Quarterly
Filed Doc ID: 727413 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Amending previously unreported contributions |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (157 | $270,403.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Res Publica Group | $1,250.00 | 2018-06-15 | |
| Geraldine Gainer | $1,049.00 | 2018-06-15 | |
| Letitia Close | $1,049.00 | 2018-06-15 | |
| Celtic Development & Construction | $1,000.00 | 2018-05-03 | |
| Troy Mertz | $1,000.00 | 2018-06-13 | |
| Michael Alter | $1,000.00 | 2018-06-19 | |
| Midway Wholesalers, Inc. | $1,000.00 | 2018-04-11 | |
| Michael Moskow | $1,000.00 | 2018-06-29 | |
| Allpoints Security & Detective Inc. | $1,000.00 | 2018-05-03 | |
| Fred L. Bonner | $1,000.00 | 2018-06-04 | |
| William Von Hoene Jr | $1,000.00 | 2018-06-11 | |
| UAW Illinois PAC | $1,000.00 | 2018-06-27 | |
| Lori Healey | $1,000.00 | 2018-06-28 | |
| Thurman Smith | $1,000.00 | 2018-06-04 | |
| Heneghan Wrecking Company, Inc. | $1,000.00 | 2018-06-15 | |
| David Hiller | $1,000.00 | 2018-06-29 | |
| Joseph A. Williams | $1,000.00 | 2018-05-03 | |
| DENT-IL-PAC | $1,000.00 | 2018-06-15 | |
| Cozen O'Connor | $1,000.00 | 2018-06-27 | |
| John M. Atkinson | $1,000.00 | 2018-06-19 | |
| Citizens for Lawrence Jackson | $1,000.00 | 2018-06-29 | |
| Chicago & Cook County Building & Construction Trades Council | $1,000.00 | 2018-06-22 | |
| Vijay Prabhakar | $1,000.00 | 2018-06-29 | |
| Robert Mathes | $1,000.00 | 2018-05-29 | |
| Cable Communications, Inc. | $1,000.00 | 2018-05-03 | |
| Marian Realty, Inc. | $750.00 | 2018-06-29 | |
| Charles Bernardini | $750.00 | 2018-06-27 | |
| Washington, Pittman & McKeever, LLC | $750.00 | 2018-06-27 | |
| Nathaniel Howse | $750.00 | 2018-05-03 | |
| Ari Scharg | $750.00 | 2018-04-11 | |
| James Nissen | $750.00 | 2018-04-30 | |
| Nixon Peabody, LLP | $750.00 | 2018-06-27 | |
| Scott Britton | $750.00 | 2018-06-29 | |
| Illinois Hotel-Motel PAC | $750.00 | 2018-06-27 | |
| University Public Issues Committee | $750.00 | 2018-06-27 | |
| Conlon and Dunn Public Strategies, Inc. | $750.00 | 2018-06-27 | |
| Friends of Jeffrey Tobolski | $750.00 | 2018-06-30 | |
| Tropical Optical Corp | $750.00 | 2018-06-27 | |
| Terra Engineering LTD | $750.00 | 2018-06-27 | |
| Craig Freedman | $750.00 | 2018-06-25 | |
| Louis Apostol | $750.00 | 2018-06-10 | |
| Comcast Financial Agency Corporation | $750.00 | 2018-06-04 | |
| Kates Detective & Security Inc. | $750.00 | 2018-05-03 | |
| Ardmore Associates | $750.00 | 2018-05-03 | |
| 5310 Dorchester LLC | $500.00 | 2018-06-04 | |
| Friends of Bill Lowry | $500.00 | 2018-06-04 | |
| Friends of Calvin Jordan | $500.00 | 2018-06-27 | |
| 1131-35 E. 45th St. LLC | $500.00 | 2018-06-04 | |
| Ronald Gatton | $500.00 | 2018-06-27 | |
| Faegre Baker Daniels LLP | $500.00 | 2018-06-15 |
Expenditures (119 | $172,054.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moran's Oyster Cottage | $670.33 | 2018-05-23 | Reception Event |
