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 |
|---|---|---|---|
| The Taxman Corporation | $500.00 | 2011-08-25 | |
| I.U.O.E. Local 399 | $500.00 | 2011-08-01 | |
| Pacific Global Bank | $500.00 | 2011-08-01 | |
| Service Employees Local No 1 | $500.00 | 2011-08-01 | |
| Richwell Market | $500.00 | 2011-08-01 | |
| Lawrence's Fisheries, Inc | $500.00 | 2011-07-21 | |
| Cermak - Morgan, LLC | $500.00 | 2011-08-01 | |
| Samuel V.P. Banks - Attorney at Law | $500.00 | 2011-08-25 | |
| C.O.W.M., Inc | $500.00 | 2011-08-01 | |
| Supermercado El Guero #8, Inc | $500.00 | 2011-07-21 | |
| Amigo Loan Company | $500.00 | 2011-07-18 | |
| Daley And George, Ltd | $500.00 | 2011-08-01 | |
| American Metro Bank | $500.00 | 2011-08-01 | |
| Halsted Property | $500.00 | 2011-08-01 | |
| Chinatown Market, Inc | $500.00 | 2011-08-01 | |
| Q.C. Enterprises, Inc. | $500.00 | 2011-08-01 | |
| Chinese Fresh Chicken | $500.00 | 2011-08-01 | |
| Gordon & Pikarski | $500.00 | 2011-08-01 | |
| Pulido Sanchez Communications | $500.00 | 2011-08-01 | |
| Weltzman Realty Association | $450.00 | 2011-08-01 | |
| Canal Street Self Storage Company, Inc | $450.00 | 2011-08-01 | |
| Dearborn Wholesale Grocers, LP | $300.00 | 2011-07-21 | |
| Joseph Dahir | $300.00 | 2011-07-28 | |
| Conlon Public Strategies, Inc | $300.00 | 2011-09-13 | |
| Nick J Fera | $300.00 | 2011-08-01 | |
| Daniel A. Moy | $300.00 | 2011-08-01 | |
| Stephen K Quan | $300.00 | 2011-08-01 | |
| Original Ferrara, Inc. | $300.00 | 2011-08-01 | |
| SIMS Metal Management | $300.00 | 2011-08-01 | |
| Carmen Velasquez | $300.00 | 2011-08-25 | |
| Gus G. Kitsos | $300.00 | 2011-08-01 | |
| Lith-O-Roll Chicago, Inc | $300.00 | 2011-08-01 | |
| Billy Y.F. Moy | $300.00 | 2011-08-01 | |
| Marvin Tang | $300.00 | 2011-08-01 | |
| Keeley Food Service, Inc. | $300.00 | 2011-08-01 | |
| Sedgewick Properties Development | $300.00 | 2011-08-01 | |
| Simone's | $300.00 | 2011-08-01 | |
| Super Star Tours, Inc | $300.00 | 2011-08-01 | |
| Veronica Alanis | $300.00 | 2011-08-01 | |
| Katten Muchin Rosenman LLP | $250.00 | 2011-07-21 | |
| Ginsberg Jacobs, LLC | $250.00 | 2011-08-01 | |
| Save Wave Energy LLC | $250.00 | 2011-08-01 | |
| Paul M. Dravillas | $250.00 | 2011-08-01 | |
| Cristina Foods, Inc | $250.00 | 2011-09-13 | |
| Rolando R. Acosta | $250.00 | 2011-08-01 | |
| Suarez Electric Company | $200.00 | 2011-08-01 | |
| Healthsource Home Care Inc | $200.00 | 2011-09-13 | |
| Darryl Tom | $200.00 | 2011-08-01 | |
| Best Wishes | $200.00 | 2011-08-01 | |
| MHK International Enterprises Inc | $200.00 | 2011-08-01 |
Expenditures (172 | $84,688.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $342.50 | 2011-09-01 | Air fare - candidate |
| Enterprise | $330.34 | 2011-09-01 | Car rental |
