Quarterly
Filed Doc ID: 715738 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Signer | Richard Thale |
| Submitter | Stacy Pratt |
Receipts (67 | $50,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Van | $3,500.00 | 2018-07-26 | |
| Robert Buford | $2,500.00 | 2018-07-19 | |
| M. Fishman Company | $2,000.00 | 2018-07-19 | |
| BOMA/Chicago PAC | $2,000.00 | 2018-09-30 | |
| Comcast Communications Group | $1,500.00 | 2018-08-29 | |
| Westgate Aquisitions, LLC | $1,500.00 | 2018-07-19 | |
| Sal Becovic | $1,500.00 | 2018-08-17 | 026545 |
| Desert 29 LLC | $1,500.00 | 2018-07-19 | |
| DLA Piper LLP (US) | $1,500.00 | 2018-08-29 | |
| Aragon Real Estate, LLC | $1,000.00 | 2018-08-29 | |
| David Perry | $1,000.00 | 2018-08-29 | |
| Andy Kalish | $1,000.00 | 2018-09-30 | 169512 |
| Lisa Brown Tribbett | $1,000.00 | 2018-09-30 | 66036P |
| James Darrow | $1,000.00 | 2018-07-25 | 166947 |
| FMA Properties Manamgent, LLC | $1,000.00 | 2018-08-29 | |
| Jeffrey Michael | $1,000.00 | 2018-07-25 | 09200J |
| FMA Properties Management, LLC | $1,000.00 | 2018-07-26 | |
| Riviera Productions, Inc | $1,000.00 | 2018-09-06 | |
| Sullivan, Goulette & Wilson Architects | $1,000.00 | 2018-07-26 | |
| The Building Group, Inc. | $1,000.00 | 2018-08-16 | |
| Warren Preis | $1,000.00 | 2018-09-30 | 063681 |
| 4800-4812 North Broadway Building LLC | $1,000.00 | 2018-08-22 | |
| Clear Channel Outdoor, Inc. | $1,000.00 | 2018-08-20 | |
| Michael Smith | $1,000.00 | 2018-08-24 | 41425P |
| Paul Collurafici | $500.00 | 2018-08-06 | 02333D |
| 4717 North Wintrhrop | $500.00 | 2018-07-26 | |
| 844 West Montrose, Inc. DBA The Reservoir | $500.00 | 2018-08-29 | |
| Ron Abrams | $500.00 | 2018-07-24 | 04780G |
| Cindi Anderson | $500.00 | 2018-08-29 | |
| Chicagoland Apartment Association PAC | $500.00 | 2018-09-06 | |
| Citizens for Gene Schulter | $500.00 | 2018-08-29 | |
| CLK Management Corp. | $500.00 | 2018-09-06 | |
| 4554 Malden LLC | $500.00 | 2018-07-26 | |
| Sean P Derrig | $500.00 | 2018-07-24 | 83594J |
| Eastwood Apartments LLC | $500.00 | 2018-07-26 | |
| Eon Development, Inc. | $500.00 | 2018-08-29 | |
| Zed Francis | $500.00 | 2018-08-29 | 108601 |
| Golden House Restaurant Inc. | $500.00 | 2018-08-22 | |
| Sam Gross | $500.00 | 2018-07-24 | 01467G |
| Hallmark & Johnson Properties, Ltd | $500.00 | 2018-07-19 | |
| Illinois Hotel-Motel PAC | $500.00 | 2018-08-27 | |
| Mike Krueger | $500.00 | 2018-08-17 | 90177P |
| Lakeside Tower, LLC | $500.00 | 2018-07-26 | |
| MillerCoors, LLC | $500.00 | 2018-09-29 | |
| Nicolay & Dart LLC | $500.00 | 2018-08-27 | |
| Northalsted Area Merchants Association | $500.00 | 2018-08-29 | |
| Fry Prero | $500.00 | 2018-07-26 | 186832 |
| Rembrandt Apartments | $500.00 | 2018-09-30 | |
| Schain Banks Kenny & Swartz Operating Account | $500.00 | 2018-09-10 | |
| Tawani Property Management LLC | $500.00 | 2018-09-06 |
