Quarterly

Filed Doc ID: 713832 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2018-10-09
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages19
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (70 | $46,100.00)

DonorAmountDateDescription
Painters District Council #14 $2,500.00 2018-08-15
Bulk supplies inc $2,000.00 2018-08-15
HH2 Limited Partnership $1,500.00 2018-07-26
Vickie White $1,500.00 2018-07-26
JNL Enterprises II LLC $1,500.00 2018-07-26
Vivian M Murphy $1,500.00 2018-07-26
HMS Host $1,500.00 2018-08-15
Lapwing LLc $1,500.00 2018-08-15
Jess goode $1,500.00 2018-08-15
LR Management Companu $1,000.00 2018-08-15
Kates Detective & Security Inc. $1,000.00 2018-08-15
Chicago Regional Council Carpenters $1,000.00 2018-08-15
Grand Boulevard Plaza LLC $1,000.00 2018-08-15
Mamon M Mamon, Jr. $1,000.00 2018-08-15
Neal & Leroy, LLC $1,000.00 2018-09-05
LiUNA Chicago Area Laborers' Political League $1,000.00 2018-07-26
AFSCME Illinois Council No 31 $1,000.00 2018-07-26
Rogers Auto Group $1,000.00 2018-07-26
W.R. Weiss Company, Inc $1,000.00 2018-07-26
Daley and Georges, LTD $1,000.00 2018-07-26
Lake Front Citgo $1,000.00 2018-07-26
Taft Stettinius & Hollister LLP $1,000.00 2018-07-26
Brown & Momen Inc. $1,000.00 2018-08-15
Thompson Coburn LLP $1,000.00 2018-08-15
Shawn Brown Enterprises, Inc. $1,000.00 2018-08-15
Jonathan Mickelson $500.00 2018-08-07
Fred L Bonner $500.00 2018-08-07
Brinshore Development LLC $500.00 2018-08-07
Nathaniel R Howse $500.00 2018-08-07
Matthew H Cooper $500.00 2018-08-07
South Loop Auto Service Inc $500.00 2018-08-07
Garfield Mobil Inc $500.00 2018-08-07
Andre and Frances Guichard $500.00 2018-08-15
UNITED BEITUNIA INVESTMENT INC DBA PERSHING CENTER $500.00 2018-08-07
John A and Laleen Doerrer $500.00 2018-08-07
Unison Consulting Inc $500.00 2018-08-07
SCR Medical Transportation Inc $500.00 2018-08-07
Julian Mickelson $500.00 2018-08-07
United Airline $500.00 2018-08-07
Hunt construction group inc $500.00 2018-08-07
cmh chicago investments inc $300.00 2018-08-07
Pugh Jones & Johnson p.c $300.00 2018-08-07
edwin ferguson $300.00 2018-08-07
Michelle browne $250.00 2018-08-15
Tria Adelfi LLC $250.00 2018-08-07
Ujamaa Construction Inc $250.00 2018-08-07
derrick rowe, jr $250.00 2018-08-07
sharon neville $250.00 2018-08-07
David or Julissa Agosto $250.00 2018-08-07
james bryson $250.00 2018-08-07

Expenditures (88 | $66,275.10)

PayeeAmountDatePurpose
Greater Illinois Title Company $8,500.00 2018-09-19 Refunded due to Ordinance
eF Design Group $4,775.00 2018-08-10 Consulting
Cook Brothers $3,960.40 2018-08-14 Office supplies
VJF Enterprises Inc $3,685.00 2018-09-10 Fund raising - food
Bamani Obedele $3,500.00 2018-09-10 Professional fees
cotton candy Global Marketing $3,024.00 2018-09-17 T-Shirts
eF Design Group $2,522.00 2018-08-16 Advertising
L-Technology Enterprises, Inc $2,005.87 2018-09-28 Computer - services
Chicago Illuminating Company $2,000.00 2018-07-23 Fund raising - hall rental
Chicago Defender Charities $1,750.00 2018-07-26 Donation
Geico $1,535.70 2018-08-22 Insurance
grand boulevard prevention svcs $1,500.00 2018-08-27 Donation
South Central Medical Center $1,200.00 2018-09-27 Rent
South Central Medical Center $1,200.00 2018-08-02 Rent
Associated attractions enterprises inc $1,200.00 2018-08-27 Parade float
aramark $1,108.46 2018-09-25 Supplies
eF Design Group $1,075.00 2018-08-30 Advertising
milhouse Engineering & Construction $1,000.00 2018-09-18 Donation
eF Design Group $985.00 2018-09-24 Advertising
Xerox Corporation $981.14 2018-09-04 Equipment - maintenance
DJ phantom $900.00 2018-08-13 Fund raising - entertainment
Marie's Balloons $850.00 2018-08-14 Ballons
De La Salle Institue $800.00 2018-09-13 Fund raising - hall rental
South Central Medical Center $687.76 2018-08-02 Rent
South Central Medical Center $687.76 2018-08-29 Rent
South Central Medical Center $687.76 2018-07-03 Rent
Peoples Gas Light and Coke CO $637.49 2018-07-24 Utilities
Walgreens $608.29 2018-09-07 Office supplies
Hollee chanel $600.00 2018-07-20 Fund raising - entertainment
Marie's Balloons $570.00 2018-09-08 Supplies
eF Design Group $525.00 2018-08-30 Advertising
Bronzeville Neighborhood Collaborative $500.00 2018-09-11 Fund raising - entertainment
Italian Fiesta $479.59 2018-08-31 Food
Reliable Alarm System $447.45 2018-08-18 Security
robin bland $433.50 2018-09-07 Professional fees
Rainbow Push Coalition $375.00 2018-07-05 Donation
Peoples Gas Light and Coke CO $366.36 2018-09-05 Utilities
Grants Financial Services $350.00 2018-08-30 Accounting fees
kyial entertainment $350.00 2018-08-14 Fund raising - entertainment
Comet messenger $345.17 2018-08-30 Delivery
First Communications $300.80 2018-07-25 Internet access
Grants Financial Services $300.00 2018-07-10 Accounting fees
Walgreens $300.00 2018-07-11 Office supplies
Paper Tiger $300.00 2018-09-04 Office supplies
Allyson Allison $300.00 2018-09-26 Raffle prizes
Grants Financial Services $300.00 2018-08-09 Accounting fees
Doolin Amusement Supply CO $299.04 2018-09-06 Supplies
Com Ed $270.13 2018-08-14 Utilities
Nickys In N Out $263.15 2018-09-18 Utilities
Verizon Wireless $262.62 2018-07-07 Cell phone