Quarterly

Filed Doc ID: 431076 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages26
SignerJohn P. Daley

Receipts (134 | $47,150.00)

DonorAmountDateDescription
William G. Lacy $300.00 2011-02-22
Betty March $300.00 2011-02-16
Metropolitan Chicago Healthcare Council $300.00 2011-02-03
Midwest Restaurant Supplier, Inc. $300.00 2011-02-14
John M. Molloy $300.00 2011-02-14
Victor Morano, Jr. $300.00 2011-02-07
Chistopher J. Morris $300.00 2011-01-19
Timothy Mulheron $300.00 2011-02-07
Jinger A. O'Malley $300.00 2011-02-22
Oscar's Watch & Jewelry, Inc. $300.00 2011-01-31
Pancho Pistolas $300.00 2011-01-21
Peter Peso $300.00 2011-02-28
Barbara E. Polley $300.00 2011-01-26
Martin Popp $300.00 2011-02-28
Judith A. Power $300.00 2011-02-22
Productigear Inc. $300.00 2011-02-03
Q.C. Enterprises $300.00 2011-02-22
Ricobene's Pizzeria $300.00 2011-01-20
Robert J. Repel & Associates $300.00 2011-02-28
Rogers Auto Group $300.00 2011-01-20
Michael Rogulich $300.00 2011-03-01
Royal Envelope Corporation $300.00 2011-02-09
John A. Robin $300.00 2011-01-31
Archer Damen, Inc. $300.00 2011-02-14
Ardmore Associates $300.00 2011-02-14
James Argyropoulos $300.00 2011-01-21
Vincent R. Arrigo $300.00 2011-01-21
Robert M. Bara $300.00 2011-02-22
John L. Barry $300.00 2011-01-31
Baseball Buffet, Inc. $300.00 2011-02-22
Michael Brazel $300.00 2011-01-26
Brentwood Pointe $300.00 2011-02-16
Bernard T. Brice $300.00 2011-02-22
Bricks Realty $300.00 2011-02-09
Bridgeport News, Inc. $300.00 2011-01-31
Catherine Alletto Brown $300.00 2011-02-22
Ronald R. Calderone $300.00 2011-02-22
Adam Campbell, Jr. $300.00 2011-02-16
Canaryville Improvement Association $300.00 2011-02-22
Chicago Carpet Center, Inc. $300.00 2011-01-31
Chicago Indoor Sports, LLC $300.00 2011-01-26
John G Crowley $300.00 2011-02-22
Crystal Windows & Doors Illinois Corp. $300.00 2011-02-22
Dalcamo Funeral Home $300.00 2011-02-22
Delta Wiring Solutions $300.00 2011-02-28
Juliann Dicaro $300.00 2011-02-14
Divane Bros. Electric Co. $300.00 2011-02-03
Division Street Merchants Association $300.00 2011-02-28
J. Patrick Donovan, Sr. $300.00 2011-02-03
Engineered Glass Products L.L.C. $300.00 2011-02-22

Expenditures (62 | $38,913.55)

PayeeAmountDatePurpose
Beeper $70.00 2011-02-24 Office supplies
Beeper $70.00 2011-02-24 Office supplies
AT&T $63.37 2011-03-20 Telephone
American Trophy & Award Co. $61.00 2011-03-20 Awards for Spelling Bee
Impallaria Bakery $56.22 2011-01-07 Refreshments for St. Barbara
AT&T $55.87 2011-01-27 Telephone
AT&T $51.47 2011-02-24 Telephone
Avaya Financial Services $27.97 2011-02-24 Equipment - Lease
Avaya Financial Services $27.97 2011-03-20 Equipment - Lease
Com Ed $21.94 2011-03-20 Utilities
Com Ed $10.89 2011-01-27 Utilities
Com Ed $10.89 2011-03-03 Utilities