Quarterly
Filed Doc ID: 431076 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 26 |
| Signer | John P. Daley |
Receipts (134 | $47,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert M. Gierut | $750.00 | 2011-02-07 | |
| Craig Chico | $750.00 | 2011-03-01 | |
| Pipe Fitters' Association Local Union 597 | $750.00 | 2011-01-31 | |
| John Whirity | $600.00 | 2011-03-01 | |
| Bansley and Kiener, L.L.P. | $600.00 | 2011-01-21 | |
| Ralph A. Proietti | $600.00 | 2011-02-07 | |
| Levy & Augustine | $600.00 | 2011-01-25 | |
| South Central Bank | $600.00 | 2011-01-25 | |
| Chicago Police Sergants Association | $600.00 | 2011-02-03 | |
| Bracken Box, Inc. | $500.00 | 2011-02-28 | |
| Joseph McMullin | $500.00 | 2011-01-26 | |
| Truck Tire Sales, Inc. | $500.00 | 2011-02-28 | |
| Reyes & Bonoma, L.T.D. | $500.00 | 2011-03-01 | |
| Cook County College Teachers Union-Cope | $500.00 | 2011-01-26 | |
| Twentieth Century Services, Inc. | $500.00 | 2011-02-16 | |
| Emerald Avenue Partners, LLC | $500.00 | 2011-03-01 | |
| Joseph A. Power, Jr. | $500.00 | 2011-01-20 | |
| Mick-Bert Construction Co., Inc. | $500.00 | 2011-02-28 | |
| Kar Tran, LLC | $500.00 | 2011-02-14 | |
| Phillip B. Rooney | $500.00 | 2011-02-03 | |
| JMR TRUST | $500.00 | 2011-02-03 | |
| Hamburg Athletic Assn. | $500.00 | 2011-02-28 | |
| 3300 Archer LLC | $500.00 | 2011-02-14 | |
| Mick-Bert Construction Co., Inc. | $500.00 | 2011-02-28 | |
| Cermak Produce No. 12 Inc | $500.00 | 2011-03-01 | |
| Shoreline Marine Company | $500.00 | 2011-02-22 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $450.00 | 2011-01-26 | |
| SDI Security, Inc. | $450.00 | 2011-02-28 | |
| Richard Rundle | $450.00 | 2011-02-22 | |
| Vacant Property Security, Inc. | $450.00 | 2011-02-14 | |
| Stephen M. Rosner | $450.00 | 2011-02-28 | |
| John Kirby | $450.00 | 2011-02-16 | |
| Eddie K. Lau | $450.00 | 2011-02-28 | |
| Keeley Food Service, Inc. | $450.00 | 2011-02-28 | |
| Hop Kee Incorporated | $450.00 | 2011-02-28 | |
| Wayne R. Kinzie, Jr. | $450.00 | 2011-01-25 | |
| Allen Brothers | $450.00 | 2011-01-21 | |
| Michael Brazel | $300.00 | 2011-01-26 | |
| Chicago Indoor Sports, LLC | $300.00 | 2011-01-26 | |
| Vincent R. Arrigo | $300.00 | 2011-01-21 | |
| Chicago Carpet Center, Inc. | $300.00 | 2011-01-31 | |
| Canaryville Improvement Association | $300.00 | 2011-02-22 | |
| Adam Campbell, Jr. | $300.00 | 2011-02-16 | |
| Baseball Buffet, Inc. | $300.00 | 2011-02-22 | |
| Archer Damen, Inc. | $300.00 | 2011-02-14 | |
| Globetrotters Engineering Corp. | $300.00 | 2011-02-07 | |
| Fraternal Order of Police | $300.00 | 2011-01-25 | |
| Joseph Fratto | $300.00 | 2011-02-22 | |
| Gene T. Gazzi | $300.00 | 2011-03-01 | |
| John J. Fox | $300.00 | 2011-02-22 |
Expenditures (62 | $38,913.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cougle Commision Company | $4,415.18 | 2011-01-27 | Turkeys |
| Progress Printing Corp. | $3,500.00 | 2011-03-21 | Printing Expenses |
