“the ward with no alderman”“the ward with no alderman”
Friends of Todd H Stroger
CandidateCommissioner Water Reclamation ChicagoDemocraticActive
Total Raised
$1,499,009Total Spent
$1,153,774Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| Seaway Bank | $111,720 | Jun 30, 2011 | — |
| Seaway Bank and Trust | $0 | Dec 31, 2010 | — |
| Seaway Bank and Trust | $1 | Nov 30, 2010 | — |
| Seaway Bank | $21,112 | Oct 31, 2010 | — |
| Seaway Bank and Trust | $21,105 | Oct 31, 2010 | — |
| Seaway Bank and Trust | $2 | Aug 31, 2010 | — |
| Seaway Bank and Trust | $4 | Jul 31, 2010 | — |
| Amalgamated Bank of Chicagp | $621,632 | Jun 30, 2010 | — |
| Amalgamated Bank of Chicagp | $591,632 | Jun 30, 2010 | — |
| Errol Sukru | $5,000 | Apr 25, 2010 | Best Effort |
| Errol Sukru | $5,000 | Apr 25, 2010 | Best Effort |
| Errol Sukru | $5,000 | Apr 25, 2010 | Best Effort |
| Todd Stroger | $30,000 | Mar 4, 2010 | — |
| Todd Stroger | $30,000 | Mar 4, 2010 | — |
| Raymond Ewell | $2,000 | Feb 25, 2010 | Best Effort |
| Raymond Ewell | $2,000 | Feb 25, 2010 | Best Effort |
| Raymond Ewell | $2,000 | Feb 25, 2010 | Best Effort |
| Shawn C. Lyte DBA BMF Sports | $500 | Feb 9, 2010 | — |
| Turkish Coalition USA PAC | $1,000 | Feb 9, 2010 | — |
| Shawn C. Lyte DBA BMF Sports | $500 | Feb 9, 2010 | — |
| Turkish Coalition USA PAC | $1,000 | Feb 9, 2010 | — |
| Shawn C. Lyte DBA BMF Sports | $500 | Feb 9, 2010 | — |
| Turkish Coalition USA PAC | $1,000 | Feb 9, 2010 | — |
| Robert King | $500 | Feb 6, 2010 | — |
| Robert King | $500 | Feb 6, 2010 | — |
| Robert King | $500 | Feb 6, 2010 | — |
| USI Midwest | $1,000 | Feb 2, 2010 | — |
| Crump Insurance Services Inc. | $3,000 | Feb 2, 2010 | — |
| Hefter Industries Inc. | $1,500 | Feb 2, 2010 | — |
| Allen & Associates | $150 | Feb 2, 2010 | — |
| A A Rayner & Company Ltd. | $100 | Feb 2, 2010 | — |
| Crump Insurance Services Inc. | $3,000 | Feb 2, 2010 | — |
| Hefter Industries Inc. | $1,500 | Feb 2, 2010 | — |
| USI Midwest | $1,000 | Feb 2, 2010 | — |
| A A Rayner & Company Ltd. | $100 | Feb 2, 2010 | — |
| Allen & Associates | $150 | Feb 2, 2010 | — |
| A A Rayner & Company Ltd. | $100 | Feb 2, 2010 | — |
| USI Midwest | $1,000 | Feb 2, 2010 | — |
| Allen & Associates | $150 | Feb 2, 2010 | — |
| Hefter Industries Inc. | $1,500 | Feb 2, 2010 | — |
| Crump Insurance Services Inc. | $3,000 | Feb 2, 2010 | — |
| Roula Associates Architects Chtd. | $1,300 | Feb 1, 2010 | — |
| Dorothy Tillman | $200 | Feb 1, 2010 | — |
| Robert Geraghty | $100 | Feb 1, 2010 | — |
| Stephanie Hickman | $50 | Feb 1, 2010 | — |
| Law Offices of Fernando E. Gillo & Associates PC | $250 | Feb 1, 2010 | — |
| Carl McCormick | $500 | Feb 1, 2010 | — |
| Anne Murphy | $500 | Feb 1, 2010 | — |
| Nia Architects Inc. | $250 | Feb 1, 2010 | — |
| David Ramos, Sr. | $500 | Feb 1, 2010 | Cook County |
| Rebecca Ramos | $300 | Feb 1, 2010 | — |
| Carole Brown | $250 | Feb 1, 2010 | — |
| Adela Cepeda | $1,000 | Feb 1, 2010 | AC Advisory |
| DuSable Inc. | $1,200 | Feb 1, 2010 | — |
| Robert Geraghty | $100 | Feb 1, 2010 | — |
| Stephanie Hickman | $50 | Feb 1, 2010 | — |
| Carl McCormick | $500 | Feb 1, 2010 | — |
