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 |
|---|---|---|---|
| Ariel Investments, LLC | $250.00 | 2011-02-26 | |
| Marilyn Katz | $250.00 | 2011-02-26 | |
| Ezequiel Flores | $250.00 | 2011-02-26 | |
| Simpsons Ltd | $250.00 | 2011-02-26 | |
| Jack Guthman | $250.00 | 2011-03-28 | |
| Mary E Cowen | $250.00 | 2011-02-25 | |
| Wound Care Solutions Inc | $250.00 | 2011-02-25 | |
| Wound Care Solutions Inc | $250.00 | 2011-02-25 | |
| Reymundo Rivera Jr | $250.00 | 2011-02-25 | |
| Stephen M. Oksas | $250.00 | 2011-02-13 | |
| Chinatown Square Association | $250.00 | 2011-03-09 | |
| Walgreens | $250.00 | 2011-03-09 | |
| Alex Kasper | $250.00 | 2011-03-09 | |
| Terry Diamond, Attorney | $250.00 | 2011-02-08 | |
| Pedro J. Cevallos-Candau | $250.00 | 2011-02-08 | |
| Lawrence L Goldwasser | $250.00 | 2011-02-08 | |
| Anderson And Moore, P.C. | $250.00 | 2011-02-25 | |
| Giron Books | $250.00 | 2011-02-13 | |
| Zheng Construction Corporation | $250.00 | 2011-02-13 | |
| Suarez Electric Company | $250.00 | 2011-03-29 | |
| Gordon & Pikarski | $250.00 | 2011-02-25 | |
| 954 Washington-Morgan Building Corp | $250.00 | 2011-02-13 | |
| Friends of Michael Madigan | $249.41 | 2011-03-17 | insurance on Ramirez, Lizbeth |
| Eagleone CMS, Inc | $225.00 | 2011-02-08 | |
| Joan A Kistner | $200.00 | 2011-03-18 | |
| Triple Crown Restaurant | $200.00 | 2011-02-10 | |
| Simone's | $200.00 | 2011-02-10 | |
| Tam's Construction & Design Inc | $200.00 | 2011-02-08 | |
| US International Cultural Exchange Center, Inc | $200.00 | 2011-03-23 | |
| Lith-O-Roll Chicago, Inc | $200.00 | 2011-03-23 | |
| David L Nichols | $200.00 | 2011-03-23 | |
| Ruben's Auto Service | $200.00 | 2011-03-23 | |
| Paul M. Dravillas | $200.00 | 2011-03-23 | |
| 2008 South Blue Island LLC | $200.00 | 2011-02-09 | |
| Renard Limited LLC | $200.00 | 2011-03-28 | |
| Miles E. Gillott | $200.00 | 2011-02-23 | |
| Terry Diamond, Attorney | $200.00 | 2011-03-28 | |
| A. Michael La Penna | $200.00 | 2011-03-28 | |
| Joseph Kent | $200.00 | 2011-03-28 | |
| Daniel G. Lauer & Associates, PC | $200.00 | 2011-03-28 | |
| IUOE Local #143 | $200.00 | 2011-03-18 | |
| Urban Investment Research Corporation | $200.00 | 2011-03-18 | |
| Dearborn Wholesale Grocers, LP | $200.00 | 2011-03-18 | |
| Joseph Nesmeth | $200.00 | 2011-03-18 | |
| Sum Chu Sam Ma | $200.00 | 2011-03-22 | |
| Friends of Debra Shore | $200.00 | 2011-03-31 | |
| For A Better Chicago - PAC | $174.62 | 2011-02-22 | voter contact phone calls |
| For A Better Chicago - PAC | $170.98 | 2011-02-22 | voter contact phone calls-english |
| Lori T Healey | $150.00 | 2011-02-06 | |
| Ariel Investments, LLC | $150.00 | 2011-03-18 |
