Quarterly
Filed Doc ID: 677964 | Committee: Friends of Stanley Moore
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | IDIS asked for amendment, no changes made as far as I know. |
| Signer | Pericles Abbasi |
Receipts (53 | $39,478.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TMA PAC | $2,500.00 | 2016-08-04 | |
| Chicago Rail Link, LLC | $1,500.00 | 2016-07-11 | |
| RSR Demolition, LLC | $1,500.00 | 2016-08-10 | |
| Elaine Jones | $1,500.00 | 2016-08-12 | |
| Committee To Elect Larry Rogers Jr. | $1,500.00 | 2016-07-28 | |
| Cook County Coalition of Tradesmen | $1,500.00 | 2016-07-28 | |
| FER-PAL CONSTRUCTION USA LLC | $1,500.00 | 2016-07-18 | |
| James McHugh Construction Co. | $1,500.00 | 2016-08-10 | |
| Atlas Tool & Die Works, Inc | $1,500.00 | 2016-08-04 | |
| Glenview Luxury Apartments, LLC | $1,500.00 | 2016-08-10 | |
| AFSCME Illinois Council No. 31 - PAC | $1,250.00 | 2016-07-18 | |
| Friends of Jeffrey Tobolski | $1,050.00 | 2016-08-04 | |
| Local 134 Illinois Brotherhood of Electrical Workers PAC | $1,000.00 | 2016-08-10 | |
| Friends of Frank Zuccarelli | $1,000.00 | 2016-08-25 | |
| The Seneca Group LLC | $1,000.00 | 2016-09-27 | |
| Comcast | $853.95 | 2016-07-15 | Internet Bill Refund |
| AT&T Illinois Employee Pac | $750.00 | 2016-08-12 | |
| Pedro Primera Engineers, LTD | $750.00 | 2016-07-28 | |
| Nosa Ehimwenmen | $727.95 | 2016-08-24 | |
| Studio Arq, LLC | $700.00 | 2016-08-12 | |
| Michelle for Mayor | $700.00 | 2016-08-12 | |
| Fred LeBed | $700.00 | 2016-08-12 | |
| Cornelius Griggs | $700.00 | 2016-08-12 | |
| CSI 3000 | $700.00 | 2016-08-12 | |
| Clayco Inc | $700.00 | 2016-07-27 | |
| D'Escoto Inc | $700.00 | 2016-07-27 | |
| Thomas Carey | $700.00 | 2016-08-09 | |
| Archita & Tania | $700.00 | 2016-08-10 | |
| IUOE Local 150 PAC | $700.00 | 2016-08-03 | |
| William Sanchez | $679.40 | 2016-08-08 | |
| Omar Maani | $679.40 | 2016-07-26 | |
| Dentons | $500.00 | 2016-08-30 | |
| CSX Transportation | $500.00 | 2016-08-12 | |
| Realtor Political Action Committee | $450.00 | 2016-08-12 | |
| Comprehensive Construction Consulting Inc | $375.00 | 2016-08-12 | |
| Citizens for Christopher Getty | $350.00 | 2016-08-01 | |
| Illinois Hotel-Motel Political Action Committee | $350.00 | 2016-08-12 | |
| Friends of Josina Morita | $350.00 | 2016-08-12 | |
| Gonzalez companies, LLC | $350.00 | 2016-08-12 | |
| All Points Security and Detective Inc | $350.00 | 2016-08-12 | |
| I.U.O.E. Local 399 Political Education Fund | $350.00 | 2016-08-12 | |
| Dorothy Trkulja | $339.55 | 2016-07-26 | |
| Radosveta Doytcheva | $339.55 | 2016-08-05 | |
| Citizens for Karen Yarbrough | $250.00 | 2016-08-10 | |
| Walgreens Corporation | $250.00 | 2016-09-08 | |
| Dillon & Nash | $250.00 | 2016-08-12 | |
| Paul L Williams and Associates | $250.00 | 2016-08-30 | |
| Comcast | $233.78 | 2016-07-15 | Telephone Charge Refund |
| Jimeal Haddad | $200.00 | 2016-09-08 | |
| Carla Robinson | $175.00 | 2016-08-12 |
