Quarterly

Filed Doc ID: 437994 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2011-07-13
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages10
AmendedYes
ClarificationEntry for $7420.00 transfer in was entered into the 27th in error, It was expensed by the Citizen for Jesse White. Another error was in entering a $5000.00 contribution to one contributor when it should have been two, $4500 to one and 500 to another. The 250.00 entry was overlooked in error. The 3-1-2011 loan received was also overlooked in error. Thank you for your time and consideration in these matters.
SignerLeo Louchios
SubmitterJohn Navigato

Receipts (7 | $18,750.00)

DonorAmountDateDescription
American Porter Services, Inc $5,000.00 2011-03-24
Chicago for Rahm Emanuel $5,000.00 2011-03-07
Robert Lozins $4,500.00 2011-03-07
P.J. Wells Bar & Grill, Inc. DBA O'Brien's Restaurant $2,500.00 2011-01-28
Citizens for Jesse White $1,000.00 2011-03-01
Miriam Moore-Hunter $500.00 2011-03-07
Victoria Auerbach $250.00 2011-03-08

Expenditures (33 | $21,612.38)

PayeeAmountDatePurpose
Citizens for Jesse White $5,000.00 2011-03-15 Principal payment, Citizens for Jesse White
Citizens for Sharon Denise Dixon $5,000.00 2011-03-25 Contribution
First Look for Charity $2,500.00 2011-01-08 Donation
Mid-City Printing $1,884.00 2011-03-01 Printing
Mid-City Printing $686.00 2011-01-20 Printing
John Navigato $500.00 2011-01-25 Consulting
John Navigato $500.00 2011-03-15 Consulting
Venus Greek-Cypriot Cuisine $499.50 2011-02-24 Fund raising - food
Marshall Field Apartments $477.05 2011-03-10 Rent
Marshall Field Apartments $455.27 2011-01-05 Rent
AT & T $422.00 2011-01-11 Telephones
AT & T $363.16 2011-03-01 Telephones
Marshall Field Apartments $335.00 2011-02-01 Rent
AT & T $318.88 2011-01-11 Telephones
AT & T $314.50 2011-01-11 Telephones
Venus Greek-Cypriot Cuisine $300.00 2011-02-11 Meeting meals
William Dyson $250.00 2011-02-01 Consulting
William Dyson $250.00 2011-03-13 Consulting
William Dyson $250.00 2011-01-06 Consulting
Hinckley & Schmitt $170.07 2011-03-01 water
Marshall Field Apartments $137.83 2011-02-01 Utilities
AT & T $119.37 2011-03-01 Telephones
Dunkin Donuts $106.48 2011-02-22 Meeting catering
Hinckley Springs $104.68 2011-03-11 Water
Dunkin Donuts $85.64 2011-02-12 Meeting catering
Dunkin Donuts $84.05 2011-01-10 Meeting catering
Dunkin Donuts $79.85 2011-02-05 Meeting catering
Dunkin Donuts $79.85 2011-01-23 Meeting catering
Dunkin Donuts $79.85 2011-03-05 Meeting catering
Dunkin Donuts $79.85 2011-01-29 Meeting catering
Hinckley Springs $78.76 2011-03-01 Water
Hinckley Springs $67.62 2011-01-11 Water
AT & T $33.12 2011-01-11 Telephones