| Anne Murphy | $500 | Feb 1, 2010 | — |
| Nia Architects Inc. | $250 | Feb 1, 2010 | — |
| David Ramos, Sr. | $500 | Feb 1, 2010 | Cook County |
| Rebecca Ramos | $300 | Feb 1, 2010 | — |
| Roula Associates Architects Chtd. | $1,300 | Feb 1, 2010 | — |
| Dorothy Tillman | $200 | Feb 1, 2010 | — |
| Law Offices of Fernando E. Gillo & Associates PC | $250 | Feb 1, 2010 | — |
| Carole Brown | $250 | Feb 1, 2010 | — |
| Adela Cepeda | $1,000 | Feb 1, 2010 | AC Advisory |
| Roula Associates Architects Chtd. | $1,300 | Feb 1, 2010 | — |
| David Ramos, Sr. | $500 | Feb 1, 2010 | Cook County |
| Rebecca Ramos | $300 | Feb 1, 2010 | — |
| Dorothy Tillman | $200 | Feb 1, 2010 | — |
| Carole Brown | $250 | Feb 1, 2010 | — |
| Stephanie Hickman | $50 | Feb 1, 2010 | — |
| Law Offices of Fernando E. Gillo & Associates PC | $250 | Feb 1, 2010 | — |
| Carl McCormick | $500 | Feb 1, 2010 | — |
| Anne Murphy | $500 | Feb 1, 2010 | — |
| Adela Cepeda | $1,000 | Feb 1, 2010 | AC Advisory |
| DuSable Inc. | $1,200 | Feb 1, 2010 | — |
| Robert Geraghty | $100 | Feb 1, 2010 | — |
| Nia Architects Inc. | $250 | Feb 1, 2010 | — |
| DuSable Inc. | $1,200 | Feb 1, 2010 | — |
| Cathy Geraghty | $150 | Jan 31, 2010 | — |
| Christopher Merenowicz | $1,000 | Jan 31, 2010 | Forest Preserve District |
| Cathy Geraghty | $150 | Jan 31, 2010 | — |
| Christopher Merenowicz | $1,000 | Jan 31, 2010 | Forest Preserve District |
| Christopher Merenowicz | $1,000 | Jan 31, 2010 | Forest Preserve District |
| Cathy Geraghty | $150 | Jan 31, 2010 | — |
| Christopher Sergei | $250 | Jan 30, 2010 | — |
| T E G Resources | $500 | Jan 30, 2010 | — |
| Jamie Thelen | $500 | Jan 30, 2010 | — |
| George Ward | $100 | Jan 30, 2010 | — |
| Barry Croall | $500 | Jan 30, 2010 | — |
| Sherry Eshoo | $500 | Jan 30, 2010 | — |
| Raymond Flores | $100 | Jan 30, 2010 | — |
| Gregory Gilmore | $200 | Jan 30, 2010 | — |
| K. E. Joyce | $500 | Jan 30, 2010 | — |
| Michael Quinlan | $500 | Jan 30, 2010 | — |
| Thomas Ramos | $500 | Jan 30, 2010 | — |
| Minette Robinson | $150 | Jan 30, 2010 | — |
| Roger Bradley | $100 | Jan 30, 2010 | — |
| Lorraine Woods | $500 | Jan 30, 2010 | — |
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mr. G's Supper Club | $650 | Oct 15, 2015 | Food and Hall Rental |
| Frank Bass | $350 | Sep 26, 2015 | Campaign Work - petitions |
| Carol For Chicago | $1,000 | Feb 3, 2011 | Campaign Contribution |
| Friends of Michelle Harris | $500 | Feb 2, 2011 | Campaign Contribution |
| Seaway Bank - Bank Charges and Fees | $21 | Dec 17, 2010 | Maintenance fees |
| Seaway Bank Pre-Authorized Bank Debits | $35 | Dec 3, 2010 | pre-authorized debits |
| Summit GroupLLC | $330 | Dec 2, 2010 | employee mementos |
| Josephine's Cooking | $2,400 | Dec 1, 2010 | food catering |
| Majestic Flowers | $1,659 | Nov 19, 2010 | flowers |
| Seaway Bank - Bank Charges and Fees | $42 | Nov 16, 2010 | Maintenance fees |
| Seaway Bank Pre-Authorized Bank Debits | $74 | Nov 3, 2010 | pre-authorized debits |
| Seaway Bank | $44,024 | Oct 30, 2010 | to balance out report fro IDIS 2.0 not intended to be an amendment of original report |
| 8th Ward Democratic Organization | $2,000 | Oct 26, 2010 | dinner dance table purchase |