Expenditures (64 | $36,219.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagle Country Club | $13,858.03 | 2016-08-15 | Golf outing |
| Stars and Stripes | $5,000.00 | 2016-09-06 | Printing |
| Larry Reiner | $1,500.00 | 2016-08-15 | Golf outing prizes |
| Best Buy | $1,240.14 | 2016-09-01 | Supplies |
| Sams Club | $1,149.94 | 2016-07-29 | Supplies |
| Special T Unlimited | $998.00 | 2016-08-05 | Golf balls |
| Affordable Property Management Specialists LLC | $600.00 | 2016-07-12 | Rent |
| Affordable Property Management Specialists LLC | $600.00 | 2016-09-06 | Rent |
| Affordable Property Management Specialists LLC | $600.00 | 2016-08-05 | Rent |
| Cameron Woods | $500.00 | 2016-08-16 | Scholarship fund donation |
| IDEAL Education Foundation | $400.00 | 2016-08-15 | Golf outing |
| Friends of Josina Morita | $400.00 | 2016-08-22 | Contribution |
| Walmart Supercenter | $399.71 | 2016-08-09 | Supplies |
| Menard | $376.89 | 2016-08-08 | Supplies |
| Cooper's Hawk | $320.01 | 2016-08-08 | Meeting |
| U Stor It | $307.10 | 2016-07-05 | Storage |
| U Stor It | $307.10 | 2016-08-05 | Storage |
| U Stor It | $307.10 | 2016-09-30 | Storage |
| U Stor It | $307.10 | 2016-09-02 | Storage |
| Jose Hernandez | $304.82 | 2016-08-11 | Campout supplies reimbursement |
| Alexis Jenkins | $300.00 | 2016-09-19 | Travel DC Trip |
| Walmart Supercenter | $295.96 | 2016-08-08 | Supplies |
| Ja Grill Hyde Park | $267.53 | 2016-08-09 | Meeting |
| Target Store 8560 | $253.63 | 2016-07-06 | Supplies |
| Cook County Coalition of Tradesmen | $250.00 | 2016-09-12 | Contribution |
| Friends of Theresa Mah | $250.00 | 2016-07-18 | Contribution |
| Paris White | $237.50 | 2016-08-11 | Golf outing treats |
| Paris White | $237.50 | 2016-08-08 | Golf outing treats |
| Sams Club | $230.04 | 2016-09-02 | Supplies |
| Jose Hernandez | $225.00 | 2016-07-29 | Printing Reimbursement |
| Target Store 8560 | $220.49 | 2016-08-22 | Supplies |
| Sams Club | $219.37 | 2016-09-07 | Supplies |
| Sams Club | $211.39 | 2016-07-01 | Supplies |
| Erehwon | $209.59 | 2016-08-08 | Golf outing supplies |
| Chicago Cut | $204.00 | 2016-08-18 | Meeting |
| Jose Hernandez | $200.52 | 2016-08-11 | Golf outing supplies reimbursement |
| Jesse Owens Park Advisory Council | $200.00 | 2016-07-22 | Ad book |
| Brookfield Zoo | $177.83 | 2016-08-15 | Senior Event |
| Cabella's | $176.21 | 2016-08-01 | Golf outing supplies |
| Fernando Manlove | $175.00 | 2016-08-29 | DJ Services |
| Cooper's Hawk | $164.81 | 2016-07-18 | Meeting |
| Office Depot | $164.61 | 2016-09-26 | Supplies |
| La Fiesta Mexican Restaurant | $160.11 | 2016-08-08 | Meeting |
| Fogo De Chao | $151.68 | 2016-09-19 | Meeting |
| AT&T | $145.10 | 2016-08-08 | Phone |
| AT&T | $145.10 | 2016-09-19 | Phone |
| AT&T | $145.10 | 2016-09-30 | Phone |
| AT&T | $139.69 | 2016-07-05 | Phone |
| Target Store 8560 | $110.08 | 2016-07-07 | Supplies |
| Sams Club | $89.95 | 2016-07-01 | Supplies |