Quarterly
Filed Doc ID: 725392 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2019-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 32 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (179 | $177,978.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kates Detective & Security Inc. | $1,000.00 | 2018-12-10 | |
| Wade Enterprise & Associates | $1,000.00 | 2018-12-10 | |
| Rogers Auto Group | $1,000.00 | 2018-12-10 | |
| W.R. Weiss Company, Inc | $1,000.00 | 2018-12-10 | |
| Clear Channel Outdoor, Inc | $1,000.00 | 2018-12-10 | |
| Terri J Cox | $1,000.00 | 2018-12-10 | |
| Andrew Patras | $1,000.00 | 2018-12-10 | |
| United States Alliance Fire Protection inc | $1,000.00 | 2018-12-10 | |
| Hartshorne Plunkard Architecture llc | $1,000.00 | 2018-12-10 | |
| Schain Banks Kenny & Schwartz | $1,000.00 | 2018-12-10 | |
| Bronzeville Convenience Mart Inc | $1,000.00 | 2018-12-19 | |
| Zaid Certified Food Inc | $1,000.00 | 2018-12-10 | |
| Maureen Joyce | $1,000.00 | 2018-12-29 | |
| Mark I Restoration Company | $1,000.00 | 2018-12-10 | |
| Friends of Sophia King | $554.00 | 2018-12-11 | |
| Estanislao Hernandex dBA Popular Iron Works | $500.00 | 2018-12-12 | |
| Martorina Family LLC | $500.00 | 2018-12-06 | |
| Garfield Dan Ryan Currency Exchange Inc | $500.00 | 2018-12-06 | |
| Summit Design + Build, LLC | $500.00 | 2018-12-06 | |
| Eco Development I Inc | $500.00 | 2018-12-06 | |
| Central City Productions Inc | $500.00 | 2018-12-06 | |
| Western Utility LLC A Hylan CO | $500.00 | 2018-12-06 | |
| Bowa Construction | $500.00 | 2018-12-06 | |
| Unison Consulting Inc | $500.00 | 2018-12-06 | |
| Inner-City Underwriting Agency, Inc | $500.00 | 2018-12-06 | |
| Broad Shoulders Brewing DBA Motor Row Brewing | $500.00 | 2018-12-06 | |
| Eastside Mart LLC | $500.00 | 2018-12-06 | |
| Were Cleaning Inc | $500.00 | 2018-12-06 | |
| Kerwin Darnell Johnson | $500.00 | 2018-12-06 | |
| Illinois Hotel-Motel Political Action Committe | $500.00 | 2018-12-06 | |
| John A and Laleen Doerrer | $500.00 | 2018-12-06 | |
| Nancy Murphy | $500.00 | 2018-12-06 | |
| Afzal & Shireen Ahmad | $500.00 | 2018-12-06 | |
| VLV Development and Financial | $500.00 | 2018-11-20 | |
| Zebedee McLaurin | $500.00 | 2018-12-12 | |
| Kathy Horvath | $500.00 | 2018-12-12 | |
| Matthew O'Melley | $500.00 | 2018-12-12 | |
| cheryl jackson | $500.00 | 2018-12-12 | |
| anne wilson | $500.00 | 2018-12-12 | |
| James & Meredith Hayes | $500.00 | 2018-12-06 | |
| Edward M. & Nancy M. Polich | $500.00 | 2018-12-06 | |
| Gramercy Group Limited | $500.00 | 2018-12-06 | |
| Arad Contruction Inc | $500.00 | 2018-12-06 | |
| Any Temp Heating & Cooling Inc | $500.00 | 2018-12-06 | |
| gordon Ziegenhagen | $500.00 | 2018-12-06 | |
| Joudeh Investments LLc | $500.00 | 2018-12-06 | |
| BRG Law Group | $500.00 | 2018-12-06 | |
| Prairie Developers Inc | $500.00 | 2018-12-06 | |
| Taylor Electric Company | $500.00 | 2018-12-06 | |
| 19 W 16th Street (Sanctuary) LLC | $500.00 | 2018-12-06 |