| Marlo Kemp | $2,339 | Oct 26, 2010 | reimbursement for fundraising expenses |
| J V Cook | $575 | Oct 22, 2010 | printing |
| DuSable Inc. | $450 | Oct 18, 2010 | returned contribution |
| Hefter Industries Inc. | $750 | Oct 18, 2010 | returned contribution |
| Roula Associates Architects Chtd. | $750 | Oct 18, 2010 | returned contribution |
| Seaway Bank - Bank Charges and Fees | $21 | Oct 18, 2010 | Maintenance fees |
| USI Midwest | $250 | Oct 18, 2010 | returned contribution |
| Seaway Bank - Bank Charges and Fees | $30 | Oct 15, 2010 | check overdraft fee |
| Seaway Bank - Bank Charges and Fees | $18 | Oct 15, 2010 | daily overdraft fees |
| Seaway Bank - Bank Charges and Fees | $30 | Oct 13, 2010 | NSF return fee |
| Tom James | $3,136 | Oct 12, 2010 | — |
| Seaway Bank - Bank Charges and Fees | $30 | Oct 5, 2010 | NSF return fee |
| Seaway Bank Pre-Authorized Bank Debits | $35 | Oct 4, 2010 | Pre-authorized debits |
| Roger Mosley | $1,500 | Sep 27, 2010 | fundraising event planning |
| Seaway Bank - Bank Charges and Fees | $21 | Sep 20, 2010 | Maintenance fees |
| Chicago Football Classic | $1,000 | Sep 15, 2010 | Skybox suite at Classic |
| Seaway Bank - Bank Charges and Fees | $30 | Sep 9, 2010 | overdraft fee |
| Marlo Kemp | $2,500 | Sep 2, 2010 | cash from bank for back to school book bags |
| Seaway Bank Pre-Authorized Bank Debits | $35 | Sep 2, 2010 | pre-authorized debits |
| Tom James | $2,764 | Sep 1, 2010 | — |
| Chicago Bulls | $9,135 | Aug 20, 2010 | 119856 |
| Seaway Bank - Bank Charges and Fees | $21 | Aug 17, 2010 | Maintenance fees |
| Streetwise | $500 | Aug 12, 2010 | Donation |
| Song For Peace | $5,000 | Aug 12, 2010 | book bag giveaway |
| Seaway Bank Pre-Authorized Bank Debits | $35 | Aug 4, 2010 | pre-authorized debits |
| Roger Mosley | $5,000 | Aug 4, 2010 | campaign fundraiser |
| Seaway Bank - Bank Charges and Fees | $24 | Jul 19, 2010 | Maintenance fees |
| Seaway Bank - Bank Charges and Fees | $100 | Jul 16, 2010 | bank statement research |
| Black on Black Love Organization | $500 | Jul 14, 2010 | donation |
| Hispanic Heritage Organization | $500 | Jul 14, 2010 | — |
| Muhammad University of Islam | $250 | Jul 14, 2010 | donation |
| Seaway Bank Pre-Authorized Bank Debits | $35 | Jul 2, 2010 | pre-authorized debits |
| Seaway Bank - Bank Charges and Fees | $48 | Jun 30, 2010 | June charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $1,131 | Jun 30, 2010 | $1095.63 AT&T payment and other june debits |
| Seaway Bank - Bank Charges and Fees | $48 | Jun 30, 2010 | June charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $1,131 | Jun 30, 2010 | $1095.63 AT&T payment and other june debits |
| Seaway Bank - Bank Charges and Fees | $48 | Jun 30, 2010 | June charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $1,131 | Jun 30, 2010 | $1095.63 AT&T payment and other june debits |
| Amalgamated Bank of Chicagp | $500,000 | Jun 30, 2010 | Investment purchase |
| Amalgamated Bank of Chicagp | $500,000 | Jun 30, 2010 | Investment purchase |
| Chicago Bulls | $3,915 | Jun 21, 2010 | — |
| RLD Resources | $250 | Jun 21, 2010 | campaign contribution refund |
