Quarterly

Filed Doc ID: 431884 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages66
SignerGrace Perales

Receipts (327 | $347,467.12)

DonorAmountDateDescription
New Chicago Committee $15,800.00 2011-03-11 polling
Daniel Solis $15,000.00 2011-02-28 pymnt
For A Better Chicago - PAC $15,000.00 2011-03-23
For A Better Chicago - PAC $10,000.00 2011-02-22
New Chicago Committee $7,726.79 2011-03-31 Direct Mailing
New Chicago Committee $7,453.76 2011-03-17 Ddirect mailing
New Chicago Committee $7,411.79 2011-03-21 direct mailing
New Chicago Committee $7,326.79 2011-03-18 direct mailing
Chicagoland Chamber of Commerce Pac $5,000.00 2011-03-09
Mexico Market Place $5,000.00 2011-03-28
Howard R. Labkon $5,000.00 2011-03-28
SEIU Illinois Council PAC Fund $5,000.00 2011-03-16
Chicago federation of Labor & UIC-Political Fund $5,000.00 2011-03-31
Mark Swedlow $5,000.00 2011-03-28
XIAOXIA LIU $3,900.00 2011-02-17
Bottoms Up Vending $2,500.00 2011-02-16
Illinois Hotel-Motel Political Action Committee $2,500.00 2011-03-23
Meikem Supply Inc $2,500.00 2011-02-16
Teamsters Volunteers In Politics $2,500.00 2011-03-17
Illinois Merchants Political Action $2,500.00 2011-03-23
Citizens for Giannoulias $2,500.00 2011-03-31
Illinois Merchants Political Action $2,500.00 2011-03-16
Medical Express Ambulance Svc,Inc $2,500.00 2011-02-17
Christine K Chuning $2,500.00 2011-03-30
World Wide Produce $2,500.00 2011-03-31
General Packaging Products Inc. $2,500.00 2011-03-28
Scrap Iron & Metal Company $2,500.00 2011-03-28
Chicagoland Chamber of Commerce Pac $2,500.00 2011-02-22
Texas EZPawn, LP $2,500.00 2011-02-22
Dimitrios Kourkouvis $2,500.00 2011-03-23
Chicago Association of Realtors-Political Action Cmte $2,500.00 2011-03-23
Terrence A. Hunt $2,500.00 2011-02-17
Pilsen Campus, LLC $2,000.00 2011-03-17
CHGO Real Estate Consulting Group. LLC $2,000.00 2011-02-17
Battaglia Distributing Co $2,000.00 2011-03-16
Illinois Merchants Political Action $2,000.00 2011-03-31
BOMA/Chicago PAC $2,000.00 2011-03-29
Hop Kee, Inc $2,000.00 2011-02-17
Wabash Development Group, Inc $2,000.00 2011-02-17
Chicago Latino Public Affairs Committee $2,000.00 2011-03-29
Supermercado El Guero #8, Inc $1,500.00 2011-03-17
PFS of Chicago, LLC $1,500.00 2011-02-17
Podmajersky, Inc $1,500.00 2011-02-16
Manuel Sanchez $1,500.00 2011-02-17
US International Cultural Exchange Inc $1,500.00 2011-02-17
Millennium East LLC $1,500.00 2011-02-17
Supermercado El Guero #8, Inc $1,500.00 2011-02-17
Battaglia Distributing Co $1,500.00 2011-02-17
John Hofmeister & Sons, Inc. $1,500.00 2011-03-17
Eddie K. Lau $1,500.00 2011-02-22

Expenditures (298 | $309,361.03)

PayeeAmountDatePurpose
Snyder Pickerill Media Group $30,000.00 2011-03-17 cable buy 2nd week
Snyder Pickerill Media Group $30,000.00 2011-03-10 cable buy wk 1
Snyder Pickerill Media Group $30,000.00 2011-03-24 Advertising - television
The Strategy Group $27,026.00 2011-03-31 Mailings
Boca Ad Agency $11,870.00 2011-03-23 Advertising - radio
Loop Paper Recycling, Inc $8,400.00 2011-02-09 snow removal
Boca Ad Agency $8,130.00 2011-03-30 Advertising - radio
Breaker Press Co., Inc. $6,800.00 2011-02-09 Printing
Alta Vista Graphics Corp $6,366.61 2011-01-04 Printing/mailer
The Strategy Group $6,260.00 2011-03-28 Mailing
Alta Vista Graphics Corp $5,230.34 2011-02-22 mailings
Michael M Boyle $5,200.00 2011-02-28 Contractual
The Strategy Group $5,100.00 2011-03-28 Mailing
Alta Vista Graphics Corp $3,940.00 2011-02-22 Mailing
PGC Group, Inc $3,535.84 2011-02-04 Printing
Dot Press.US $3,517.40 2011-02-14 printing & mailing
Chrysler Financial Corp. $3,497.90 2011-02-25 Lease payment
Diamond Marketing Solutions $3,053.58 2011-03-31 Mailing
Third Coast Research $3,000.00 2011-03-11 research
Michigan Avenue Real Estate Group $3,000.00 2011-01-28 Jan lease
Michigan Avenue Real Estate Group $3,000.00 2011-02-15 lease
Michigan Avenue Real Estate Group $3,000.00 2011-03-01 lease
Michigan Avenue Real Estate Group $3,000.00 2011-01-05 Lease payment
Maya Solis $2,700.00 2011-03-16 Contractual
AT&T Wireless $2,662.51 2011-01-04 Telephones
Tristan & Cervantes $2,568.66 2011-02-21 Legal fees
All Season Lawn Services Inc $2,212.50 2011-02-15 snow removal
La Taberna Restaurant $2,200.00 2011-02-22 Fund raising - food
Daniel Solis $2,200.00 2011-03-31 Svc rendered
Breaker Press Co., Inc. $1,980.00 2011-01-15 Printing-we call police
Gazette $1,730.00 2011-02-03 ads
Gazette $1,555.00 2011-02-22 Ad book
Tampico Graphics $1,543.64 2011-02-14 printing & layout
Diamond Marketing Solutions $1,526.79 2011-03-25 postage solis R7
Diamond Marketing Solutions $1,526.79 2011-03-25 postage solis R6
PGC Group, Inc $1,523.00 2011-02-21 Printing
Lani Wong $1,500.00 2011-03-16 Contractual
Lani Wong $1,500.00 2011-02-17 Contractual
Lani Wong $1,500.00 2011-01-17 Consulting
AT & T $1,427.74 2011-02-28 cell phones
PGC Group, Inc $1,412.18 2011-02-04 Printing
Spotlight $1,360.98 2011-03-11 Advertising - television
Dot Press.US $1,346.60 2011-03-07 Printing
Dot Press.US $1,320.65 2011-01-24 Printing and postage
Diamond Marketing Solutions $1,309.43 2011-03-24 Postage
Athena Design Group $1,245.00 2011-02-14 chinatown mailing peice
Snyder Pickerill Media Group $1,196.16 2011-03-11 video shooting
Athena Design Group $1,117.00 2011-02-14 design & layout
Apple Store Computers $1,019.50 2011-02-03 Computer - purchase
Dot Press.US $1,013.62 2011-02-22 Printing