Quarterly
Filed Doc ID: 678226 | Committee: Friends of Stanley Moore
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 15 |
| Signer | Pericles Abbasi |
Receipts (56 | $72,420.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $5,600.00 | 2017-09-19 | |
| Cari Sacks | $5,600.00 | 2017-09-19 | |
| Michael Sacks | $5,600.00 | 2017-09-19 | |
| Robert & Susan Wislow | $5,000.00 | 2017-09-19 | |
| Chuhak & Tecson PC | $5,000.00 | 2017-07-14 | |
| Robert/Nancy Clark/Russell | $5,000.00 | 2017-09-19 | |
| Davila General Contracting Inc | $2,500.00 | 2017-08-04 | |
| Ashburn Power & Light | $2,500.00 | 2017-08-09 | |
| Big Dog JW LLC | $2,500.00 | 2017-08-16 | |
| Local 134 Illinois Brotherhood of Electrical Workers PAC | $2,500.00 | 2017-09-08 | |
| GMA Construction Group | $1,500.00 | 2017-09-08 | |
| Chicago Latino Public Affairs Committee | $1,500.00 | 2017-07-31 | |
| Cornelius Griggs | $1,500.00 | 2017-08-09 | |
| Omnitrax Holdings Combined Inc. | $1,500.00 | 2017-08-16 | |
| F.H. Paschen | $1,500.00 | 2017-07-14 | |
| Preckwinkle for President | $1,500.00 | 2017-09-11 | |
| Fred Jones | $1,400.00 | 2017-07-03 | |
| B3 Integrated Solutions Inc | $1,000.00 | 2017-07-26 | |
| The Bowa Group INC | $1,000.00 | 2017-08-09 | |
| Friends of Gilbert Villegas | $1,000.00 | 2017-08-16 | |
| M Hill Hammock | $1,000.00 | 2017-09-11 | |
| Howard Wolfson | $750.00 | 2017-09-08 | |
| AT&T Illinois Employee Pac | $750.00 | 2017-07-01 | |
| Reliable Materials Lyons LLC | $750.00 | 2017-08-02 | |
| Reliable Asphalt Corp | $750.00 | 2017-08-02 | |
| Derek Albert | $750.00 | 2017-09-11 | |
| GMA Construction Group | $750.00 | 2017-07-28 | |
| Patrick Engineering Inc | $700.00 | 2017-08-17 | |
| Michelle for Mayor | $700.00 | 2017-08-11 | |
| Friends of Eugene Williams | $700.00 | 2017-08-08 | |
| Black Dog Corporation | $700.00 | 2017-08-08 | |
| Clayco Inc | $700.00 | 2017-07-13 | |
| Taylor Made Design | $700.00 | 2017-08-08 | |
| Ashlaur Construction Co | $700.00 | 2017-08-03 | |
| Sandman Levy & Petrich LLC | $500.00 | 2017-07-26 | |
| Nixon Peabody | $500.00 | 2017-09-19 | |
| Reinbold Properties | $500.00 | 2017-08-02 | |
| Civiltech Engineering Inc | $350.00 | 2017-07-05 | |
| I.U.O.E. Local 399 Political Education Fund | $350.00 | 2017-07-01 | |
| FER-PAL CONSTRUCTION USA LLC | $350.00 | 2017-07-27 | |
| Paul King | $350.00 | 2017-07-28 | |
| David Lockman | $350.00 | 2017-08-08 | |
| Timothy Whalen | $350.00 | 2017-08-08 | |
| Erma Brooks Williams | $350.00 | 2017-08-07 | |
| Citizens to Elect Vernard L Alsberry Jr | $350.00 | 2017-07-05 | |
| Walgreens Corporation | $350.00 | 2017-07-21 | |
| Citizens for Ford | $300.00 | 2017-08-03 | |
| Edwin Batchman | $270.00 | 2017-08-08 | |
| SDI Presence LLC | $250.00 | 2017-09-13 | |
| Philip Calian | $250.00 | 2017-09-08 |
Expenditures (69 | $36,534.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagle Country Club | $10,927.25 | 2017-08-08 | Golf outing |