Expenditures (46 | $48,797.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fako Research & Strategies, Inc. | $16,150.00 | 2018-07-16 | Research |
| Stacy Pratt | $5,000.00 | 2018-07-19 | Consulting |
| Stacy Pratt | $3,030.00 | 2018-07-20 | Consulting |
| Joan Hollingsworth | $3,000.00 | 2018-08-31 | Field Work |
| Stacy Pratt | $2,555.30 | 2018-08-31 | Consulting |
| Stacy Pratt | $2,020.00 | 2018-08-20 | Consulting |
| Byron's Hot Dogs | $1,900.00 | 2018-08-30 | Back to School Event - Meals |
| Exclusive PR | $1,570.00 | 2018-09-05 | Video Production |
| Stacy Pratt | $1,500.00 | 2018-07-02 | Consulting |
| Stacy Pratt | $1,500.00 | 2018-09-04 | Consulting |
| Stacy Pratt | $1,500.00 | 2018-08-01 | Consulting |
| NGP VAN | $855.00 | 2018-07-20 | Database Software |
| David's Wholesale | $842.40 | 2018-07-10 | Backpacks |
| DollarDays | $794.36 | 2018-07-16 | Back to School Supplies |
| Wells Fargo Vendor Financial Services | $755.16 | 2018-09-26 | Copier Lease |
| First Data Merchant Services | $522.96 | 2018-08-03 | Credit Card Processing Fees |
| Petition Review LLC | $500.00 | 2018-09-05 | Software |
| First Data Merchant Services | $461.80 | 2018-07-03 | Credit Card Processing Fees |
| AT&T | $339.10 | 2018-09-27 | Utilities |
| ABCompuprint | $317.16 | 2018-08-02 | T-Shirts |
| Seneca Systems | $264.93 | 2018-09-11 | Constituent Software |
| First Data Merchant Services | $263.74 | 2018-09-04 | Credit Card Processing Fees |
| DollarDays | $263.54 | 2018-07-16 | Back to School Supplies |
| DollarDays | $250.30 | 2018-07-16 | Back to School Supplies |
| WGHC 98.3 FM / Legend Media Network | $250.00 | 2018-07-11 | Donation |
| Citizens for Dean Maragos | $250.00 | 2018-09-28 | Contribution |
| Seneca Systems | $234.09 | 2018-09-11 | Constituent Software |
| First Data Merchant Services | $223.93 | 2018-07-03 | Credit Card Processing Fees |
| Quill Corporation | $222.32 | 2018-09-27 | Office Supplies |
| Staples | $169.93 | 2018-08-31 | Office Supplies |
| Costco | $151.44 | 2018-08-24 | Back to School Event Supplies |
| First Data Merchant Services | $150.99 | 2018-09-04 | Credit Card Processing Fees |
| Staples | $135.65 | 2018-09-14 | Event Supplies |
| Ipower/EIG | $119.92 | 2018-07-19 | Website Hosting |
| First Data Merchant Services | $113.55 | 2018-08-03 | Credit Card Processing Fees |
| DollarDays | $107.82 | 2018-07-18 | Back to School Supplies |
| Staples | $100.00 | 2018-09-07 | Postage |
| NGP VAN | $75.00 | 2018-09-12 | Database Software |
| Mail Chimp | $65.00 | 2018-08-09 | eBlast Service |
| Mail Chimp | $65.00 | 2018-09-10 | eBlast Service |
| Mail Chimp | $65.00 | 2018-07-09 | eBlast Service |
| First Data Merchant Services | $35.80 | 2018-09-04 | Credit Card Processing Fees |
| Ipower/EIG | $29.98 | 2018-08-27 | Website Hosting |
| Ipower/EIG | $26.99 | 2018-08-27 | Website Hosting |
| First Data Merchant Services | $25.50 | 2018-08-03 | Credit Card Processing Fees |
| First Data Merchant Services | $24.25 | 2018-07-03 | Credit Card Processing Fees |