| Chicago Bulls | $3,915 | Jun 21, 2010 | — |
| RLD Resources | $250 | Jun 21, 2010 | campaign contribution refund |
| Chicago Bulls | $3,915 | Jun 21, 2010 | — |
| RLD Resources | $250 | Jun 21, 2010 | campaign contribution refund |
| Neighborhood Economic Empowerment Association | $375 | Jun 15, 2010 | Donation |
| Neighborhood Economic Empowerment Association | $375 | Jun 15, 2010 | Donation |
| Neighborhood Economic Empowerment Association | $375 | Jun 15, 2010 | Donation |
| Committee to Elect Joan P. Murphy | $500 | Jun 4, 2010 | campaign donation |
| Committee to Elect Joan P. Murphy | $500 | Jun 4, 2010 | campaign donation |
| Committee to Elect Joan P. Murphy | $500 | Jun 4, 2010 | campaign donation |
| Seaway Bank - Bank Charges and Fees | $22 | May 31, 2010 | May charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $35 | May 31, 2010 | May pre-authorized debits |
| Seaway Bank - Bank Charges and Fees | $22 | May 31, 2010 | May charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $35 | May 31, 2010 | May pre-authorized debits |
| Seaway Bank - Bank Charges and Fees | $22 | May 31, 2010 | May charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $35 | May 31, 2010 | May pre-authorized debits |
| St. Ignatius College Prep | $1,600 | Apr 5, 2010 | scholarship donation |
| St. Ignatius College Prep | $1,600 | Apr 5, 2010 | scholarship donation |
| St. Ignatius College Prep | $1,600 | Apr 5, 2010 | scholarship donation |
| Seaway Bank - Bank Charges and Fees | $51 | Mar 31, 2010 | March charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $193 | Mar 31, 2010 | March pre-authorized debits |
| Seaway Bank - Bank Charges and Fees | $51 | Mar 31, 2010 | March charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $193 | Mar 31, 2010 | March pre-authorized debits |
| Seaway Bank - Bank Charges and Fees | $51 | Mar 31, 2010 | March charges and fees |
| Seaway Bank Pre-Authorized Bank Debits | $193 | Mar 31, 2010 | March pre-authorized debits |
| Crescent Printing | $1,571 | Mar 11, 2010 | flyers |
| Crescent Printing | $1,571 | Mar 11, 2010 | flyers |
| Crescent Printing | $1,571 | Mar 11, 2010 | flyers |
| KPCLA #181 | $510 | Mar 8, 2010 | fundraiser/ad book |
| Teamwerks | $867 | Mar 8, 2010 | web design |
| KPCLA #181 | $510 | Mar 8, 2010 | fundraiser/ad book |
| Teamwerks | $867 | Mar 8, 2010 | web design |
| KPCLA #181 | $510 | Mar 8, 2010 | fundraiser/ad book |
| Teamwerks | $867 | Mar 8, 2010 | web design |
| Roger Mosley | $5,000 | Mar 5, 2010 | web designer |
| Roger Mosley | $5,000 | Mar 5, 2010 | web designer |
| Roger Mosley | $5,000 | Mar 5, 2010 | web designer |
| Gerald Nichols | $2,000 | Mar 4, 2010 | campaign coordinator |
| Gerald Nichols | $2,000 | Mar 4, 2010 | campaign coordinator |
| Gerald Nichols | $2,000 | Mar 4, 2010 | campaign coordinator |
| A T & T | $961 | Mar 1, 2010 | phone service |
| A T & T | $961 | Mar 1, 2010 | phone service |
| A T & T | $961 | Mar 1, 2010 | phone service |
| Seaway Bank - Bank Charges and Fees | $139 | Feb 28, 2010 | February charges and fees |
| Seaway Bank Check Chargeback | $6,105 | Feb 28, 2010 | February returned chcecks |