| Maria Arreola | $320.00 | 2011-09-30 | Staff salaries |
| Maria Arreola | $320.00 | 2011-07-30 | Staff salaries |
| Maria Arreola | $319.99 | 2011-08-30 | Staff salaries |
| Cricket | $298.92 | 2011-09-01 | Phone bank |
| Illinois Democratic County Chairmen's Association | $250.00 | 2011-08-08 | ILDCCA's Voter File |
| Cynthia Ceasar | $250.00 | 2011-07-26 | Fund raising - entertainment |
| Wade Stepney | $250.00 | 2011-07-26 | Fund raising - entertainment |
| Ciao Amore Restaurant | $250.00 | 2011-07-22 | Fund raising - food |
| Big Top Tent & Party Rentals | $250.00 | 2011-07-19 | Sr. Citizens event |
| Jung Photo Design | $250.00 | 2011-09-27 | design of fundraising invites |
| Hilton Garden Inn | $247.94 | 2011-09-01 | Lodging - candidate |
| Budget Rent-a-car | $240.52 | 2011-09-01 | Car rental |
| Best Buy | $236.28 | 2011-09-01 | Computer - maintenance |
| TopNotch Silkscreening, Inc. | $213.66 | 2011-07-01 | Promotional items |
| Alivio Medical Center | $200.00 | 2011-08-16 | donation |
| PAWS Chicago | $200.00 | 2011-09-21 | donation |
| City Scents | $176.27 | 2011-09-01 | sympathies |
| UPS | $176.00 | 2011-09-27 | Postage |
| Wishbone Restaurant | $175.97 | 2011-08-01 | Mtg |
| Teleflora | $174.63 | 2011-08-01 | sympathies |
| Best Buy | $170.00 | 2011-09-01 | Computer - software |
| Willard Pest Control | $170.00 | 2011-09-21 | pest control |
| Paychex, Inc. | $164.36 | 2011-08-30 | payroll service |
| Dunkin Donuts | $164.22 | 2011-08-01 | volunteers |
| Cricket | $160.00 | 2011-08-01 | Phone bank |
| Lalo's Mexican Restaurant | $152.11 | 2011-07-30 | mtg |
| Paychex, Inc. | $151.36 | 2011-07-30 | payroll service |
| Paychex, Inc. | $151.36 | 2011-09-30 | payroll service |
| City of Chicago Parking Meters | $151.25 | 2011-09-01 | parking |
| 120 N. LaSalle Valet Park | $150.00 | 2011-09-30 | psrking |
| IGNOTZ Restraunt | $145.99 | 2011-09-01 | Meals |
| Cricket | $145.00 | 2011-07-01 | Phone bank |
| UPS | $142.48 | 2011-09-01 | Postage |
| Verizon Wireless | $129.77 | 2011-07-30 | Cell phone |
| Sprint | $126.51 | 2011-09-30 | computer access |
| Teleflora | $123.75 | 2011-08-01 | sympathies |
| Southwest Airlines | $120.00 | 2011-08-01 | Air fare - candidate |
| Amarit Restaurant | $119.88 | 2011-09-30 | Mtg |
| Verizon Wireless | $116.95 | 2011-07-30 | Cell phone |
| Tomato Head Pizza | $116.49 | 2011-08-30 | Meals |
| Ina's Eating Places | $113.85 | 2011-09-01 | Mtg |
| Verizon Wireless | $112.40 | 2011-09-30 | Cell phone |
| Verizon Wireless | $111.55 | 2011-08-30 | Cell phone |
| Constant Contact | $108.05 | 2011-09-01 | Mktg |
| First Bank of the Americas | $104.82 | 2011-09-30 | Bank charges |
| Marathon | $103.52 | 2011-08-01 | Gasoline |
| American Express | $102.89 | 2011-08-01 | Interest payment |
| Stax Cafe | $92.90 | 2011-08-30 | mtg |