| Progress Printing Corp. | $3,000.00 | 2011-01-28 | Printing Expenses |
| Boys & Girls Club | $2,700.00 | 2011-01-27 | Golf Outing |
| Progress Printing Corp. | $2,225.00 | 2011-02-05 | Printing Expenses |
| Progress Printing Corp. | $2,000.00 | 2011-02-28 | Printing Expenses |
| Bridgeport News, Inc. | $1,560.00 | 2011-03-20 | Advertisements - Voters Ad, Thanksgiving, Christmas, New Years |
| Indiana Insurance | $1,356.25 | 2011-03-20 | Insurance |
| Bridgeport Bakery | $1,217.50 | 2011-02-08 | Refreshments |
| Warehouse Direct | $1,069.03 | 2011-01-05 | Office supplies |
| C. M. Fasan Florist | $971.29 | 2011-03-20 | Flowers for Fund Rasier |
| Nativity of Our Lord Church | $960.00 | 2011-02-12 | St. Partrick's Day Dinner |
| Impallaria Bakery | $827.66 | 2011-03-03 | Refreshments |
| Chicago White Sox | $827.22 | 2011-01-27 | Tickets |
| DLA Piper | $750.00 | 2011-02-08 | Refund from Cocktail Party |
| Peoples Gas | $631.91 | 2011-02-06 | Utilities |
| Beeper | $610.00 | 2011-02-07 | Office supplies |
| Bridgeport News, Inc. | $600.00 | 2011-02-24 | Advertisement - Early Vote |
| AT&T | $542.11 | 2011-01-27 | Telephone |
| Chicago White Sox | $534.66 | 2011-03-20 | Security for Fundraiser |
| Elmers Kids | $500.00 | 2011-02-10 | Special Olympic Fundraiser |
| Beeper | $500.00 | 2011-01-05 | Office Supplies |
| Thirty Fifth Street Cafe | $480.00 | 2011-03-24 | Breakfast with Community Leaders |
| Avaya Financial Services | $466.97 | 2011-01-27 | Equipment - Lease |
| U.S. Postmaster | $440.00 | 2011-01-28 | 1,000 Stamps |
| MCM Silk Screening | $384.00 | 2011-01-02 | T-Shirts |
| MCM Silk Screening | $368.00 | 2011-03-20 | T-Shirts for Spelling Bee |
| Avaya Financial Services | $314.52 | 2011-03-20 | Equipment - Lease |
| The Hartford | $310.00 | 2011-02-03 | Insurance |
| Peoples Gas | $299.85 | 2011-03-03 | Utilities |
| P & J Contractors | $298.00 | 2011-02-08 | Furnace Repair |
| Comcast | $287.94 | 2011-01-27 | Cable |
| Avaya Financial Services | $280.74 | 2011-01-27 | equipment - lease |
| C. M. Fasan Florist | $277.81 | 2011-02-24 | Flowers |
| AT&T | $270.45 | 2011-03-20 | Telephone |
| AT&T | $265.16 | 2011-01-27 | Telephone |
| Com Ed | $261.04 | 2011-03-03 | Utilities |
| Edyta Soto | $255.00 | 2011-03-03 | Cleaning |
| Edyta Soto | $255.00 | 2011-01-27 | Cleaning |
| Com Ed | $246.21 | 2011-03-20 | Utilities |
| Com Ed | $240.63 | 2011-01-27 | Utilities |
| American Trophy & Award Co. | $160.00 | 2011-01-07 | Awards & Trophies |
| Schaller's Pump | $157.60 | 2011-01-27 | Entertainment |
| Comcast | $143.97 | 2011-03-20 | Cable |
| AT&T | $128.06 | 2011-01-07 | Telephone |
| Illinois Department of Employment Security | $109.29 | 2011-02-24 | Taxes |
| Illinois Department of Employment Security | $106.91 | 2011-01-29 | Taxes |
| Nativity of Our Lord Church | $100.00 | 2011-02-06 | Advertisement - St. Patrick's Day |
| MCM Silk Screening | $96.00 | 2011-02-08 | T-Shirts - Olympic Day |
| Boys & Girls Club | $85.00 | 2011-01-27 | Board Dues |