Quarterly

Filed Doc ID: 439686 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages29
SignerGrace Perales

Receipts (58 | $55,882.64)

DonorAmountDateDescription
SEIU Illinois Council PAC Fund $5,000.00 2011-04-04
Hop Kee, Inc $5,000.00 2011-04-04
Jeffrey Gertler $2,500.00 2011-06-17
Andy Gloor $2,500.00 2011-06-17
Scott Goodman $2,500.00 2011-05-17
Richard Gertler $2,500.00 2011-06-17
Richard Gertler $2,500.00 2011-06-17
Jeffrey Gertler $2,500.00 2011-06-17
Lao Sze Chuan Inc $2,000.00 2011-04-12
Feng Xia Gao $2,000.00 2011-05-09
Chico & Nunes, LLP $1,500.00 2011-04-04
Citizens for Antonio Munoz $1,500.00 2011-04-12
DLA Piper $1,500.00 2011-04-26
Governmental Business Consulting Group LLC $1,500.00 2011-05-09
George Bialecki $1,000.00 2011-06-22
Hipolito Roldan Bldg Acct $1,000.00 2011-04-04
Teamsters Local Union No 700 $1,000.00 2011-04-04
Oscar D'Angelo $1,000.00 2011-06-16
Dean Marks $1,000.00 2011-05-17
Eric Helfand $1,000.00 2011-06-17
S Mechanical, Inc. $1,000.00 2011-04-04
Richard Schnurr $675.00 2011-04-26
Anthony Nimmo $675.00 2011-04-26
Patricia Saldana Natke $550.00 2011-04-12
CentroDevelopment $500.00 2011-06-22
Committee To Elect James A. Deleo II $500.00 2011-04-05
Ddorothy A. Banks $500.00 2011-04-05
Samuel V.P. Banks - Attorney at Law $500.00 2011-04-05
Lawrence M Doody $500.00 2011-04-05
Friends of William JP Banks $500.00 2011-04-05
CSX Transportation Inc $500.00 2011-04-26
Humana Inc. $500.00 2011-04-26
Carlos and Son Truck Wash $500.00 2011-04-26
Art Lounge Concepts, Inc $500.00 2011-06-22
Juan Candelaria $500.00 2011-06-22
Freeborn & Peters $500.00 2011-05-09
Robert A Wislow $500.00 2011-06-22
Dean Vallas $500.00 2011-06-17
Friends of Michael Madigan $408.23 2011-04-11 payroll
James M Snyder $375.00 2011-04-26
ComEd Pac $250.00 2011-04-12
International Brotherhood of Electrical Workers $250.00 2011-04-05
15TH Street Blue Island, LLC $250.00 2011-04-05
Harris Government Affairs Fund $250.00 2011-04-26
Walgreens $250.00 2011-04-26
Chicago Luxury Sales Inc $250.00 2011-05-09
Americash Loans LLC $250.00 2011-05-09
Pepsico $250.00 2011-06-16
Tom Darryl $250.00 2011-06-17
Vision Public Affairs $250.00 2011-06-22

Expenditures (162 | $109,875.47)

PayeeAmountDatePurpose
Alta Vista Graphics Corp $17,949.45 2011-04-01 Printing
May Street Cafe $9,989.75 2011-04-01 Fund raising - food
Brittany Riordan $7,500.00 2011-04-06 Contractual
Boca Ad Agency $5,000.00 2011-04-01 Advertising - radio
Snyder Pickerill Media Group $4,746.91 2011-04-14 Mailing
Third Coast Research $3,000.00 2011-06-16 Mailing
AT & T $2,911.25 2011-04-01 Telephones
Maya Solis $2,700.00 2011-04-01 Contractual
Google Adwords $2,100.00 2011-05-01 Advertising
The Strategy Group $2,000.00 2011-04-30 Mailing
Dot Press.US $1,719.00 2011-04-04 Printing
AT&T Wireless $1,663.40 2011-06-01 telephone
Dunkin Donuts $1,514.73 2011-04-01 election day -
Stacy Raker $1,500.00 2011-04-06 Svc Rendered
Alderman Joe Moreno $1,500.00 2011-04-08 contribution
Dunkin Donuts $1,444.66 2011-05-01 Fund raising - food
Lauren Pacheco $1,400.00 2011-04-18 design
Carabu Coffee $1,217.01 2011-05-01 Fund raising - food
BBQ King $1,159.30 2011-04-01 Fund raising - food
Stacy Raker $1,000.00 2011-04-28 svc rendered
Daniel Solis $1,000.00 2011-06-01 services rendered
Alivio Medical Center $1,000.00 2011-04-18 donation
Daniel Solis $900.00 2011-04-30 svc rendered
Busy Beaver Button Co $874.62 2011-04-01 Ad pins
Carabu Coffee $814.17 2011-04-01 election day
Pompei Bakery $795.69 2011-04-05 election day meals
Daniel Solis $700.00 2011-05-30 Services rendered
Chrysler Financial Corp. $699.58 2011-06-30 Car lease payment
Chrysler Financial Corp. $699.58 2011-05-30 Car lease payment
Hilton SF $679.58 2011-06-01 Lodging - candidate
Gazette $640.90 2011-05-01 Advertising - magazine
Pompei Bakery $619.37 2011-04-01 election day
Enterprise $601.40 2011-06-01 rental
Mark Flores $600.00 2011-04-18 design
Lawndale News $600.00 2011-06-13 Ad book
Jorge Negrete $600.00 2011-04-12 Contractual
NGP VAN $525.00 2011-05-01 software
IGNOTZ Restraunt $520.80 2011-04-01 volunteers
Grace Perales $500.00 2011-06-30 Svc rendered
Robert Klunk $500.00 2011-04-25 svc rendered
Andres Orellanos $500.00 2011-04-06 svc rendered
Lora Perez $500.00 2011-04-12 Election day - pollwatchers
Grace Perales $500.00 2011-06-30 svc rendered
AT&T Wireless $499.42 2011-05-01 telephone
Staples Office Supplies $482.26 2011-04-01 offfice supplies
Hertz Rent-a-Car $470.07 2011-04-01 Car rental
Marathon $431.81 2011-05-01 Gasoline
Chase Bank $423.75 2011-05-30 Bank charges
Marathon $417.23 2011-06-01 Gasoline
Marathon $396.34 2011-04-01 Gasoline