Quarterly

Filed Doc ID: 667474 | Committee: Preckwinkle for President

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages43
SignerDianne Thompson
SubmitterNishanth Dittakavi

Receipts (268 | $295,212.82)

DonorAmountDateDescription
Peoples Gas $750.00 2017-06-13
Paul L. Williams & Associates $750.00 2017-06-26
Ian Parr $750.00 2017-06-13
John A. Doerrer $750.00 2017-05-19
Old Veteran Construction, Inc $750.00 2017-05-19
H.W. Lochner, Inc. $750.00 2017-05-19
McCracken, Walsh, Carlisle, deLaVan $750.00 2017-06-06
Micahel Cahan $750.00 2017-04-24
Wight & Company $750.00 2017-05-19
Sandya Dandamudi $750.00 2017-05-24
CH2MHILL $750.00 2017-06-07
Motorola Solutions $750.00 2017-05-19
Gurtz Electric Co. $750.00 2017-06-07
Ann Moroney $750.00 2017-06-20
JMS Electric, Inc. $750.00 2017-06-07
William Griffith $750.00 2017-04-13
Luis Toledo $750.00 2017-05-19
Deborah Franczek $750.00 2017-06-06
System Development Integration, LLC $750.00 2017-05-19
Walter Pryor $750.00 2017-05-19
Live Nation $750.00 2017-05-19
Rada Doytcheva $750.00 2017-06-20
bKL Architecture LLC $750.00 2017-06-07
Black Dog Petroleum $750.00 2017-05-19
Walgreen Co. $750.00 2017-05-19
Bowman, Barrett & Associates $750.00 2017-05-19
Rich Township Democratic Organization $750.00 2017-06-26
The Eli's Cheesecake Company $750.00 2017-06-01
Ardmore Associates $750.00 2017-06-26
Robe, Inc. $750.00 2017-05-19
Riteway-Huggins Construction Services, INC $750.00 2017-06-30
Reflection Window Company $750.00 2017-06-07
Agae Contracting, Inc. $750.00 2017-05-19
Stevo Kotur $700.00 2017-06-30
South Suburban Enterprises LLC $600.00 2017-06-26
Sandra Rand $600.00 2017-06-30
Lyft, Inc. Netsuite $500.00 2017-05-03
Harris & Harris, Ltd. $500.00 2017-06-09
John H. Hart $500.00 2017-05-19
Stephanie Hickman $500.00 2017-05-19
Patricia Cox $500.00 2017-04-12
C Hadlai Hull $500.00 2017-05-19
Continental Painting & Decorating $500.00 2017-05-19
Rose H. Johnson $500.00 2017-05-19
Stan-Lee C. Kaderbek $500.00 2017-05-19
Walnut Street Properties Management $500.00 2017-06-26
Friends of Debra Shore $500.00 2017-06-30
Michael Kreloff $500.00 2017-06-23
Geraldine Lichterman $500.00 2017-05-24
Lochmueller Group $500.00 2017-05-19

Expenditures (106 | $145,120.18)

PayeeAmountDatePurpose
AT&T $55.00 2017-05-31 Monthly bill
AT&T $55.00 2017-05-02 Monthly bill
Chef Petros $42.90 2017-04-21 Meeting
ADT Security $41.87 2017-04-03 Monthly bill
ADT Security $41.87 2017-05-02 Monthly bill
Chef Petros $23.14 2017-06-21 Lunch meeting