Quarterly
Filed Doc ID: 446054 | Committee: Joseph Berrios, 31st Ward Committeeman
Document Information
| Filed Date | 2011-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 23 |
| Signer | Joseph Berrios |
Receipts (128 | $120,445.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Weis DuBrock & Doody | $3,000.00 | 2011-07-28 | |
| Miscellaneous Donations | $2,735.00 | 2011-08-03 | |
| Mitchell Perlow | $2,500.00 | 2011-07-07 | |
| Urban Real Estate Research | $2,500.00 | 2011-08-03 | |
| Chicago Association of Relators PAC | $2,500.00 | 2011-07-28 | |
| Fisk Kart Katz & Regan, Ltd. | $2,500.00 | 2011-07-25 | |
| Terrence Kennedy, Jr. Law Offices | $2,000.00 | 2011-08-01 | |
| U. S. Heartland Property | $2,000.00 | 2011-08-03 | |
| Finkel Martwick & Colson | $1,750.00 | 2011-08-05 | |
| Flanagan/Bilton, Attorneys at Law | $1,750.00 | 2011-07-07 | |
| Smith, Hemmesch, Burke, Brannigan & Guerin | $1,750.00 | 2011-07-07 | |
| McCormick & Wagner | $1,750.00 | 2011-07-25 | |
| Field and Goldberg | $1,750.00 | 2011-07-28 | |
| Patrick McNerny | $1,750.00 | 2011-08-03 | |
| Worsek & Vihon | $1,750.00 | 2011-07-07 | |
| Steven B. Pearlman and Associates | $1,750.00 | 2011-07-29 | |
| Michael F. Baccash | $1,625.00 | 2011-07-20 | |
| Robert M. Sarnoff | $1,625.00 | 2011-07-20 | |
| D.R. Malinowski | $1,500.00 | 2011-07-14 | |
| Mayster & Chaimson, Ltd. | $1,500.00 | 2011-07-20 | |
| Liston & Tsantilis, P. C. | $1,500.00 | 2011-08-01 | |
| Siegel and Callahan, PC | $1,500.00 | 2011-08-03 | |
| Tortilleria Atotonilco, Inc. | $1,500.00 | 2011-07-27 | |
| John P. Fitzgerald, Ltd. | $1,500.00 | 2011-07-07 | |
| Terrence O'Brien | $1,500.00 | 2011-07-07 | |
| Marshall A. Fleischman, Attorney at Law | $1,500.00 | 2011-07-25 | |
| George J. Behrens | $1,500.00 | 2011-07-25 | |
| Maher & Brannigan | $1,500.00 | 2011-08-01 | |
| Edward P. Larkin, Attorney at Law | $1,500.00 | 2011-08-01 | |
| David McCracken | $1,500.00 | 2011-07-25 | |
| William F. Dart, Ltd. | $1,500.00 | 2011-08-09 | |
| Miguel Silva | $1,500.00 | 2011-07-27 | |
| Joseph G. Kusper, Attorney at Law | $1,500.00 | 2011-08-09 | |
| F.E.I. Services, Inc. | $1,250.00 | 2011-07-29 | |
| Allan Fefferman | $1,250.00 | 2011-08-03 | |
| Chicago Firefighters Union Local 2 | $1,000.00 | 2011-08-03 | |
| Madison Appraisal | $1,000.00 | 2011-07-07 | |
| Lazos Tacos, Inc. | $1,000.00 | 2011-07-14 | |
| Tropical Optical Corp. | $1,000.00 | 2011-08-03 | |
| Metropolitan Limo | $1,000.00 | 2011-07-07 | |
| Law Offices of Rubin & Norris | $1,000.00 | 2011-07-28 | |
| Adam E. Bossov, Attorney at Law | $1,000.00 | 2011-07-25 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2011-07-07 | |
| Alfred W. Wieher, Attorney at Law | $1,000.00 | 2011-07-25 | |
| Amari & Locallo | $1,000.00 | 2011-07-28 | |
| Construction and General Laborers' District Council | $1,000.00 | 2011-07-20 | |
