Semiannual
Filed Doc ID: 425312 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-02-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 58 |
| Signer | Grace Perales |
Receipts (178 | $197,663.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Madison Construction | $500.00 | 2010-08-10 | |
| S.B. Friedman & Company | $500.00 | 2010-07-15 | |
| MB Financial PAC | $500.00 | 2010-11-18 | |
| Stephen M. Oksas | $500.00 | 2010-08-04 | |
| Comcast Financial Agency | $500.00 | 2010-12-15 | |
| I.U.O.E. Local 399 | $500.00 | 2010-08-10 | |
| Asset, Inc | $500.00 | 2010-07-08 | |
| Taylor Uhe, LLC | $500.00 | 2010-07-17 | |
| Singh & Associates Inc | $500.00 | 2010-08-06 | |
| John Drummond | $500.00 | 2010-08-14 | |
| CRH Advisors, LLC | $500.00 | 2010-08-14 | |
| Thomas Kapsalis | $500.00 | 2010-08-14 | |
| Lao Sze Chuan Inc | $500.00 | 2010-08-16 | |
| National Outdoor Signs, LLC | $500.00 | 2010-08-18 | |
| Heritage Residences, LLC | $500.00 | 2010-08-18 | |
| Old Veteran Construction, Inc | $500.00 | 2010-09-02 | |
| Mavis Construction Inc | $500.00 | 2010-09-02 | |
| R&J Brothers International Culture Exchange | $500.00 | 2010-10-09 | |
| Beatrice Associates, LLC | $450.00 | 2010-08-19 | |
| Jitendra D Patel | $400.00 | 2010-11-18 | |
| Louis Ramirez | $313.00 | 2010-09-03 | |
| Four Seasons Travel & Services, Inc | $300.00 | 2010-08-16 | |
| Save WSave Energy LLC | $300.00 | 2010-08-11 | |
| MPI Construction | $300.00 | 2010-08-19 | |
| 2008 South Blue Island LLC | $300.00 | 2010-08-09 | |
| Mota Construction | $300.00 | 2010-08-09 | |
| Tai Tin Cheung | $300.00 | 2010-08-07 | |
| United Airlines | $300.00 | 2010-08-11 | |
| Peoples Energy | $300.00 | 2010-09-01 | |
| Primera Engineers, Ltd. | $300.00 | 2010-08-19 | |
| Lith-O-Roll Chicago, Inc | $300.00 | 2010-07-16 | |
| Veronica Alanis | $300.00 | 2010-08-12 | |
| Jascula/Terman And Associates, Inc. | $300.00 | 2010-07-09 | |
| Podmajersky, Inc | $300.00 | 2010-08-09 | |
| Saldemar Solutions, LLC | $300.00 | 2010-07-07 | |
| Interstate Mechanical and Construction Inc | $300.00 | 2010-07-07 | |
| George R Randazzo | $300.00 | 2010-08-19 | |
| Richard Quijano | $300.00 | 2010-08-05 | |
| Joseph Kent | $300.00 | 2010-07-07 | |
| William Kistner | $300.00 | 2010-08-09 | |
| Richard Wendy | $300.00 | 2010-08-19 | |
| Jose Diaz | $300.00 | 2010-08-19 | |
| We're Cleaning Inc. | $300.00 | 2010-08-06 | |
| All Chicago Inc | $300.00 | 2010-08-19 | |
| Tri Taylor Uniforms | $300.00 | 2010-08-19 | |
| Eastern Seafood Wholesale Market Corp | $300.00 | 2010-07-08 | |
| Carmen Velasquez | $300.00 | 2010-08-08 | |
| Mid State Spring Tite, Inc | $300.00 | 2010-09-02 | |
| Julie A Curry-Ryan | $300.00 | 2010-07-17 | |
| Chicago and Cook Cnty Bldg & Construction Trades Council | $300.00 | 2010-07-08 |