Expenditures (298 | $309,361.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marathon | $37.44 | 2011-02-03 | Gasoline |
| BP | $37.21 | 2011-02-03 | Gasoline |
| Miceli's Deli and Food Mart | $37.00 | 2011-01-28 | Accounting fees |
| Marathon | $36.85 | 2011-02-03 | Gasoline |
| Cotsco Wholesale Grocery Stores | $36.59 | 2011-01-04 | Gasoline |
| Marathon | $36.49 | 2011-02-03 | Gasoline |
| BP | $36.31 | 2011-02-03 | gfas |
| Stax Cafe | $35.69 | 2011-02-28 | mtg |
| Jewel Food Stores | $35.54 | 2011-01-04 | Gasoline |
| Marathon | $35.02 | 2011-01-04 | Gasoline |
| Joy Yee Noodle Restaurant | $34.75 | 2011-02-22 | mtg |
| Joy Yee Noodle Restaurant | $34.64 | 2011-02-22 | mtg |
| Dunkin Donuts | $34.28 | 2011-01-04 | coffees |
| Dunkin Donuts | $33.89 | 2011-02-28 | coffees |
| Marathon | $33.70 | 2011-03-31 | Gasoline |
| Staples Office Supplies | $32.91 | 2011-01-28 | Office supplies |
| Cotsco Wholesale Grocery Stores | $32.51 | 2011-02-22 | Gasoline |
| Shell Oil | $30.76 | 2011-02-03 | Gasoline |
| Jewel Food Stores | $30.38 | 2011-02-22 | Gasoline |
| Joy Yee Noodle Restaurant | $28.75 | 2011-02-22 | mtg |
| Dollar Tree | $27.91 | 2011-01-28 | volunteer supplies |
| Dunkin Donuts | $27.56 | 2011-02-03 | coffees |
| Wishbone Restaurant | $26.82 | 2011-02-22 | mtg |
| Shell Oil | $26.76 | 2011-02-03 | Gasoline |
| Cotsco Wholesale Grocery Stores | $25.66 | 2011-02-22 | Gasoline |
| Marathon | $25.36 | 2011-02-03 | Gasoline |
| Morgans Grill | $24.32 | 2011-02-22 | mtg |
| Wishbone Restaurant | $24.00 | 2011-02-03 | mtg |
| Wishbone Restaurant | $23.31 | 2011-02-22 | mtg |
| Wishbone Restaurant | $22.71 | 2011-02-22 | mtg |
| Cotsco Wholesale Grocery Stores | $22.04 | 2011-01-04 | Gasoline |
| Wishbone Restaurant | $21.26 | 2011-02-22 | mtg |
| Cotsco Wholesale Grocery Stores | $20.77 | 2011-02-22 | Gasoline |
| Shell Oil | $20.17 | 2011-02-03 | Gasoline |
| Miceli's Deli and Food Mart | $19.61 | 2011-01-28 | Accounting fees |
| Starbucks | $19.59 | 2011-02-21 | coffee |
| Miceli's Deli and Food Mart | $19.34 | 2011-02-21 | Meals |
| Miceli's Deli and Food Mart | $16.30 | 2011-01-28 | volunteers |
| Miceli's Deli and Food Mart | $16.12 | 2011-01-28 | lunch-volunteers |
| Dollar Tree | $15.37 | 2011-02-21 | supplies |
| Wishbone Restaurant | $13.82 | 2011-02-22 | mtg |
| Wishbone Restaurant | $12.22 | 2011-02-03 | mtg |
| Starbucks | $11.94 | 2011-03-25 | coffees |
| Marathon | $10.34 | 2011-02-03 | gaoline |
| Dunkin Donuts | $7.84 | 2011-01-31 | coffee |
| Dollar Tree | $5.34 | 2011-01-28 | volunteer |
| Staples Office Supplies | $4.73 | 2011-02-21 | pens |
| Chase Bank | $2.00 | 2011-01-31 | Bank charges |