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 |
|---|---|---|---|
| Q.C. Enterprises, Inc. | $500.00 | 2011-02-23 | |
| AKIRA | $391.64 | 2011-02-10 | |
| Elizabeth Kent, Atorney aat Law | $300.00 | 2011-03-23 | |
| David L Nichols | $300.00 | 2011-02-10 | |
| Interstate Mechanical and Construction Inc | $300.00 | 2011-02-08 | |
| Stephen K Quan | $300.00 | 2011-03-23 | |
| Marvin Tang | $300.00 | 2011-02-26 | |
| Mark Properties, Inc. | $300.00 | 2011-02-26 | |
| Richard E Zulkey And Associates | $300.00 | 2011-03-31 | |
| Thomas Wong | $300.00 | 2011-03-28 | |
| Paul M. Dravillas | $300.00 | 2011-02-10 | |
| AztecAmerica Bank | $300.00 | 2011-03-23 | |
| Neil P. Parekh | $300.00 | 2011-02-10 | |
| Clinton Arts LLC | $250.00 | 2011-02-12 | |
| Kenig, Lindgren, O'Hara, Aboona INC | $250.00 | 2011-03-29 | |
| Dot Press.US | $250.00 | 2011-02-12 | |
| Lucky Star Restaurant | $250.00 | 2011-03-29 | |
| McShane Construction Corp | $250.00 | 2011-02-13 | |
| Katten Muchin Rosenman LLP | $250.00 | 2011-03-18 | |
| Original Ferrara, Inc. | $250.00 | 2011-02-07 | |
| Continental Paper Grading Co | $250.00 | 2011-02-07 | |
| Metal Management Midwest, Inc | $250.00 | 2011-02-07 | |
| Law Offices of Roland R Acosta LLC | $250.00 | 2011-02-10 | |
| Compass Associates LLC | $250.00 | 2011-03-18 | |
| Interstate Mechanical and Construction Inc | $250.00 | 2011-02-13 | |
| Maragos & Maragos Ltd | $250.00 | 2011-02-25 | |
| Michael T Nishi | $250.00 | 2011-02-25 | |
| 15TH Street Blue Island, LLC | $250.00 | 2011-02-25 | |
| Winner Construction, Inc | $250.00 | 2011-02-10 | |
| Katten Muchin Rosenman LLP | $250.00 | 2011-02-10 | |
| Mario's Italian Lemonade | $250.00 | 2011-02-10 | |
| Jamal Oulhadj | $250.00 | 2011-02-10 | |
| 15TH Street Blue Island, LLC | $250.00 | 2011-03-23 | |
| Infrastructure Engineering Inc | $250.00 | 2011-03-23 | |
| Law Offices of Roland R Acosta LLC | $250.00 | 2011-03-23 | |
| Bruce Hollett | $250.00 | 2011-03-23 | |
| Active Roofing | $250.00 | 2011-03-31 | |
| Gus G. Kitsos | $250.00 | 2011-02-09 | |
| Steven B Pearlman & Associates LLC | $250.00 | 2011-03-31 | |
| 15TH Street Blue Island, LLC | $250.00 | 2011-02-09 | |
| World Wide Produce | $250.00 | 2011-03-31 | |
| Plote Construction Inc. | $250.00 | 2011-02-09 | |
| Cristina Foods, Inc | $250.00 | 2011-02-23 | |
| Windsor Outdoor, LLC | $250.00 | 2011-02-13 | |
| Mario's Italian Lemonade | $250.00 | 2011-03-18 | |
| Morgan Rockwell, LLC | $250.00 | 2011-02-25 | |
| Elle Beauty Salon, PC | $250.00 | 2011-02-26 | |
| City Garden Early Childhood Center | $250.00 | 2011-02-26 | |
| Breaker Press Co., Inc. | $250.00 | 2011-02-26 | |
| W & A Investments | $250.00 | 2011-02-26 |