Expenditures (341 | $144,135.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-Mobile | $246.00 | 2010-10-21 | phone |
| Home Depot | $233.74 | 2010-08-25 | maint |
| Hotel Alegro | $232.67 | 2010-07-25 | lodging |
| LaSalleFlowers | $231.10 | 2010-10-25 | condolences |
| Red Light Restaurant | $226.40 | 2010-10-25 | mtg |
| Barnes School Bus | $225.00 | 2010-09-20 | transportation |
| Latino Express, Inc | $220.00 | 2010-11-23 | transportation |
| T-Mobile | $218.71 | 2010-12-13 | phone |
| Dearborn Wholesale Grocers, LP | $216.30 | 2010-07-13 | groceries for Fun Fair |
| Paychex, Inc. | $215.40 | 2010-10-30 | payroll invoice |
| LaSalleFlowers | $212.11 | 2010-11-25 | sympathies |
| Ristorante Al Teatro | $211.22 | 2010-09-25 | mtg |
| Extra Community Newspaper | $200.00 | 2010-09-20 | ad - ad book |
| Crown Plaza Hotel | $198.40 | 2010-08-25 | travel - lodging - candidate |
| Subway | $194.00 | 2010-11-23 | lunch for job fair |
| Fornetto & Mei's | $190.27 | 2010-08-25 | mtg |
| Thai Wild Ginger | $186.13 | 2010-08-25 | mtg |
| Carabu Coffee | $184.19 | 2010-11-25 | election day - expenses |
| Breaker Press Co., Inc. | $180.00 | 2010-09-20 | printing |
| Amarit Restaurant | $179.60 | 2010-08-30 | mtg |
| Standard Parking | $177.00 | 2010-08-25 | parking |
| Bill Doran Florist | $175.26 | 2010-10-25 | condolences |
| Latin Rythms | $175.00 | 2010-08-06 | fund raising - entertainment |
| Willard Pest Control | $175.00 | 2010-08-08 | pest control |
| Chase Bank | $174.00 | 2010-09-30 | bank fees |
| Amarit Restaurant | $171.17 | 2010-09-25 | mtg |
| Willard Pest Control | $170.00 | 2010-12-13 | pest control |
| Sing Tao Newspapers New York Ltd | $168.00 | 2010-07-13 | ad - ad book |
| Apple Store Computers | $166.85 | 2010-07-25 | software |
| Ristorante Al Teatro | $166.32 | 2010-08-25 | mtg |
| Paychex, Inc. | $156.60 | 2010-11-30 | payroll inv |
| Paychex, Inc. | $155.60 | 2010-08-30 | mthly inv |
| Cafe Bionda | $150.62 | 2010-08-25 | mtg |
| Tuscany Restaurant | $148.00 | 2010-07-31 | mtg |
| IGNOTZ Restraunt | $147.78 | 2010-07-25 | mtg |
| Paychex, Inc. | $143.60 | 2010-12-31 | payroll invoice |
| Paychex, Inc. | $142.90 | 2010-07-30 | payroll services |
| Verizon Wireless | $136.65 | 2010-11-30 | cell |
| Thai Wild Ginger | $135.48 | 2010-10-25 | mtg |
| Tuscany Restaurant | $135.31 | 2010-08-25 | mtg |
| Zapatistas Restaurant | $134.47 | 2010-08-25 | mtg |
| Verizon Wireless | $133.86 | 2010-10-30 | cell phone |
| Verizon Wireless | $133.26 | 2010-12-31 | cell |
| Cafe Bionda | $132.52 | 2010-07-25 | mtg |
| Dunkin Donuts | $131.23 | 2010-10-25 | coffee & rolls for mtg |
| Perez Restaurant | $129.93 | 2010-08-30 | mtg |
| Park One | $128.50 | 2010-07-31 | parking |
| IGNOTZ Restraunt | $128.00 | 2010-09-25 | mtg |
| Park One | $128.00 | 2010-11-25 | parking |
| Thai Wild Ginger | $127.27 | 2010-09-25 | mtg |