Quarterly

Filed Doc ID: 656183 | Committee: Friends of Dorothy Brown

Document Information

Filed Date2017-06-02
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages26
AmendedYes
Clarification3 year Audit by new treasurer identified transactions posted incorrectly or omitted in error. Adjustments made to reflect correct donations and expenditures for 2014 2015 and 2016.
SignerPatrice Brand

Receipts (180 | $63,193.00)

DonorAmountDateDescription
World Security Bureau $2,500.00 2015-09-17
AMIN LAW FIRM $2,500.00 2015-08-27
James Wirkus $2,000.00 2015-09-11
Quality Tech Systems Inc. $2,000.00 2015-08-03 Fund raising - hall rental
AMIN LAW FIRM $1,150.00 2015-08-31
Prado & Renteria CPA's Prof. Corp. $1,000.00 2015-09-23
Law Offices of John P Sullivan LLC $1,000.00 2015-09-11
Medley's Self-Storage $1,000.00 2015-09-25
Barbara Harmon $1,000.00 2015-09-17
Heather A Kotlarz $1,000.00 2015-09-11
Thomas J Murphy PC $1,000.00 2015-09-11
Debra Smith $850.00 2015-07-30
Vicki Thiesse $800.00 2015-09-17
AllianceOne $750.00 2015-08-07
Crowe Horwath LLC $750.00 2015-09-24
Penn Credit Corproration $750.00 2015-07-10
Jennifer Gagliardo $750.00 2015-08-07
David Namkung $735.00 2015-08-08
Fred G. Jones $660.00 2015-08-08
SCR Medical Transportation Inc $660.00 2015-08-13
Edward Johnson $660.00 2015-07-11
Vicki Thiesse $660.00 2015-08-13
Nettie Love $650.00 2015-09-09
Claduia Petritis $650.00 2015-07-11
Hilda Renteria $600.00 2015-09-01
Louisa Hillbryant $600.00 2015-07-11
Prado & Renteria CPA's Prof. Corp. $600.00 2015-09-01
Friends of Mayor Przybylo $520.00 2015-07-20
Emma Lozano $520.00 2015-07-30
Joseph Yarus $500.00 2015-09-15
Blumenberg's Inc $500.00 2015-07-11
Spencer Leak & Sons $500.00 2015-07-13
N. J. Williams $500.00 2015-07-14
Titles Unlimited Inc $500.00 2015-09-17
Law Office of Michael Chomiak $500.00 2015-09-17
Maurice Arthur $500.00 2015-09-17
Pattie Chester $500.00 2015-09-17
Carl Abrahamson $500.00 2015-09-09
Seaway Bancshares Inc $500.00 2015-08-07
William Everett group $500.00 2015-09-17
Linford Coleman $500.00 2015-09-17
William Everett group $500.00 2015-08-13
Valerie Chuskas $500.00 2015-09-17
SCR Medical Transportation Inc $500.00 2015-09-09
Ellie Marszewski $500.00 2015-08-13
John George $500.00 2015-09-15
Susan Witulski $500.00 2015-09-25
Henry Anselmo $450.00 2015-07-30
Charles C Harth & Associates $420.00 2015-08-13
Jose Rodriguez $400.00 2015-07-30

Expenditures (59 | $78,241.45)

PayeeAmountDatePurpose
Cook County Democratic Party $15,000.00 2015-09-04 Contribution
Cook County Democratic Party $10,000.00 2015-09-10 Contribution
Flossmoor Country Club $9,416.40 2015-08-12 Fund raising
Sabre Room $8,572.00 2015-07-19 Fund raising - food
The Mayfield Inc $5,335.00 2015-09-15 Fund raising - hall rental
Rico Graphics $2,426.00 2015-07-24 Printing
Chicago Defender Charities $2,000.00 2015-07-31 Donation
Rico Graphics $1,968.00 2015-09-15 Printing
Chicago Defender Charities $1,500.00 2015-07-09 Donation
Regus $1,467.00 2015-08-31 Rent
Rico Graphics $1,439.00 2015-08-12 Printing
Ellana Bouitque $1,200.00 2015-07-19 Fund raising - entertainment
Y.T.S. Incorporated $1,200.00 2015-07-07 Consulting
Y.T.S. Incorporated $1,200.00 2015-09-04 Consulting
Y.T.S. Incorporated $1,200.00 2015-08-05 Consulting
CMS $984.00 2015-07-27 Awards
Rico Graphics $810.00 2015-07-07 Printing
Name on Anything $784.85 2015-07-22 T-Shirts BB parade
Roger A Mosley $750.00 2015-09-08 Consulting
Roger A Mosley $750.00 2015-09-12 Consulting
Blok Club DJS Inc. $700.00 2015-08-05 Fund raising - entertainment
Have Faith Production $600.00 2015-08-10 Fund raising - photo's
Rico Graphics $523.00 2015-07-07 Printing
Associated Attraction Enterprise $400.00 2015-07-31 Parade float
Frank Laos Photographs $350.00 2015-07-19 Photography
Westside Ministers Coaltion $350.00 2015-07-22 Membership
Have Faith Production $300.00 2015-09-15 Fund raising - photos
Island Furs $300.00 2015-07-19 Fund raising - entertainment
Citizens to Elect Emma Mitts $250.00 2015-09-21 Ticket purchase
Photo 4 You $250.00 2015-07-19 Photography
Deborah Grosslin $250.00 2015-07-26 Fund raising - entertainment
Niles Township Regular Democratic Organization $250.00 2015-07-20 Ticket purchase
CFL Workers Assistance Committee $250.00 2015-07-25 Ad book
Hanover Township Democratic Org $250.00 2015-08-05 Ticket purchase
Elk Grove Township Dem Org. $250.00 2015-08-25 Ticket purchase
Friends of Matt O' Shea $250.00 2015-09-04 Contribution
New Trier Democratic Org-Fed $250.00 2015-09-18 Ticket purchase
Pilate Enterprise $250.00 2015-09-15 Fund raising - entertainment
Schaumberg Area Democrats $250.00 2015-09-18 Contribution
Westside Baptist Ministers Conference $250.00 2015-09-19 Tickets
Friends of Matt O' Shea $250.00 2015-09-23 Contribution
Bloom Township Democratic Organization $250.00 2015-09-29 Ticket purchase
Rich Township Democratic Organization $250.00 2015-09-04 Ticket purchase
Classic Design Award Inc $227.86 2015-09-28 Awards
Friends of Walter Burnett Jr $200.00 2015-08-05 Ticket purchase
IVI-IPO $200.00 2015-07-09 Ad book
Pleasent Gift M B Church $200.00 2015-09-04 Ad book
Trinity UCC $200.00 2015-07-14 Ad book
Joint Civic Committee of Italian Americans $200.00 2015-08-28 Ad book
Cook County Democratic Party $200.00 2015-09-04 Ticket purchase