Expenditures (298 | $309,361.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex, Inc. | $70.72 | 2011-02-28 | Taxes - federal |
| Paychex, Inc. | $70.72 | 2011-03-31 | Taxes - federal |
| Paychex, Inc. | $67.14 | 2011-01-31 | Taxes - federal |
| Miceli's Deli and Food Mart | $66.00 | 2011-01-28 | lunch-volunteers |
| Home Depot | $65.79 | 2011-01-28 | maintenance |
| Home Depot | $65.52 | 2011-03-25 | maintenance |
| BP | $65.21 | 2011-02-03 | Gasoline |
| Morgans Grill | $64.44 | 2011-02-22 | mtg |
| Dunkin Donuts | $64.32 | 2011-02-22 | coffees |
| Stax Cafe | $62.99 | 2011-02-28 | mtg |
| Staples Office Supplies | $62.25 | 2011-02-21 | supplies |
| IGNOTZ Restraunt | $62.00 | 2011-01-04 | mtg |
| Connie's Pizza | $61.90 | 2011-02-21 | Meals |
| Wishbone Restaurant | $61.90 | 2011-01-04 | mtg |
| Sprint | $61.56 | 2011-02-28 | Internet access |
| Sprint | $61.56 | 2011-03-31 | Internet access |
| Shell Oil | $61.26 | 2011-02-22 | Gasoline |
| Stax Cafe | $60.51 | 2011-02-28 | mtg |
| Shell Oil | $57.61 | 2011-02-03 | Gasoline |
| Cotsco Wholesale Grocery Stores | $56.05 | 2011-02-22 | Gasoline |
| Cotsco Wholesale Grocery Stores | $55.92 | 2011-01-04 | Gasoline |
| Cotsco Wholesale Grocery Stores | $55.53 | 2011-02-22 | fgas |
| Joy Yee Noodle Restaurant | $54.39 | 2011-01-04 | mtg |
| Marathon | $52.88 | 2011-01-04 | Gasoline |
| Shell Oil | $51.36 | 2011-02-03 | Gasoline |
| Cotsco Wholesale Grocery Stores | $50.93 | 2011-01-04 | Gasoline |
| Marathon | $50.27 | 2011-03-31 | Gasoline |
| Shell Oil | $49.44 | 2011-02-22 | Gasoline |
| Dollar Tree | $49.29 | 2011-01-28 | volunteer supplies |
| Wishbone Restaurant | $48.96 | 2011-02-22 | mtg |
| Marathon | $47.13 | 2011-01-04 | Gasoline |
| Shell Oil | $46.32 | 2011-02-22 | Gasoline |
| BP | $45.39 | 2011-02-03 | Gasoline |
| Connie's Pizza | $45.00 | 2011-01-28 | phone banker meal |
| Cotsco Wholesale Grocery Stores | $44.77 | 2011-01-04 | Gasoline |
| Miceli's Deli and Food Mart | $44.67 | 2011-02-21 | Meals |
| Jewel Food Stores | $43.86 | 2011-02-22 | Gasoline |
| Jewel Food Stores | $43.57 | 2011-01-04 | Gasoline |
| Chiu Quan Bakery | $42.84 | 2011-02-21 | pastry |
| Shell Oil | $42.35 | 2011-02-22 | Gasoline |
| BP | $42.14 | 2011-02-03 | Gasoline |
| Fogata Village | $42.08 | 2011-02-28 | mtg |
| Shell Oil | $42.04 | 2011-02-22 | Gasoline |
| Constant Contact | $41.83 | 2011-01-04 | emails |
| Jewel Food Stores | $41.48 | 2011-01-04 | Gasoline |
| Marathon | $41.46 | 2011-01-04 | Gasoline |
| Chiu Quan Bakery | $41.05 | 2011-03-25 | pastries |
| Dunkin Donuts | $39.53 | 2011-03-31 | coffees |
| Shell Oil | $39.44 | 2011-02-22 | Gasoline |
| Jewel Food Stores | $38.80 | 2011-01-04 | Gasoline |