Quarterly

Filed Doc ID: 727413 | Committee: Preckwinkle for President

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages33
AmendedYes
ClarificationAmending previously unreported contributions
SignerDianne Thompson
SubmitterScott Kastrup

Receipts (157 | $270,403.00)

DonorAmountDateDescription
Sarah Duncan $500.00 2018-05-28
Edward Hogan $500.00 2018-06-04
Mid Continental Building Corporation $500.00 2018-06-04
MSM Solutions $500.00 2018-06-27
Barry Nekritz $500.00 2018-06-15
Leslie Pilot Gatton $500.00 2018-06-27
Claude Powers $500.00 2018-06-27
Andrea Raila $500.00 2018-05-31
Norman R. Bobins $500.00 2018-06-27
Prudence R. Beidler $500.00 2018-06-30
Susan Rogers $500.00 2018-04-11
Hipolito Roldan $500.00 2018-06-27
Andres Schcolnik $500.00 2018-06-28
Mridu Sekhar $500.00 2018-05-13
Robert M. Weissbourd $500.00 2018-06-20
Ernest C. Wong $500.00 2018-06-27
Jack Wuest $500.00 2018-06-27
941-45 E. 52nd St. LLC $500.00 2018-06-04
903-909 E. 52nd St. LLC $500.00 2018-06-04
Boilermakers-Blacksmiths Local No. 1 $450.00 2018-06-27
Lucius Hall $450.00 2018-06-27
Josh Schwartz $350.00 2018-06-06
Edna Askew $300.00 2018-06-27
Andrea A. Raila & Associates $300.00 2018-06-15
Omar Rotero $300.00 2018-06-27
Niranjan S. Shah $300.00 2018-06-22
John Simon $300.00 2018-06-15
Insurers Review Services, Inc. $300.00 2018-06-15
Robert Smigielski $300.00 2018-06-27
Ben Krompak $300.00 2018-06-21
Doyle Signs, Inc $300.00 2018-06-15
Don Stewart $300.00 2018-06-29
Kensington Research & Recovery $300.00 2018-06-15
Carmen Velasquez $250.00 2018-05-17
Carolyn Gallagher $250.00 2018-05-03
Marian Realty, Inc. $250.00 2018-06-29
G.A. Finch $250.00 2018-06-30
Patricia Bobb $250.00 2018-06-29
Grace Chan McKibben $250.00 2018-05-29
EF-Design Group $250.00 2018-05-03
Gallagher Asphalt Corp. $250.00 2018-06-15
Carmen Velasquez $250.00 2018-05-30
Frank H. Beal $200.00 2018-06-29
City Garden Early Childhood Center $200.00 2018-06-27
Lorna Ferguson $200.00 2018-06-15
Debra Shore $200.00 2018-06-29
Louis Apostol $200.00 2018-04-11
The Woodlawn Tap $200.00 2018-06-15
Great Lakes Consulting Corp. $200.00 2018-05-03
Aleda Goodwin $200.00 2018-05-03

Expenditures (119 | $172,054.69)

PayeeAmountDatePurpose
Mellow Yellow $50.77 2018-04-30 Meeting
Mellow Yellow $48.53 2018-05-14 Meeting
Chef Petros $42.35 2018-06-14 Meeting
ADT Security $41.87 2018-04-02 Monthly Security Service
ADT Security $41.87 2018-05-02 Monthly Security Bill
Chef Petros $41.62 2018-04-19 Meeting
Chef Petros $41.57 2018-04-24 Meeting
Chef Petros $41.57 2018-04-26 Meeting
Mellow Yellow $40.89 2018-06-08 Meeting
AT&T $40.28 2018-06-21 Monthly Billing
Chef Petros $35.66 2018-06-18 Meeting
Chef Petros $35.10 2018-06-12 Meeting
Chef Petros $29.64 2018-04-20 Meeting
Chef Petros $29.05 2018-04-30 Meeting
Chef Petros $28.88 2018-04-17 Meeting
Facebook $22.56 2018-06-04 Digital Serivces
Chef Petros $16.33 2018-04-25 Meeting
Paychex $11.00 2018-05-10 Monthly Fees
Urban Partnership Bank $10.03 2018-05-21 Bank Fees