Quarterly
Filed Doc ID: 716912 | Committee: Friends of Dennis Deer
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 10 |
| Signer | Dennis Deer |
Receipts (19 | $11,053.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 State and Municpial Pac International Brotherhood of Electri | $2,500.00 | 2018-07-19 | |
| Felicia Whiteside | $2,046.00 | 2018-09-26 | |
| Linebarrger, Goggan, Blair and Sampson | $750.00 | 2018-08-09 | |
| Dennis Deer | $750.00 | 2018-07-13 | |
| Dennis Deer | $725.00 | 2018-07-02 | |
| The Prairie Group Consulting, Inc. | $500.00 | 2018-08-09 | |
| AT & T Illinois Employee Pac | $500.00 | 2018-08-09 | |
| Kates Detective and Security Agency Inc | $446.00 | 2018-08-09 | |
| Biofoam, Inc | $446.00 | 2018-08-08 | |
| Lynn Sutton | $446.00 | 2018-08-03 | |
| American Guard Group LLC | $446.00 | 2018-08-09 | |
| Dennis Deer | $350.00 | 2018-08-10 | |
| Richard Boykn | $250.00 | 2018-09-05 | |
| Greg White | $246.00 | 2018-09-11 | |
| Gaylord Opryland | $209.27 | 2018-07-16 | Refund |
| Ed Calahan | $200.00 | 2018-08-09 | |
| Linda Weatherspoon | $200.00 | 2018-08-09 | |
| Gaylord Opryland | $21.85 | 2018-07-17 | Refund |
| Gaylord Opryland | $21.85 | 2018-07-17 | Refund |
Expenditures (45 | $10,204.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Westside Black Elected Officials | $1,000.00 | 2018-08-27 | Donation |
| JDS Developers | $800.00 | 2018-08-14 | Rent |
| JDS Developers | $750.00 | 2018-07-06 | Rent |
| Rosalyn Fossett | $750.00 | 2018-09-06 | Consulting Fee |
| JDS Developers | $750.00 | 2018-09-06 | Utilities |
| JDS Developers | $700.00 | 2018-08-23 | Rent Partial payment |
| Comcast Chicago | $594.74 | 2018-07-06 | Campaign phone lines |
| Gaylord Opryland | $553.35 | 2018-07-06 | Lodging - candidate |
| Vera's Best Catering | $500.00 | 2018-08-10 | Catering Service |
| Vera's Best Catering | $400.00 | 2018-08-03 | Catering food |
| Chicago Federation of Labor | $250.00 | 2018-08-30 | Donation |
| NGP Van | $250.00 | 2018-09-04 | Computer - software |
| NGP Van | $250.00 | 2018-08-01 | Computer - software |
| NGP Van | $250.00 | 2018-07-02 | Computer - software |
| Antioch Baptist Church | $250.00 | 2018-08-07 | Donation |
| Calahan Foundation | $234.68 | 2018-08-23 | Donation |
| Norvell Photography | $200.00 | 2018-08-10 | Photography |
| Premier Political Committee | $196.86 | 2018-08-28 | Robo calls |
| Edible Arrangements | $191.99 | 2018-08-29 | Food |
| Gaylord Opryland | $129.23 | 2018-07-11 | Lodging - staff |
| Jimmy Gaither | $100.00 | 2018-08-03 | Campaign Work |
| Jimmy Gaither | $100.00 | 2018-08-01 | Campaign Work |
| Kirby Ball | $100.00 | 2018-08-03 | Campaign Work |
| Kirby Ball | $100.00 | 2018-08-01 | Campaign Work |
| Jimmy Gaither | $100.00 | 2018-07-25 | Campaign Work |
| Jimmy Gaither | $100.00 | 2018-08-06 | Campaign Work |
| Chase Bank | $89.05 | 2018-08-28 | Check fee |
| Edible Arrangements | $82.09 | 2018-07-27 | Food |
| Premier Political Committee | $76.88 | 2018-09-16 | Robo calls |
| Edible Arrangements | $71.78 | 2018-08-31 | Food |
| Constant Contact | $50.17 | 2018-08-01 | Computer - software |
| Constant Contact | $50.17 | 2018-09-04 | Computer - software- fee |
| Constant Contact | $50.17 | 2018-07-02 | Computer - software |
| Chase Bank | $34.00 | 2018-07-12 | NSF Fee |
| Chase Bank | $34.00 | 2018-07-12 | NSF fee |
| Chase Bank | $14.00 | 2018-08-22 | Counter Check Fee |
| Chase Bank | $12.00 | 2018-09-28 | Bank charges |
| Chase Bank | $12.00 | 2018-08-31 | Monthly Service Fee |
| Chase Bank | $12.00 | 2018-07-31 | Bank charges |
| Chase Bank | $3.00 | 2018-07-25 | Bank charges |
| Chase Bank | $2.50 | 2018-08-06 | Non Chase Atm Fee |
| Chase Bank | $2.50 | 2018-08-03 | Non- Chase ATM Fee |
| Chase Bank | $2.50 | 2018-08-01 | Non-Chase ATM Fee |
| Chase Bank | $2.50 | 2018-08-01 | Non-Chase ATM FEE |
| Chase Bank | $2.00 | 2018-08-14 | Counter Check Fee |