Quarterly
Filed Doc ID: 695874 | Committee: 24th Ward Democratic Organization
Document Information
| Filed Date | 2018-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 9 |
| Signer | Natashee Scott |
| Submitter | Shirley Taetle |
Receipts (26 | $17,334.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John W Rowe | $2,500.00 | 2018-01-02 | |
| J Preston's Courier Service | $1,242.00 | 2018-03-28 | |
| Brown & Momen, Inc. | $1,000.00 | 2018-01-17 | |
| James McHugh Construction Co. | $1,000.00 | 2018-01-17 | |
| Patrick Croke | $1,000.00 | 2018-01-17 | |
| Arthur Hannus | $1,000.00 | 2018-01-17 | |
| John Bonds | $1,000.00 | 2018-01-17 | |
| Flood Bros Disposal Co | $1,000.00 | 2018-02-06 | |
| M.T. Transit Inc | $1,000.00 | 2018-01-02 | |
| Myra Sampson | $800.00 | 2018-01-02 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $750.00 | 2018-01-17 | |
| Susan Lucas | $500.00 | 2018-01-02 | |
| Brenda Palms-Barber | $500.00 | 2018-02-06 | |
| Ernest R Sawyer Enterprises Inc | $500.00 | 2018-01-02 | |
| IBEW PAC Voluntary Fund | $500.00 | 2018-01-02 | |
| Cornelius Griggs | $500.00 | 2018-01-02 | |
| Michael Mozal | $500.00 | 2018-01-17 | |
| United Scaffolding Inc | $350.00 | 2018-02-06 | |
| Communities Empowered Through Construction Inc | $250.00 | 2018-01-17 | |
| Go Go Food Market | $250.00 | 2018-01-17 | |
| Frank Clark | $250.00 | 2018-01-02 | |
| IUOE Local 399 | $250.00 | 2018-01-31 | |
| Nixon Peabody | $250.00 | 2018-01-17 | |
| Paul Williams | $200.00 | 2018-01-02 | |
| Pest Pro's Unlimited | $200.00 | 2018-02-16 | |
| Myra Sampson | $42.00 | 2018-01-17 |
Expenditures (28 | $35,498.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Davis-Leake Consulting | $10,000.00 | 2018-03-19 | Consulting |
| KJD Strategies | $6,000.00 | 2018-01-04 | Consulting |
| KJD Strategies | $6,000.00 | 2018-03-26 | Consulting |
| Real Times Media | $2,700.00 | 2018-03-29 | Media - production |
| The Media M.D. | $1,500.00 | 2018-02-20 | Photo Shoots |
| United States Post Office | $1,376.17 | 2018-03-13 | Mailing |
| Forest Printing Co. | $1,066.82 | 2018-03-09 | Printing |
| Aries Charter | $1,000.00 | 2018-02-13 | Senior transportation |
| New Covenant Development Corporation | $1,000.00 | 2018-01-02 | Donation |
| Shirley Taetle | $990.00 | 2018-02-01 | Accounting fees |
| InVision Color Inc | $550.00 | 2018-02-08 | Art Project |
| CROE | $500.00 | 2018-03-06 | Donation |
| Special Olympics Chicago | $429.40 | 2018-03-05 | Donation |
| Forest Printing Co. | $368.31 | 2018-03-21 | Printing |
| City Social Kitchen | $216.21 | 2018-03-01 | Meeting expense |
| Doolins | $209.41 | 2018-02-08 | Meeting expense |
| Cinemas Entertainment | $200.00 | 2018-02-21 | Community Event |
| Pete's Market | $196.98 | 2018-02-22 | Supplies |
| Phillys Best | $179.05 | 2018-03-21 | Meeting expense |
| Solazo on Randolph | $163.92 | 2018-01-22 | Meeting expense |
| Lawndale Christian Health | $162.83 | 2018-03-02 | Donation |
| Home Run Inn | $159.95 | 2018-03-13 | Meeting expense |
| Act Blue | $156.74 | 2018-01-17 | Processing Fees |
| Act Blue | $100.10 | 2018-01-02 | Processing Fee |
| Forest Printing Co. | $94.31 | 2018-01-31 | Printing |
| Solazo on Randolph | $90.56 | 2018-02-15 | Meeting expense |
| Doolins | $67.65 | 2018-02-08 | Meeting expense |
| Act Blue | $19.75 | 2018-02-06 | Processing Fee |