 Utilities
Com Ed $101.12 2017-02-21 Utilities
Chicago Kics United FC $100.00 2017-02-25 Donation
Chicago Kics United FC $100.00 2017-02-25 Donation
BP Amoco Gas Station $48.01 2017-01-13 Gasoline
City of Chicago $9.30 2017-01-10 Service Fee
City of Chicago $2.79 2017-01-08 Service Fee