Quarterly
Filed Doc ID: 697419 | Committee: GMFM-Garry McCarthy For Mayor
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 20 |
| Signer | Bernadette McNally |
Receipts (164 | $132,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Triple East Construction Inc | $10,000.00 | 2018-03-29 | |
| Amber Services, Inc | $10,000.00 | 2018-03-21 | |
| G.D.T.C. Inc | $10,000.00 | 2018-03-21 | |
| Marcus Buenrostro | $5,600.00 | 2018-02-26 | |
| Bita Buenrostro | $5,600.00 | 2018-02-26 | |
| Rudolph Giuliani | $5,600.00 | 2018-01-16 | |
| Joseph L Dombrowski | $5,500.00 | 2018-03-21 | |
| Condensco | $5,000.00 | 2018-03-16 | |
| Columbia Associates | $4,000.00 | 2018-01-12 | |
| Americorp Leasing Group L.L.C | $4,000.00 | 2018-03-16 | |
| Wildberry Pancakes and Cafe | $3,000.00 | 2018-02-11 | |
| Stuart West | $2,500.00 | 2018-03-21 | |
| Christopher T Henchy | $2,500.00 | 2018-03-29 | |
| Parrillo Weiss LLC | $2,500.00 | 2018-02-11 | |
| Robert Bobb | $2,500.00 | 2018-01-19 | |
| Salvi Schostok & Pritchard | $2,500.00 | 2018-03-21 | |
| Richard Doermer | $2,000.00 | 2018-01-27 | |
| Joseph Caltabiano | $1,500.00 | 2018-03-07 | |
| Damon Cheronis | $1,000.00 | 2018-02-11 | |
| Velador Associates Ltd | $1,000.00 | 2018-02-10 | |
| U Solutions Group | $1,000.00 | 2018-03-21 | |
| Shane Keenan | $1,000.00 | 2018-02-11 | |
| Patrick Salvi | $1,000.00 | 2018-02-04 | |
| Chicago Five-O Services, Inc | $1,000.00 | 2018-03-21 | |
| Yan Po Zhu | $1,000.00 | 2018-03-29 | |
| John Huvane | $1,000.00 | 2018-01-16 | |
| Lingsha Chen | $1,000.00 | 2018-03-29 | |
| Timothy Albrecht | $1,000.00 | 2018-02-08 | |
| James Madary | $1,000.00 | 2018-03-22 | |
| Sheila O Brien | $1,000.00 | 2018-02-13 | |
| Brenda S McDevitt | $1,000.00 | 2018-02-04 | |
| Michael Hohlastos | $1,000.00 | 2018-03-21 | |
| Gerald Wattron | $1,000.00 | 2018-02-26 | |
| Simon Cheung | $1,000.00 | 2018-03-29 | |
| Scott Ando | $600.00 | 2018-02-10 | |
| Tom Brophy | $600.00 | 2018-03-30 | |
| Jason Urban | $500.00 | 2018-03-21 | |
| Lee Weinman | $500.00 | 2018-02-08 | |
| Robert Athey | $500.00 | 2018-03-21 | |
| Andrew P Oleksyn | $500.00 | 2018-03-21 | |
| Clifford Panek | $500.00 | 2018-02-11 | |
| Peter Kalantzis | $500.00 | 2018-03-21 | |
| Thomas Saye | $500.00 | 2018-03-21 | |
| James Darrow | $500.00 | 2018-03-21 | |
| Axios Acquisitions | $500.00 | 2018-03-21 | |
| Thomas Enright | $500.00 | 2018-02-04 | |
| Jeanne Ward | $500.00 | 2018-03-21 | |
| Thomas Anderson | $500.00 | 2018-02-11 | |
| Kevin Bethyo | $500.00 | 2018-03-21 | |
| Tom Vergis | $500.00 | 2018-03-21 |
Expenditures (34 | $58,250.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alan Seacrest | $10,000.00 | 2018-01-18 | Telephone polling |
| Doyle Strategies | $9,362.13 | 2018-03-16 | Media - production |
| Irish American Heritage Center | $6,508.10 | 2018-02-16 | Fund raising - entertainment |
| Doyle Strategies | $6,081.73 | 2018-03-09 | Media - production |
| Doyle Strategies | $5,750.00 | 2018-03-21 | Media - production |
| Alan Seacrest | $5,000.00 | 2018-01-19 | Telephone polling |
| Parish - Miles | $3,600.00 | 2018-03-06 | Telephone polling |
| Xpress Professional Services Inc | $2,200.00 | 2018-03-01 | Telephone polling |
| Arcus Group | $2,000.00 | 2018-02-08 | Website |
| Nonno Pinos | $1,973.75 | 2018-02-13 | Fund raising - food |
| Bryan Biggerstaff | $1,000.00 | 2018-03-05 | Campaign staff |
| Bryan Biggerstaff | $1,000.00 | 2018-02-27 | Campaign staff |
| Bryan Biggerstaff | $1,000.00 | 2018-03-21 | Campaign staff |
| Governmental Solutions | $400.00 | 2018-02-22 | Promotional items |
| Chi-Town Printing, Inc | $379.00 | 2018-03-06 | Signs |
| Governmental Solutions | $289.00 | 2018-02-07 | Banners |
| Irish American News | $275.00 | 2018-02-26 | Advertising - newspaper |
| Act Blue Technical Services | $249.85 | 2018-02-11 | CCTransaction Fee |
| Bryan Biggerstaff | $200.00 | 2018-03-21 | Meals |
| Fed-Ex | $185.83 | 2018-03-16 | Promotional items |
| Act Blue Technical Services | $131.57 | 2018-03-25 | Cc Transaction Fee |
| Act Blue Technical Services | $98.75 | 2018-01-21 | CC Transaction Fees |
| Act Blue Technical Services | $82.95 | 2018-02-04 | CC Transaction Fee |
| Signature Bank | $75.00 | 2018-01-18 | Bank charges |
| Signature Bank | $75.00 | 2018-01-19 | Bank charges |
| Signature Bank | $75.00 | 2018-03-20 | Bank charges |
| Signature Bank | $75.00 | 2018-03-02 | Bank charges |
| Act Blue Technical Services | $65.19 | 2018-01-14 | CC Transaction Fee |
| Act Blue Technical Services | $50.77 | 2018-02-18 | CC Transaction Fee |
| Act Blue Technical Services | $29.63 | 2018-03-31 | CC Transaction Fee |
| Act Blue Technical Services | $28.05 | 2018-01-28 | CC Transaction Fee |
| Act Blue Technical Services | $3.95 | 2018-01-07 | CC Transaction Fee |
| Act Blue Technical Services | $3.95 | 2018-03-18 | CC Transaction Fee |
| Act Blue Technical Services | $0.99 | 2018-03-04 | CC Transaction Fee |