Expenditures (104 | $87,647.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| wmc | $375.00 | 2018-10-16 | Donation |
| robin bland | $357.00 | 2018-11-26 | Professional fees |
| Xoxxox | $350.00 | 2018-12-12 | Transportation |
| Grants Financial Services | $350.00 | 2018-10-09 | Accounting fees |
| Grants Financial Services | $350.00 | 2018-12-10 | Accounting fees |
| Grants Financial Services | $350.00 | 2018-11-08 | Accounting fees |
| robin bland | $348.50 | 2018-12-20 | Professional fees |
| Bonny Bumiller | $326.80 | 2018-10-01 | Professional fees |
| A T & T | $318.50 | 2018-11-30 | Phone |
| Robin Staggers | $294.00 | 2018-12-03 | Professional fees |
| First Communications | $289.72 | 2018-10-18 | Internet access |
| Food and Paper Supply | $286.80 | 2018-10-31 | Office supplies |
| Wal-mart Stores Inc | $285.37 | 2018-12-05 | Office supplies |
| robin bland | $255.00 | 2018-10-03 | Office supplies |
| robin bland | $255.00 | 2018-10-29 | Professional fees |
| The Renaissance Collaborative | $250.00 | 2018-12-19 | Donation |
| valeria Wolfe | $250.00 | 2018-12-14 | Donation |
| Marie's Balloons | $250.00 | 2018-12-15 | Office supplies |
| Bronzeville Community Development Partnership | $250.00 | 2018-11-19 | Donation |
| Chicagoland Commissary | $231.37 | 2018-11-13 | Fund raising - advertisement |
| ComEd PAC | $229.06 | 2018-12-27 | Utilities |
| robin bland | $221.00 | 2018-11-26 | Professional fees |
| robin bland | $221.00 | 2018-10-29 | Professional fees |
| ComEd PAC | $217.68 | 2018-10-17 | Utilities |
| Verizon Wireless | $211.40 | 2018-11-28 | Cell phone |
| Armands Victory Tap | $211.39 | 2018-10-15 | Food |
| everywhere wireless | $199.00 | 2018-10-11 | Internet access |
| Walgreens | $184.73 | 2018-10-29 | Office supplies |
| Directv Service | $166.21 | 2018-11-13 | Internet access |
| Party Linens | $164.85 | 2018-12-18 | Office supplies |
| L & P Wholesale Candy | $163.88 | 2018-10-31 | Food |
| Verizon Wireless | $158.06 | 2018-10-08 | Cell phone |
| ComEd PAC | $152.82 | 2018-11-15 | Utilities |
| Dunkin Donuts | $151.31 | 2018-11-07 | Food |
| The Renaissance Collaborative | $150.00 | 2018-10-09 | Donation |
| robin bland | $144.50 | 2018-10-03 | Professional fees |
| NGP Van Inc | $140.00 | 2018-12-24 | Computer - software |
| Constact Contact | $139.37 | 2018-11-20 | Advertising |
| Constact Contact | $139.37 | 2018-10-20 | Advertising |
| Constact Contact | $139.37 | 2018-12-20 | Advertising |
| Walgreens | $136.81 | 2018-10-04 | Office supplies |
| Target Group, Inc. | $132.58 | 2018-12-02 | Office supplies |
| Target Group, Inc. | $129.06 | 2018-12-02 | Office supplies |
| ComEd PAC | $128.53 | 2018-12-18 | Utilities |
| PGS | $120.00 | 2018-12-24 | Donation |
| Walgreens | $115.26 | 2018-11-28 | Office supplies |
| Walgreens | $109.25 | 2018-10-07 | Office supplies |
| PGS | $100.00 | 2018-12-20 | Donation |
| BP Gas Station | $88.53 | 2018-10-12 | Gasoline |
| Subway | $80.64 | 2018-10-24 | Food |