| Stars and Stripes | $5,626.50 | 2017-08-07 | Golf outing Promotions |
| New Foundation of Hope | $1,000.00 | 2017-09-11 | Donation |
| Warren Callahan | $1,000.00 | 2017-09-25 | Petitions |
| Deborah Davis | $1,000.00 | 2017-09-28 | Petitions |
| Deborah Davis | $1,000.00 | 2017-09-28 | Petitions |
| Pilgrim Baptist Church of South Chicago | $1,000.00 | 2017-09-25 | Sponsorship |
| Stars and Stripes | $925.00 | 2017-09-25 | Printing |
| Pedro Primera Engineers, LTD | $750.00 | 2017-07-17 | Return of Excess Contribution |
| F.H. Paschen | $750.00 | 2017-07-17 | Return of Excess Contribution |
| Aldine Wilson | $675.00 | 2017-09-18 | Services Rendered |
| Best Buy | $631.05 | 2017-08-18 | Computer - purchase |
| Affordable Property Management Specialists LLC | $600.00 | 2017-07-13 | Rent |
| Affordable Property Management Specialists LLC | $600.00 | 2017-07-07 | Rent |
| Affordable Property Management Specialists LLC | $600.00 | 2017-08-30 | Rent |
| Affordable Property Management Specialists LLC | $600.00 | 2017-08-16 | Rent |
| Pericles Abbasi | $500.00 | 2017-07-26 | Legal fees |
| Home Depot | $462.38 | 2017-09-28 | Supplies |
| Forest Preserve Department of Cook County | $425.00 | 2017-07-31 | Permit |
| Griffin Underwriting Services | $387.00 | 2017-07-31 | Insurance |
| Starburst Fotos | $375.00 | 2017-08-08 | Golf outing Photos |
| Walmart Supercenter | $310.86 | 2017-09-05 | Supplies |
| Sams Club | $308.26 | 2017-07-05 | Supplies |
| Tracy Lee | $300.00 | 2017-07-28 | Marketing |
| U Stor It | $297.10 | 2017-09-05 | Storage |
| U Stor It | $297.10 | 2017-08-04 | Storage |
| Walmart Supercenter Orland | $272.18 | 2017-07-07 | Supplies |
| Amazon.com | $264.90 | 2017-07-10 | Supplies |
| Sams Club | $260.17 | 2017-08-07 | Supplies |
| Walmart Supercenter | $249.70 | 2017-09-18 | Supplies |
| Paris Sweet Treats | $225.00 | 2017-08-04 | Golf outing Sweets |
| Paris Sweet Treats | $225.00 | 2017-07-12 | Golf outing Sweets |
| Premier Political Communication | $224.49 | 2017-08-25 | Marketing |
| Jiffy Lube | $217.56 | 2017-09-19 | Car repair |
| Golden Griddle | $201.87 | 2017-09-05 | Meeting |
| Walmart Supercenter Orland | $182.91 | 2017-08-04 | Supplies |
| Verizon | $180.74 | 2017-09-07 | Phone |
| Mancari's | $174.50 | 2017-08-08 | Car lease payment |
| Chrysler UConnect | $167.78 | 2017-08-31 | Automotive |
| AT&T | $145.00 | 2017-08-14 | Phone |
| AT&T | $144.00 | 2017-07-03 | Phone |
| Office Depot | $142.66 | 2017-07-10 | Supplies |
| Sams Club | $141.52 | 2017-09-18 | Supplies |
| Ja Grill Hyde Park | $139.64 | 2017-07-26 | Meeting |
| Walmart Supercenter | $114.27 | 2017-09-18 | Supplies |
| Premier Political Communication | $108.46 | 2017-08-01 | Marketing |
| Meijer | $103.18 | 2017-09-18 | Supplies |
| Office Depot | $101.60 | 2017-09-18 | Supplies |
| Pilgrim Baptist Church of South Chicago | $100.00 | 2017-08-07 | Donation |
| AT&T | $95.00 | 2017-09-07 | Phone |