Quarterly
Filed Doc ID: 446201 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 34 |
| Signer | Grace Perales |
Receipts (105 | $114,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rubin Brothers, Inc | $10,000.00 | 2011-07-21 | |
| Howard R. Labkon | $5,000.00 | 2011-08-01 | |
| Mexico Market Place | $5,000.00 | 2011-08-01 | |
| Scrap Iron & Metal Company | $5,000.00 | 2011-07-18 | |
| Sum Chu Sam Ma | $4,150.00 | 2011-08-01 | |
| General Packaging Products Inc. | $2,500.00 | 2011-08-01 | |
| Wynn & Associates L.L.C. | $2,500.00 | 2011-08-01 | |
| Congressman George W Collins Apts | $2,500.00 | 2011-07-29 | |
| Battaglia Distributing Co | $2,500.00 | 2011-08-01 | |
| Coru Group LLC | $2,500.00 | 2011-08-01 | |
| Bernes Auto Sales Inc | $2,500.00 | 2011-08-01 | |
| Golden Country Oriental Food Co. | $2,500.00 | 2011-08-01 | |
| Zheng Construction Corporation | $2,500.00 | 2011-08-01 | |
| Elgin Sweeping Services | $2,500.00 | 2011-08-01 | |
| Local No 150 I.U.O.E. | $2,500.00 | 2011-08-01 | |
| King Wah Restaurant | $2,000.00 | 2011-08-01 | |
| Holabird & Root LLC | $1,500.00 | 2011-08-01 | |
| Classic Tickets, Inc | $1,500.00 | 2011-08-01 | |
| Truong Enterprises Inc | $1,500.00 | 2011-07-21 | |
| Recycling Systems, Inc | $1,500.00 | 2011-08-01 | |
| Construction & General Laborers' | $1,500.00 | 2011-07-18 | |
| Scott Jay Bakal | $1,500.00 | 2011-08-01 | |
| Patrick J. Heneghan | $1,500.00 | 2011-08-01 | |
| Mark Swedlow | $1,500.00 | 2011-08-01 | |
| Reliable Contracting & Equipment Company | $1,500.00 | 2011-07-21 | |
| Pacella Trucking Express, Inc | $1,500.00 | 2011-08-01 | |
| Preferred Freezer Services of Chicago | $1,500.00 | 2011-08-01 | |
| Republic Service Inc | $1,500.00 | 2011-08-01 | |
| Citizens to Elect Committeeman William J Banks Election Committee | $1,500.00 | 2011-07-25 | |
| Chico & Nunes, LLP | $1,500.00 | 2011-07-25 | |
| Cacciatore & Company | $1,500.00 | 2011-07-21 | |
| Regina A Scannicchio | $1,500.00 | 2011-08-01 | |
| Dimitrios Kourkouvis | $1,500.00 | 2011-08-01 | |
| 15TH Street Blue Island, LLC | $1,000.00 | 2011-08-01 | |
| 23rd Wentworth LLC | $1,000.00 | 2011-08-01 | |
| Anita Lau | $1,000.00 | 2011-08-01 | |
| City Lights | $1,000.00 | 2011-08-01 | |
| Mark Donovan | $1,000.00 | 2011-08-01 | |
| Lao Sze Chuan Inc | $1,000.00 | 2011-08-01 | |
| Richland Group Enterprises | $1,000.00 | 2011-08-01 | |
| Asset, Inc | $750.00 | 2011-08-01 | |
| Reflection Window Company, LLC | $750.00 | 2011-08-01 | |
| Bank Of America Corporation | $750.00 | 2011-07-05 | |
| Eastern Tower II. LLC | $750.00 | 2011-08-01 | |
| Local No 150 I.U.O.E. | $700.00 | 2011-07-05 | |
| Gordon & Pikarski | $500.00 | 2011-08-01 | |
| Chinese Fresh Chicken | $500.00 | 2011-08-01 | |
| Wendella Sightseeing Company | $500.00 | 2011-07-21 | |
| Q.C. Enterprises, Inc. | $500.00 | 2011-08-01 | |
| Cermak - Morgan, LLC | $500.00 | 2011-08-01 |
Expenditures (172 | $84,688.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $10,000.00 | 2011-08-17 | Printing |
| Connie's Pizza | $7,581.46 | 2011-09-27 | Fund raising - food |
