Quarterly
Filed Doc ID: 727409 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 62 |
| Amended | Yes |
| Clarification | Amending previously unreported contributions |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (370 | $599,772.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary A. Laraia | $1,000.00 | 2018-01-18 | |
| Illinois Restaurateur's | $1,000.00 | 2018-03-12 | |
| Andrew Mooney | $1,000.00 | 2018-01-18 | |
| European Ornamental Iron Works, Inc. | $1,000.00 | 2018-03-07 | |
| Timothy W. Martin | $1,000.00 | 2018-03-07 | |
| Citizens to Elect Committeeman William JP Banks Election Committee | $1,000.00 | 2018-03-15 | |
| Edon Construction Company Inc | $1,000.00 | 2018-01-31 | |
| Burke Warren MacKay & Serritella | $1,000.00 | 2018-02-23 | |
| Robert W. Bailey | $1,000.00 | 2018-03-07 | |
| Howard J. Swibel | $1,000.00 | 2018-02-21 | |
| Charles R. Matthews | $1,000.00 | 2018-03-07 | |
| T-Mobile USA, Inc. | $1,000.00 | 2018-03-07 | |
| Leo J. Wright | $1,000.00 | 2018-03-07 | |
| Friends of Mattie Hunter | $1,000.00 | 2018-03-07 | |
| Julia M. Stasch | $1,000.00 | 2018-02-28 | |
| Babubhai Dalal | $1,000.00 | 2018-03-07 | |
| Glenn Azuma | $1,000.00 | 2018-02-23 | |
| Debra Shore | $1,000.00 | 2018-02-27 | |
| HME Legal, LLC | $1,000.00 | 2018-02-27 | |
| Pratima Shah | $1,000.00 | 2018-03-07 | |
| Norman R. Bobins | $1,000.00 | 2018-02-08 | |
| BNSF Railway Company | $1,000.00 | 2018-02-23 | |
| Continental Painting & Decorating | $1,000.00 | 2018-03-15 | |
| Conlon and Dunn Public Strategies, Inc. | $1,000.00 | 2018-03-07 | |
| Susan O'Connor | $1,000.00 | 2018-03-15 | |
| Thomas Collins | $1,000.00 | 2018-03-07 | |
| Marcena Love | $1,000.00 | 2018-03-07 | |
| Pete's Fresh Market #3 | $1,000.00 | 2018-02-27 | |
| Rekooh Management | $1,000.00 | 2018-03-14 | |
| Clarence Beals | $900.00 | 2018-03-23 | |
| Joseph Gibson | $800.00 | 2018-03-31 | |
| Government Navigation Group | $750.00 | 2018-02-27 | |
| Amit Gauri | $750.00 | 2018-02-27 | |
| Clarity Partners | $750.00 | 2018-03-07 | |
| Autumn Construction Services, Inc. | $750.00 | 2018-02-27 | |
| Civiltech Engineering, Inc. | $750.00 | 2018-02-27 | |
| Elizabeth Gallagher | $750.00 | 2018-02-23 | |
| bKL Architecture LLC | $750.00 | 2018-03-14 | |
| Alan Jin | $750.00 | 2018-02-27 | |
| Leonard Amari | $750.00 | 2018-03-12 | |
| Christopher B. Burke Engineering | $750.00 | 2018-02-27 | |
| Richard F. Friedman | $750.00 | 2018-02-27 | |
| Gery J. Chico | $750.00 | 2018-02-27 | |
| David Miller | $750.00 | 2018-02-27 | |
| Anne L. Fredd | $750.00 | 2018-02-27 | |
| Foley & Lardner | $750.00 | 2018-01-31 | |
| Timothy Mondi | $750.00 | 2018-02-27 | |
| Larry Fitzpatrick | $750.00 | 2018-01-01 | |
| Chapman & Cutler | $750.00 | 2018-03-07 | |
| Centennial Medical Management Corporation | $750.00 | 2018-02-27 |
Expenditures (164 | $833,063.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $322.89 | 2018-03-08 | Monthly bill |