| Carey, Filter White & Boland | $1,000.00 | 2011-08-01 | |
| First Real Estate Services | $1,000.00 | 2011-07-20 | |
| Real Estate Analysis Corp. | $1,000.00 | 2011-07-07 | |
| Eugene L. Griffin & Assoc. | $1,000.00 | 2011-07-20 |
Expenditures (54 | $39,740.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $19,917.79 | 2011-08-02 | Golf outing |
| Bessie's Shirt Lettering | $3,924.00 | 2011-07-26 | golf outing shirts |
| Roberts Packing | $2,290.16 | 2011-08-01 | supplies for golf outing |
| Emildan Management | $2,050.00 | 2011-09-01 | Lease payment |
| THANC Foundation | $1,500.00 | 2011-09-19 | donation |
| Bert's Car Wash | $700.00 | 2011-08-25 | Car maintenance |
| State Farm | $525.00 | 2011-09-01 | Insurance |
| 11th Ward Democratic Organization | $500.00 | 2011-08-23 | donation |
| Best Buy | $470.00 | 2011-08-24 | supplies |
| Erie Cafe | $446.98 | 2011-08-09 | Meeting |
| AT & T | $399.68 | 2011-09-01 | Utilities |
| Sports Authority | $398.69 | 2011-07-29 | supplies for golf outing |
| AT & T | $386.09 | 2011-08-05 | Utilities |
| Erie Cafe | $330.64 | 2011-09-01 | Meeting |
| Gibson's | $318.56 | 2011-08-04 | Meeting |
| WACA | $300.00 | 2011-08-29 | donation |
| Gibson's | $279.51 | 2011-08-19 | Meeting |
| Erie Cafe | $252.38 | 2011-09-19 | Meeting |
| Erie Cafe | $251.85 | 2011-08-31 | Meeting |
| Lazos Tacos, Inc. | $250.00 | 2011-09-24 | Meeting |
| Shell | $246.35 | 2011-08-27 | Car maintenance |
| Trattoria Isabella | $205.50 | 2011-08-16 | Meeting |
| Thornton Township Democrats | $200.00 | 2011-08-25 | donation |
| Murphy's | $198.50 | 2011-09-06 | Meeting |
| Erie Cafe | $187.22 | 2011-09-23 | Meeting |
| Mart Anthony | $170.00 | 2011-08-19 | Meeting |
| Avaya, Inc. | $157.62 | 2011-09-15 | phone lease |
| Shell | $145.00 | 2011-09-20 | Car maintenance |
| Mart Anthony | $135.00 | 2011-09-20 | Meeting |
| Gibson's | $132.26 | 2011-08-05 | Meeting |
| Erie Cafe | $130.00 | 2011-08-22 | Meeting |
| Mart Anthony | $130.00 | 2011-08-12 | Meeting |
| Mart Anthony | $125.00 | 2011-08-16 | Meeting |
| Erie Cafe | $123.54 | 2011-08-13 | Meeting |
| Trattoria Isabella | $122.00 | 2011-09-30 | Meeting |
| Mart Anthony | $120.00 | 2011-09-13 | Meeting |
| Trattoria Isabella | $120.00 | 2011-08-25 | Meeting |
| Mart Anthony | $117.00 | 2011-09-08 | Meeting |
| Mart Anthony | $115.00 | 2011-09-16 | Meeting |
| Mart Anthony | $115.00 | 2011-08-26 | Meeting |
| Mart Anthony | $111.00 | 2011-09-07 | Meeting |
| Mart Anthony | $110.00 | 2011-08-02 | Meeting |
| Mart Anthony | $110.00 | 2011-09-02 | Meeting |
| Trattoria Isabella | $110.00 | 2011-09-15 | Meeting |
| Mart Anthony | $105.00 | 2011-08-08 | Meeting |
| Thornton Township Democrats | $100.00 | 2011-08-04 | donation |
| Mart Anthony | $90.00 | 2011-07-29 | Meeting |
| Mart Anthony | $85.00 | 2011-08-05 | Meeting |
| Mart Anthony | $85.00 | 2011-09-05 | Meeting |
| Mart Anthony | $75.00 | 2011-08-24 | Meeting |