Quarterly
Filed Doc ID: 431884 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 66 |
| Signer | Grace Perales |
Receipts (327 | $347,467.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 | $1,500.00 | 2011-03-28 | |
| General Packaging Products Inc. | $1,500.00 | 2011-02-17 | |
| Battaglia Distributing Co | $1,500.00 | 2011-02-17 | |
| Manuel Sanchez | $1,500.00 | 2011-02-17 | |
| 2229 S Halsted LLC | $1,500.00 | 2011-02-17 | |
| DLA Piper | $1,500.00 | 2011-02-17 | |
| Ozinga Chicago RMC, Inc | $1,500.00 | 2011-02-22 | |
| Keith Alessi | $1,500.00 | 2011-03-16 | |
| Podmajersky, Inc | $1,500.00 | 2011-02-16 | |
| Golden Country Oriental Food Co. | $1,500.00 | 2011-03-23 | |
| PFS of Chicago, LLC | $1,500.00 | 2011-02-17 | |
| Christine K Chun | $1,500.00 | 2011-02-22 | |
| Podmajersky Management, Inc | $1,500.00 | 2011-03-23 | |
| Keith Alessi | $1,500.00 | 2011-02-22 | |
| Reyes & Bonoma, Ltd | $1,500.00 | 2011-03-23 | |
| Linval J. Chung | $1,500.00 | 2011-03-23 | |
| LR Management Company | $1,500.00 | 2011-03-23 | |
| John Hofmeister & Sons, Inc. | $1,500.00 | 2011-03-17 | |
| 2223 Building Corporation | $1,500.00 | 2011-03-23 | |
| Loop Paper Recycling, Inc | $1,500.00 | 2011-03-23 | |
| Millennium East LLC | $1,500.00 | 2011-02-17 | |
| John Hofmeister & Sons, Inc. | $1,500.00 | 2011-02-17 | |
| Jeff Yoshimura | $1,500.00 | 2011-02-17 | |
| Amigo Loan Company | $1,500.00 | 2011-03-17 | |
| Holabird & Root LLC | $1,500.00 | 2011-03-23 | |
| Old Veteran Construction, Inc | $1,500.00 | 2011-03-31 | |
| Supermercado El Guero #8, Inc | $1,500.00 | 2011-03-17 | |
| Friends of Edward M. Burke | $1,500.00 | 2011-03-28 | |
| Fujikawa Johnson Gobel Architects, Inc | $1,500.00 | 2011-03-30 | |
| LFV Acquisitions, LLC | $1,500.00 | 2011-03-31 | |
| US International Cultural Exchange Inc | $1,500.00 | 2011-02-17 | |
| Canal Street Self Storage Company, Inc | $1,250.00 | 2011-03-16 | |
| Citizens for Reilly | $1,247.50 | 2011-03-28 | phone bank & consulting |
| GREC Architects, LLC | $1,200.00 | 2011-03-29 | |
| Friends of Michael Madigan | $1,068.64 | 2011-03-31 | Payroll |
| Reflection Window Company, LLC | $1,000.00 | 2011-02-16 | |
| Illinois Merchants Political Action | $1,000.00 | 2011-02-16 | |
| ChiTown Sports Facilities, LLC | $1,000.00 | 2011-03-28 | |
| Hans Heismann | $1,000.00 | 2011-03-16 | |
| PFS of Chicago, LLC | $1,000.00 | 2011-03-16 | |
| Roy H. Cullen | $1,000.00 | 2011-03-28 | |
| Daley And George, Ltd | $1,000.00 | 2011-03-29 | |
| Anheuser-Busch Company | $1,000.00 | 2011-02-22 | |
| Asset, Inc | $1,000.00 | 2011-03-23 | |
| Cacciatore & Company | $1,000.00 | 2011-03-23 | |
| Wabash Development Group, Inc | $1,000.00 | 2011-03-23 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2011-02-22 | |
| Reflection Window Company, LLC | $1,000.00 | 2011-02-17 | |
| Athena Design Group | $1,000.00 | 2011-02-17 | |
| 1850 S. Racine LLC | $1,000.00 | 2011-02-17 |
Expenditures (298 | $309,361.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Freeman Institute | $1,009.50 | 2011-02-14 | polls |
