Quarterly

Filed Doc ID: 750769 | Committee: Citizens for Alderman Michael Scott Jr

Document Information

Filed Date2019-10-11
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages10
SignerMichael Scott
SubmitterShirley Taetle

Receipts (23 | $16,683.50)

DonorAmountDateDescription
Wirtz Realty Corporation $2,500.00 2019-07-19
Chad McRoberts $1,500.00 2019-07-19
Malcolm Weems $1,500.00 2019-07-19
PJ Wells Inc $1,283.50 2019-09-09 Reception and Service
Jill R O'Brien $1,000.00 2019-07-19
Matthew W O'Brien $1,000.00 2019-07-19
Allan B Muchin $1,000.00 2019-07-19
DCP 8 LLC $750.00 2019-09-27
DCP 7 LLC $750.00 2019-09-27
Chicago Regional Council of Carpenters PAC $500.00 2019-09-27
Charles Smith $500.00 2019-07-19
Michael Ezgur $500.00 2019-07-19
Glenn Harston $500.00 2019-07-19
Cory Thames $500.00 2019-07-19
Jackie Lopez $500.00 2019-07-19
William A Von Hoene Jr $500.00 2019-07-19
Prentice Earl $300.00 2019-07-19
Gilardo Pedro $300.00 2019-07-19
Robert Ryan $300.00 2019-07-19
Walgreens Family of Companies $250.00 2019-09-27
Tariq Butt $250.00 2019-07-19
Cory A Croft $250.00 2019-07-19
Zachary W Schrantz $250.00 2019-07-19

Expenditures (30 | $47,759.09)

PayeeAmountDatePurpose
Westside Cultural Foundation $25,000.00 2019-07-19 Donation/Sponsorship Westside Music Festival
KJD Strategies $9,500.00 2019-09-25 Fund raising - advertisement
Uncle Remus $3,400.00 2019-08-16 Election day food
Enterprise Fleet Management $1,913.58 2019-08-23 Car lease payment
Chicago Park District $1,600.00 2019-09-13 Senior Circus Tickets
UCAN $1,000.00 2019-08-02 Donation
Mad Hatter $763.82 2019-08-16 Staff Apparel
Forest Printing $694.37 2019-09-05 Printing
Shirley Taetle $675.00 2019-08-19 Accounting fees
CostCo $480.00 2019-09-06 Gift cards block clubs
Act Blue $300.26 2019-07-19 Processing Fees
Shanina McCregg $300.00 2019-08-26 Corn Hole Game
Tim Hall $300.00 2019-09-04 DJ for movies in the park
Invizon Color $250.00 2019-08-15 Art Senior Project
US Holocaust Memorial Museum $250.00 2019-09-11 Donation
T-Mobile $199.34 2019-08-29 Cell phone
Constant Contact $105.93 2019-09-16 Internet access
Constant Contact $105.93 2019-07-15 Internet access
Constant Contact $105.93 2019-08-14 Internet access
Act Blue $100.73 2019-07-19 Processing Fees
Dick's Sporting Goods $87.78 2019-09-16 Cleats for HS football team
Dick's Sporting Goods $86.18 2019-09-16 Cleats for HS football team
BP $75.06 2019-09-16 Gasoline
BP $75.02 2019-07-01 Gasoline
CostCo $75.00 2019-07-15 Gasoline
CostCo $73.00 2019-07-23 Gasoline
CostCo $71.01 2019-07-31 Gasoline
CostCo $64.50 2019-09-30 Gasoline
CostCo $62.76 2019-09-09 Gasoline
Dick's Sporting Goods $43.89 2019-09-16 Cleats for HS football team