| Chicago Lakeshore Cafe | $640.25 | 2018-04-23 | Hotel Rooms |
| State Farm Insurance | $510.00 | 2018-06-15 | Insurance |
| AT&T | $504.76 | 2018-05-02 | Monthly Bill |
| Ravinia | $504.00 | 2018-05-14 | Event Tickets |
| NGP Software, Inc. | $500.00 | 2018-04-06 | Database |
| Life Center Church of God in Christ | $500.00 | 2018-04-12 | Contribution |
| NGP Software, Inc. | $500.00 | 2018-06-04 | Database |
| NGP Software, Inc. | $500.00 | 2018-05-02 | Database |
| Fed Ex Kinkos | $450.00 | 2018-05-09 | copies |
| Urban Partnership Bank | $418.19 | 2018-06-20 | Bank Fees |
| AT&T | $393.31 | 2018-04-03 | Monthly Bill |
| Urban Partnership Bank | $348.22 | 2018-04-17 | Bank Fees |
| AT&T | $344.62 | 2018-06-01 | Monthly Billing |
| Union League Club of Chicago | $334.26 | 2018-06-01 | Meeting Expenses |
| Chicago Botanical Garden | $326.93 | 2018-04-19 | Materials for Ireland Trip |
| Chicago Botanical Garden | $322.51 | 2018-04-17 | materials for Ireland Trip |
| Specialized Travel | $314.63 | 2018-05-09 | Transportation Service |
| Dewitt Williams | $300.00 | 2018-04-04 | Entertainment |
| Sage Payment Solutions | $271.69 | 2018-06-04 | Credit Card Processing Fees |
| ICE Landside Arrivials | $255.99 | 2018-05-21 | Transportation Fees |
| Jolyon Ticer-Wurr | $250.00 | 2018-05-09 | Campaign Work |
| Potbelly's | $248.21 | 2018-04-03 | Catering |
| $241.87 | 2018-05-01 | Digital Ads | |
| ADT Security | $225.14 | 2018-06-04 | Security Service |
| $214.88 | 2018-06-30 | Digial Services | |
| Potbelly's | $210.40 | 2018-04-17 | Catering |
| Beggars | $209.46 | 2018-06-01 | Catering Meeting |
| Union League Club of Chicago | $184.32 | 2018-06-27 | Meetings |
| Hyde Park Chamber of Commerce | $175.00 | 2018-06-06 | Dues |
| Corner Bakery- #44 | $155.15 | 2018-05-02 | Catering |
| Sage Payment Solutions | $146.39 | 2018-05-02 | credit card processing fees |
| Cricket Wireless | $139.00 | 2018-05-01 | Monthly Bill |
| Mellow Yellow | $129.07 | 2018-06-04 | Meeting |
| Paychex | $106.25 | 2018-05-01 | monthly invoice |
| Paychex | $106.25 | 2018-06-29 | Monthly Payroll invoice |
| Paychex | $106.25 | 2018-06-01 | Monthly Payroll Invoice |
| Transfirst | $95.70 | 2018-05-10 | Credit Card Processing Fees |
| Chef Petros | $81.29 | 2018-04-27 | Meeting |
| AT&T | $75.53 | 2018-05-22 | Monthly Billing |
| Transfirst | $66.90 | 2018-06-11 | Credit Card Processing Fees |
| Transfirst | $66.90 | 2018-04-10 | Credit Card Processing Fees |
| Cricket Wireless | $62.00 | 2018-06-28 | Cell Phone Bill |
| Chicago Lakeshore Cafe | $60.00 | 2018-06-07 | meeting |
| Chef Petros | $56.22 | 2018-06-05 | Meeting |
| Mellow Yellow | $56.09 | 2018-05-10 | Meeting |
| AT&T | $55.39 | 2018-06-30 | Monthly Billing |
| AT&T | $55.39 | 2018-05-01 | Monthly Bill |
| AT&T | $55.39 | 2018-05-31 | Monthly Billing |
| AT&T | $52.53 | 2018-04-02 | Monthly Bill |