| Tampico Graphics | $1,002.40 | 2011-01-15 | Fund raising - advertisement |
| Tampico Graphics | $1,002.00 | 2011-03-07 | Printing |
| Lauren Pacheco | $1,000.00 | 2011-03-28 | Contractual |
| Loop Paper Recycling, Inc | $1,000.00 | 2011-02-15 | snow removal |
| Freeman Institute | $1,000.00 | 2011-02-10 | polls |
| Grace Perales | $1,000.00 | 2011-03-19 | services rendered |
| All Sports Uniforms | $959.46 | 2011-02-03 | donation |
| May Street Cafe | $886.00 | 2011-03-25 | Dvorak Park |
| United States Post Office | $880.00 | 2011-03-28 | Postage |
| PGC Group, Inc | $823.00 | 2011-03-04 | Printing |
| State Board of Elections | $800.00 | 2011-02-15 | fine |
| Rosetta Stone | $690.33 | 2011-02-03 | donation |
| Connie's Pizza | $671.85 | 2011-02-22 | election day meals |
| Cricket | $611.87 | 2011-02-03 | phones/phonebanking |
| ComEd | $604.95 | 2011-02-21 | utility |
| Lawndale News | $600.00 | 2011-02-21 | Advertising - newspaper |
| St. Ann Church | $600.00 | 2011-03-04 | donation |
| Breaker Press Co., Inc. | $600.00 | 2011-02-09 | Postage |
| Cricket | $583.84 | 2011-02-22 | cell-phonebanking |
| United States Post Office | $556.63 | 2011-02-04 | Postage |
| Grace Perales | $500.00 | 2011-03-17 | services rendered |
| Jackson Chui | $500.00 | 2011-02-17 | Contractual |
| Grace Perales | $500.00 | 2011-01-24 | Svc rendered |
| ABC Parade Floats | $500.00 | 2011-01-24 | chinese new year parade |
| Jackson Chui | $500.00 | 2011-01-17 | Consulting |
| Grace Perales | $500.00 | 2011-02-18 | services rendered |
| Jackson Chui | $500.00 | 2011-03-16 | Contractual |
| Triple Crown Restaurant | $500.00 | 2011-02-21 | luncheon for seniors |
| Fogata Village | $500.00 | 2011-02-22 | Fund raising - food |
| AT & T | $494.27 | 2011-02-03 | Cell phone |
| Cotsco Wholesale Grocery Stores | $468.51 | 2011-01-04 | Harrison Park Seniors Xmas |
| AT & T | $441.34 | 2011-02-22 | Cell phone |
| Dot Press.US | $431.60 | 2011-01-04 | Printing |
| Staples Office Supplies | $418.10 | 2011-02-22 | supplies |
| De Tour Studio | $400.00 | 2011-03-19 | design |
| Daniel Solis | $400.00 | 2011-02-28 | Svc rendered |
| Daniel Solis | $400.00 | 2011-01-31 | services rendered |
| Starbucks | $382.95 | 2011-03-05 | coffee |
| Gioco Gioco Restaurant | $381.01 | 2011-02-03 | Party - staff |
| Costco Wholesale | $375.78 | 2011-01-04 | Las Americas Senior Homes Xmas |
| Athena Design Group | $370.00 | 2011-02-21 | Printing |
| Tio Luis Restuarant | $364.36 | 2011-01-04 | Fund raising - food |
| La Taberna Restaurant | $335.28 | 2011-01-04 | Mtg |
| City Professional Valet Services LLC | $335.00 | 2011-03-24 | valet parking for fundraiser |
| Costco Wholesale | $333.75 | 2011-01-04 | Collins Senior Home Xmas |
| Extra Community Newspaper | $330.00 | 2011-02-28 | Advertising - magazine |
| Maria Arreola | $323.58 | 2011-01-31 | salary |
| Verizon Wireless | $320.78 | 2011-03-31 | Cell phone |
| Maria Arreola | $320.00 | 2011-02-28 | salary |