Quarterly

Filed Doc ID: 759106 | Committee: Citizens for Christopher J Clark

Document Information

Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages12
AmendedYes
ClarificationAmended In-Kind Contributions.
SignerChristopher Clark

Receipts (39 | $62,025.25)

DonorAmountDateDescription
Alfred Ronan $18,600.00 2019-05-06 Printing
Thaddeus Jones $11,600.00 2019-05-06 Printing
Citizens for Jones $11,600.00 2019-05-06 Printing
Livewire Electrical Systems $3,000.00 2019-06-24
Nornat IX Inc $1,000.00 2019-05-24
Ed Weathersby & Sons $1,000.00 2019-06-24
William Davis for State Representative $1,000.00 2019-06-24
All Area W&W Towing $1,000.00 2019-06-24
Friends of Frank Zuccarelli $1,000.00 2019-06-24
Daley's Medical Transporation $1,000.00 2019-06-24
South Chicago Auto Auction $1,000.00 2019-06-24
Insuresource LLC $1,000.00 2019-06-24
James Montgomery $1,000.00 2019-04-17
Quick Stop Shop and Go $500.00 2019-04-01
Center Sale Company $500.00 2019-06-24
Dunlap Construction Inc $500.00 2019-04-01
Development Services Corporation $500.00 2019-06-24
Calumet City Plumbing $500.00 2019-06-24
Quick Stop Shop and Go $500.00 2019-06-24
Minds Over Matter $475.25 2019-06-25
Citizens for Roger Agpawa $300.00 2019-06-24
Development Services Corporation $300.00 2019-04-01
Donald Peelman $250.00 2019-06-24
Cheppo's Construction $250.00 2019-06-24
Complete Mechanical Piping $250.00 2019-06-24
April Cobra Enterprises $250.00 2019-06-24
Las Holdings, LLC $250.00 2019-06-24
2398 Glenwood Dyer Road, LLC $250.00 2019-06-24
Green Office Partner $250.00 2019-06-24
Calumet City Plumbing $250.00 2019-04-01
Alexander & Associates Realty Inc $250.00 2019-04-01
The Ministries Conference of South Cook County Inc $250.00 2019-06-24
Richard Reels $250.00 2019-04-01
Dunlap Construction Inc $250.00 2019-06-24
Paul Donohue $250.00 2019-06-24
Virginia Thornton $250.00 2019-06-24
Mantanky Realty Group $250.00 2019-06-24
Rufus Fisher $200.00 2019-06-24
William Oneal $200.00 2019-04-01

Expenditures (26 | $22,605.04)

PayeeAmountDatePurpose
Henry Banton $6,000.00 2019-04-01 Election day expense
Wix $5,000.00 2019-04-01 Campaign Work
Carolyn's S.C. Inc. $3,075.00 2019-04-03 Rent
Roque Carerra $1,550.00 2019-04-01 Contractual
Abbotts Minute Printing $1,484.00 2019-04-02 Printing
Andrew's Printing $1,265.00 2019-04-03 Printing
We Are Wireless Inc $1,226.28 2019-04-01 Telephones
Alphagraphics $1,119.00 2019-04-11 Signs
Ravisloe $500.00 2019-04-30 Fund raising - hall rental
Andrew's Printing $350.00 2019-05-31 Printing
Virginia Thornton $250.00 2019-06-28 Fund raising - entertainment
Flossmoor Station $204.60 2019-04-03 Fund raising - food
Premiere Political Communications $137.36 2019-04-02 Robo calls
Premiere Political Communications $116.84 2019-04-02 Robo calls
Google $78.00 2019-06-03 Website
Google $77.56 2019-05-02 Website
Google $65.00 2019-04-02 Website
Google $18.00 2019-06-03 Internet access
Google $17.80 2019-05-02 Website
Google $15.00 2019-04-03 Website
Wix $12.90 2019-04-01 Website
Wix $12.90 2019-04-29 Website
Wix $12.90 2019-06-03 Website
Google $6.00 2019-06-03 Internet access
Google $5.90 2019-05-02 Website
Google $5.00 2019-04-03 Website