| Daniel Solis | $5,000.00 | 2011-07-29 | Contractual |
| Zero Degrees Karaoke Bar | $5,000.00 | 2011-07-22 | Fund raising - food |
| Theis For Supreme Court | $5,000.00 | 2011-09-27 | donation |
| Breaker Press Co., Inc. | $3,000.00 | 2011-07-22 | Printing |
| AT&T Wireless | $2,814.81 | 2011-09-01 | Cell phone |
| Kevron Printing & Mailing | $2,522.31 | 2011-09-27 | Fund raising - advertisement |
| AT&T Wireless | $2,405.00 | 2011-07-19 | Cell phone |
| Daniel Solis | $1,600.00 | 2011-09-01 | Contractual |
| Mexican Administrators for Education | $1,500.00 | 2011-08-16 | donation |
| Daniel Solis | $1,500.00 | 2011-08-30 | Contractual |
| Daniel Solis | $1,400.00 | 2011-07-30 | Contractual |
| Zuno Photographic Studio | $1,150.00 | 2011-09-27 | professional pictures |
| Loop Paper Recycling, Inc | $1,000.00 | 2011-08-15 | snow removal: feb 2011 |
| Menendez For Senate | $1,000.00 | 2011-07-21 | contribution |
| Grace Perales | $1,000.00 | 2011-07-08 | Svc Rendered |
| Pentagon Consulting Inc | $960.00 | 2011-08-16 | funeral limo |
| World Journal | $900.00 | 2011-07-19 | Advertising - newspaper |
| Mr Auto Care Inc | $858.00 | 2011-08-30 | Car maintenance |
| Daniel Solis | $700.00 | 2011-09-30 | Contractual |
| Chrysler Financial Corp. | $699.58 | 2011-08-30 | Car lease payment |
| Chrysler Financial Corp. | $699.58 | 2011-07-30 | Lease payment |
| Chrysler Financial Corp. | $699.58 | 2011-09-30 | Car lease payment |
| AT&T Wireless | $603.09 | 2011-08-01 | Cell phone |
| Best Buy | $600.58 | 2011-08-01 | Computer - maintenance |
| American Express | $595.00 | 2011-09-01 | Interest payment |
| Pilsen Athletic Conference | $550.00 | 2011-08-15 | donation |
| Crowne Plaza | $530.29 | 2011-09-01 | Lodging - candidate |
| Grace Perales | $500.00 | 2011-07-26 | Contractual |
| St. Ann Church | $500.00 | 2011-08-15 | donation |
| Local 399-IUOE | $500.00 | 2011-09-27 | Fund raising - hall rental |
| Manuel Hernandez | $500.00 | 2011-08-08 | Contractual |
| Chinese American Civic Council | $500.00 | 2011-08-31 | Advertising - newspaper |
| Committee to Elect Judge Laura Liu | $500.00 | 2011-09-01 | donation |
| Fraternal Order of St Francis Wildcats | $500.00 | 2011-08-15 | donation |
| Grace Perales | $500.00 | 2011-09-13 | Contractual |
| Grace Perales | $500.00 | 2011-09-30 | Contractual |
| Pilsen Jets | $500.00 | 2011-08-19 | donation |
| Grace Perales | $500.00 | 2011-07-11 | svc rendered |
| Grace Perales | $500.00 | 2011-08-12 | Contractual |
| Chinese American Service League, Inc. | $500.00 | 2011-07-20 | ad |
| Mancari's | $485.46 | 2011-09-30 | Car maintenance |
| Lawndale News | $450.00 | 2011-09-27 | Advertising - newspaper |
| Staples Office Supplies | $429.75 | 2011-07-19 | Office supplies |
| Scales & Tales Traveling Zoo | $425.00 | 2011-07-19 | donation for neighborhood event |
| Mesirow Financial | $397.00 | 2011-09-27 | special events policy-fundraiser |
| First Bank of the Americas | $396.68 | 2011-07-30 | Bank charges |
| Enterprise Rent-A-Car | $372.98 | 2011-09-01 | Car rental |
| UPS | $360.00 | 2011-08-01 | Post office box |