| Clyde Moore | $300.00 | 2018-03-20 | Campaign work |
| Rainbow Push Coalition | $300.00 | 2018-01-08 | Event ticketes |
| Union League Club of Chicago | $290.54 | 2018-01-29 | Membership |
| Harvey Matthews | $275.00 | 2018-03-20 | Campaign work |
| John Jackson | $275.00 | 2018-03-20 | Campaign work |
| $272.47 | 2018-02-01 | Digital services | |
| Urban Partnership Bank | $261.91 | 2018-03-21 | Bank fees |
| Rock Fusco & Connelly, LLC | $250.00 | 2018-03-12 | Return of Excess Contribution |
| Transystems Corporation | $250.00 | 2018-03-12 | Return of Excess Contribution |
| Tyrone Pirant | $250.00 | 2018-03-20 | Campaign work |
| Potbelly's- Wacker Dr. | $248.21 | 2018-03-28 | Catering |
| ADT Security | $225.14 | 2018-03-02 | Monthly bill |
| Potbelly's- Wacker Dr. | $222.89 | 2018-02-23 | Catering for meeting |
| Staples | $221.08 | 2018-03-05 | Office Supplies |
| Paychex | $214.10 | 2018-02-01 | Monthly Fee |
| Potbelly's- Wacker Dr. | $210.40 | 2018-01-30 | Catering for meeting |
| La Quinta Inn & Suites | $210.14 | 2018-03-15 | Room rental |
| Urban Partnership Bank | $207.59 | 2018-01-19 | Bank fees |
| Lou Malnatis | $199.05 | 2018-01-22 | Catering for party |
| Amazon | $156.99 | 2018-03-22 | Office supplies |
| Mellow Yellow | $121.47 | 2018-02-05 | Meeting expense |
| Chicago Lakeshore Cafe | $118.20 | 2018-03-02 | Lunch meeting |
| Chicago Lakeshore Cafe | $111.09 | 2018-03-02 | Lunch meeting |
| Chicago Lakeshore Cafe | $111.09 | 2018-03-02 | Dinner meeting |
| Paychex | $101.35 | 2018-03-01 | Monthly Fees |
| Paychex | $101.35 | 2018-03-30 | Montlhy Bill |
| Transfirst | $95.70 | 2018-02-12 | Credit Card Processing Fees |
| Mellow Yellow | $90.09 | 2018-01-08 | Meeting |
| Chef Petros | $83.35 | 2018-02-01 | Meeting |
| Chef Petros | $82.29 | 2018-02-23 | Meeting |
| Chicago Lakeshore Cafe | $81.46 | 2018-03-19 | Lunch meeting |
| Chef Petros | $80.90 | 2018-02-15 | Meeting |
| Cricket Wireless | $67.00 | 2018-01-28 | Monthly bill |
| Cricket Wireless | $67.00 | 2018-03-29 | Monthly bill |
| Cricket Wireless | $67.00 | 2018-02-28 | Monthly bill |
| Transfirst | $66.90 | 2018-03-12 | Credit Card Processing Fees |
| Transfirst | $66.90 | 2018-01-10 | Credit Card Processing Fees |
| Chef Petros | $66.17 | 2018-03-13 | Breakfast meeting |
| AT&T | $60.42 | 2018-03-05 | Monthly bill |
| AT&T | $60.35 | 2018-01-02 | Monthly bill |
| AT&T | $60.35 | 2018-01-31 | Monthly bill |
| Mellow Yellow | $54.38 | 2018-03-05 | Meeting expense |
| Chef Petros | $46.13 | 2018-03-14 | Breakfast meeting |
| Chef Petros | $45.37 | 2018-03-29 | Lunch meeting |
| Chef Petros | $45.12 | 2018-01-25 | Lunch meeting |
| ADT Security | $41.87 | 2018-02-02 | Monthly bill |
| ADT Security | $41.87 | 2018-01-02 | Monthly bill |
| Chef Petros | $40.12 | 2018-03-01 | Meeting |
| City Club of Chicago | $35.00 | 2018-03-27 | Ticket |