Quarterly

Filed Doc ID: 652016 | Committee: 24th Ward Democratic Organization

Document Information

Filed Date2017-04-14
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages9
SignerNatashee Scott
SubmitterShirley Taetle

Receipts (46 | $25,170.00)

DonorAmountDateDescription
Brown & Momen, Inc. $1,500.00 2017-03-31
315 W North Ave L.P. $1,000.00 2017-02-07
AA Chicago Metal Group Corporation $1,000.00 2017-03-24
4630 Harris Bulding $1,000.00 2017-03-16
Patrick Croke $1,000.00 2017-01-11
Gildardo Pedro $1,000.00 2017-01-11
Larry McCullum $1,000.00 2017-01-11
Brown & Momen, Inc. $1,000.00 2017-01-11
Able Electropolishing Co Inc $1,000.00 2017-03-31
Builders Corp $1,000.00 2017-03-31
M R Properties LLC $1,000.00 2017-03-31
United Scaffolding Inc $1,000.00 2017-03-24
AFSCME Illinois Council No. 31 Political Action Committee $750.00 2017-03-31
Alphonso Soto $500.00 2017-03-31
Samuel Oushana $500.00 2017-01-11
Charles Smith $500.00 2017-01-11
Larry Rogers $500.00 2017-01-11
Redstart Fabrication LLC $500.00 2017-03-16
Independence Fuel & Mini Mart Inc $500.00 2017-03-28
Terry W Teele $500.00 2017-03-31
Jakacki Bag & Barrel Inc $500.00 2017-03-31
Plaza Food & Liquor Inc $500.00 2017-03-31
Challenge Discount Inc. $500.00 2017-03-31
Karry L Young Development LLC $500.00 2017-03-31
Charter Steel Trading Co Inc $500.00 2017-03-31
Gatto Industrial Platers Inc $500.00 2017-03-31
Chaudry Tabassum $500.00 2017-03-31
Harris Ice Co Inc $450.00 2017-03-16
D & G Pallet Service Inc $350.00 2017-03-24
King Fine Food Inc $350.00 2017-03-28
Mountain I Inc $300.00 2017-03-28
M & S Gas & Food Inc $300.00 2017-03-31
Big Daddy Food Mart Inc $300.00 2017-03-28
3514 West Grenshaw Inc $300.00 2017-03-28
Citgo at Homan Inc $250.00 2017-03-28
Joe Cushing $250.00 2017-03-31
Western Utility LLC $250.00 2017-03-31
Grayson Mitchell $250.00 2017-01-11
Fine Fair Food & Liquor Inc. $250.00 2017-03-24
Reyahd Kazmi $250.00 2017-01-11
Anthony Armstead $250.00 2017-01-11
ABCO Electrical Construction & Design LLC $250.00 2017-03-31
Dennis Deer $200.00 2017-01-11
Jesse Green $200.00 2017-01-11
Jamel Jackson $150.00 2017-01-11
Jamel Jackson $20.00 2017-01-11

Expenditures (19 | $8,729.75)

PayeeAmountDatePurpose
New Chicago Consulting $1,750.00 2017-03-17 Consulting
New Chicago Consulting $1,750.00 2017-01-07 Consulting
New Chicago Consulting $1,750.00 2017-02-02 Consulting
Mad Hatter $548.64 2017-02-03 Meeting Expense
CROE $500.00 2017-03-03 Donation
Callahan Foundation $450.00 2017-01-12 Donation
Howard Plaza Hotel $292.45 2017-01-12 Lodging - candidate
Pinmart $280.50 2017-02-07 Promotional items
The House of Branch Funeral Home $250.00 2017-01-11 Donation
Special Childrens Charities $250.00 2017-03-02 Donation
Pete's Market $210.00 2017-02-08 Food and Supplies
Strategic Human Services $200.00 2017-02-14 Advertising - newspaper
Pete's Market $184.18 2017-03-29 Supplies
Act Blue $151.72 2017-01-11 Processing Fees
Act Blue $108.63 2017-01-11 Processing Fees
Act Blue $31.61 2017-03-31 Processing Fee
Act Blue $9.88 2017-03-31 Processing Fee
Howard Plaza Hotel $8.19 2017-01-12 Lodging - candidate
Act Blue $3.95 2017-03-16 Processing Fee