Quarterly
Filed Doc ID: 705636 | Committee: Friends of Dennis Deer
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 11 |
| Signer | Dennis Deer |
| Submitter | Melva Brownlee |
Receipts (24 | $17,436.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Michael Scott | $5,000.00 | 2018-04-18 | |
| Chicago Federation of Labor and Industrial Union Pac | $1,500.00 | 2018-05-31 | |
| Allpoints Security and Detective, Inc. | $1,500.00 | 2018-05-31 | |
| Chicago Regional Council of Carpenters Political Action Committee | $1,000.00 | 2018-06-18 | |
| Myra Wilson | $1,000.00 | 2018-05-31 | |
| Mae Whiteside | $900.00 | 2018-06-01 | |
| Kates Detective and Security Services | $750.00 | 2018-05-31 | |
| Susan Fila | $500.00 | 2018-05-30 | |
| Target Group Inc. | $500.00 | 2018-06-12 | |
| Chicago and Cook County Building and Construction Trades Council Pac | $500.00 | 2018-06-11 | |
| Dr. Pepper Snapple Group Pac | $500.00 | 2018-06-11 | |
| Dennis Deer | $400.00 | 2018-05-31 | |
| Dennis Deer | $400.00 | 2018-06-04 | |
| Southwest airlines | $368.00 | 2018-06-20 | |
| Southwest airlines | $368.00 | 2018-06-20 | |
| Barbara Deer | $300.00 | 2018-06-01 | |
| Reggie Deer | $300.00 | 2018-06-01 | |
| Dennis Deer | $250.00 | 2018-05-02 | |
| AT & T Illinois Employee Pac | $250.00 | 2018-05-23 | |
| Charmine Rickette | $250.00 | 2018-06-10 | |
| Friends of Bobble Steele | $250.00 | 2018-05-31 | |
| Darshil Mungalpara | $250.00 | 2018-06-11 | |
| Mary Minaghan | $200.00 | 2018-05-31 | |
| Michael Bonds | $200.00 | 2018-05-31 |
Expenditures (40 | $17,930.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Michael Scott | $5,000.00 | 2018-06-07 | Principal payment, Citizens for Michael Scott |
| JDS Developers | $2,000.00 | 2018-04-18 | Rent |
| Chicago Lakeshore Hotell | $1,959.37 | 2018-04-06 | Food for event |
| JDS Developers | $1,700.00 | 2018-05-01 | Rent |
| JDS Developers | $1,600.00 | 2018-06-05 | Rent |
| Southwest airlines | $721.96 | 2018-06-20 | Air fare - candidate |
| Southwest airlines | $721.95 | 2018-06-18 | Air fare - staff |
| Continuing Academic Training and Youth Services | $700.00 | 2018-06-04 | Donation |
| Hope Presbysterian Church | $350.00 | 2018-05-08 | Donation |
| Lou Malnati's Catering | $291.71 | 2018-05-31 | Food for fundraiser event |
| Southwest airlines | $267.97 | 2018-04-09 | Air fare - candidate |
| Southwest airlines | $252.97 | 2018-04-16 | Air fare - staff |
| Southwest airlines | $252.97 | 2018-04-16 | Air fare - candidate |
| 24th Ward Democratic Organization | $250.00 | 2018-06-12 | Contribution |
| Ambee Engraving inc | $247.50 | 2018-06-04 | Award plaque |
| Shearton Hotel Detroit | $182.89 | 2018-04-23 | Lodging - candidate |
| Apple Store | $175.30 | 2018-06-25 | Computer - software |
| Cooper Canyon Grill | $156.45 | 2018-05-04 | Food |
| Chicago Lakeshore Hotell | $145.00 | 2018-04-09 | Food |
| Kirby Ball | $100.00 | 2018-06-09 | Campaign Work |
| Jimmy Gaither | $100.00 | 2018-06-16 | Campaign Work |
| Jimmy Gaither | $100.00 | 2018-06-09 | Campaign Work |
| Kirby Ball | $100.00 | 2018-06-16 | Campaign Work |
| Constant Contact | $72.47 | 2018-04-02 | Monthly fee |
| Constant Contact | $72.47 | 2018-05-01 | Computer - software fee |
| Constant Contact | $72.47 | 2018-05-31 | Computer - software- fee |
| Southwest airlines | $60.00 | 2018-06-18 | Early bird check in fees |
| Chase Bank | $34.00 | 2018-04-06 | Fee |
| Chase Bank | $34.00 | 2018-04-16 | Fee |
| Chase Bank | $34.00 | 2018-04-16 | Fee |
| Chase Bank | $34.00 | 2018-04-13 | Fee |
| Chase Bank | $34.00 | 2018-04-06 | Fee |
| Chase Bank | $34.00 | 2018-04-06 | Fee |
| Southwest airlines | $15.00 | 2018-04-09 | |
| Southwest airlines | $15.00 | 2018-04-09 | Air fare - candidate |
| Chase Bank | $12.00 | 2018-04-30 | Monthly fee |
| Chase Bank | $12.00 | 2018-05-31 | Monthly service fee |
| Chase Bank | $12.00 | 2018-06-29 | Monthly service fee |
| Chase Bank | $3.50 | 2018-06-09 | ATM Fee |
| Chase Bank | $3.50 | 2018-06-16 | ATM Fee |