Quarterly

Filed Doc ID: 677548 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages13
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (48 | $32,250.00)

DonorAmountDateDescription
Concession Services, Inc $5,000.00 2017-07-17
Matanky Partners XXIX $2,500.00 2017-07-21
Ujamaa Construction Inc $2,500.00 2017-07-21
JNL Enterprises II LLC $1,500.00 2017-08-08
Allpoints Security & Detective, Inc $1,000.00 2017-07-21
The Habitat Company LLC $1,000.00 2017-07-21
Pest Management Supply Company $1,000.00 2017-07-21
Daley and Georges, LTD $1,000.00 2017-07-21
The Habitat Company LLC $1,000.00 2017-07-21
Kates Detective & Security Inc. $1,000.00 2017-07-21
Painters District Council #14 $1,000.00 2017-07-21
Local 134 - PAC $1,000.00 2017-07-21
AFSCME Illinois Council No 31 $750.00 2017-08-03
Lincoln south central $600.00 2017-08-16
Lake Front Citgo $500.00 2017-07-31
Brinshore Development LLC $500.00 2017-07-17
Mamon M. Powers $500.00 2017-07-21
Alisa A Starks $500.00 2017-07-21
McLaurin Development Partners $500.00 2017-07-21
The Bowa Group Inc $500.00 2017-07-21
Juan Anderson $500.00 2017-07-21
Chicago Regional Council Carpenters $500.00 2017-07-21
Lake Front Citgo $500.00 2017-07-31
Palm Realty $500.00 2017-08-10
Shawn Brown Enterprises, Inc. $500.00 2017-08-10
Ruby Smith $500.00 2017-08-15
Leon Finney $400.00 2017-08-16
Friends For Marty Durkan $250.00 2017-07-21
Nathaniel R Howse $250.00 2017-07-21
Tapa Tapa LLC $250.00 2017-07-21
Jeanne Wrenn Ritchie $250.00 2017-07-21
Lamar Davis $250.00 2017-07-21
Walgreens $250.00 2017-08-10
Barbara A Deer $250.00 2017-07-21
Patricia Banks $250.00 2017-07-21
Ralph G Moore $250.00 2017-07-21
Wing Lung Stone Works Inc $250.00 2017-07-17
Environmental Design International Inc $250.00 2017-07-21
Erika wozniak $250.00 2017-07-24
Birgitta T & Thomas McGuire $250.00 2017-07-21
Athanasios S & Eleni Sianis $250.00 2017-07-21
Terry Peterson $250.00 2017-07-21
Arol Augsburger $250.00 2017-07-21
Peoples Gas Light and Coke CO $250.00 2017-08-04
Chicago Kics United FC $250.00 2017-07-21
BSG Training & Consulting,Inc $200.00 2017-08-08
Lisec Architects, LLC $150.00 2017-07-31
Lisec Architects, LLC $150.00 2017-07-31

Expenditures (65 | $47,744.78)

PayeeAmountDatePurpose
Pierre's Event and Party Company $6,748.00 2017-07-24 Fund raising - food
VFJ Enterprises $3,685.00 2017-09-14 Catering
Kurth Lampe Worldwide $3,000.00 2017-09-21 Consulting
Cook Brothers $2,540.00 2017-08-08 Office supplies
AAA Rental $2,397.50 2017-09-19 Equipment - rental
Bamani Obedele $2,000.00 2017-09-25 Campaign Work
Hedgeman CPA $1,900.00 2017-07-25 Accounting fees
Chicago Board of Education $1,560.00 2017-09-19 License fee
Geico $1,552.70 2017-09-01 Postage
Pierre's Event and Party Company $1,500.00 2017-07-19 Food
Crestline Specialies $1,154.57 2017-09-15 Promotional items
Associated attractions enterprises inc $1,100.00 2017-08-10 Float lease for parade
Urban Juncture $1,000.00 2017-09-19 Donation
Bamani Obedele $1,000.00 2017-07-31 Campaign Work
Bamani Obedele $1,000.00 2017-09-11 Campaign Work
Chicago Football Classic $945.00 2017-09-28 Donation
Quill Corporation $765.88 2017-08-08 Office supplies
Xerox Corporation $740.26 2017-08-07 Equipment - rental
First Communications $690.76 2017-08-11 Equipment - purchase
South Central Medical Center $687.76 2017-09-05 Rent
South Central Medical Center $687.76 2017-08-04 Rent
South Central Medical Center $687.76 2017-07-11 Rent
Marie's Balloons $500.00 2017-09-28 Fund raising - entertainment
BP Amoco Gas Station $500.00 2017-08-14 Gasoline
Chicago Sound $500.00 2017-09-05 Equipment - rental
Walgreens $495.21 2017-09-16 Gift cards
eF Design Group $425.00 2017-08-15 T-Shirts
Aaron Marshall $400.00 2017-08-14 Fund raising - entertainment
Dr Kenny B $400.00 2017-09-20 Seminar event
Chicago Federal of Labor $400.00 2017-08-22 Ad book
L-Technology Enterprises, Inc $381.26 2017-07-21 Computer repair and supplies
Quill Corporation $379.14 2017-09-14 Office supplies
Aaron Marshall $350.00 2017-07-24 Fund raising - entertainment
Womens Board of the Chicago Urban League $350.00 2017-08-03 Donation
Grants Financial Services $300.00 2017-07-25 Accounting fees
Grants Financial Services $300.00 2017-09-21 Accounting fees
Bronzeville Neighborhood Collaborative $300.00 2017-08-08 Donation
Grants Financial Services $300.00 2017-08-07 Accounting fees
Corey Williams $250.00 2017-07-24 Security
Destiny Shanklin $250.00 2017-07-27 Car rental
BP Amoco Gas Station $239.88 2017-07-27 Gasoline
Connie Pizza $200.00 2017-08-08 Fund raising - entertainment
Bamani Obedele $200.00 2017-08-03 Food
Stay Sweet Desserts $199.00 2017-08-07 Food
Directv Service $197.93 2017-07-24 Office supplies
Plump LLC $195.00 2017-07-06 Donation
Connie Pizza $192.64 2017-08-18 Food
Com Ed $191.92 2017-07-25 Utilities
Com Ed $182.25 2017-09-19 Utilities
Com Ed $159.11 2017-07-06 Utilities