Quarterly

Filed Doc ID: 448610 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2011-11-10
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages17
AmendedYes
ClarificationReceipt reported on 7-28-11 in error
SignerGardner E McFadden, Sr
SubmitterShirley Taetle

Receipts (53 | $49,024.00)

DonorAmountDateDescription
Comcast Financial Agency Corp $5,000.00 2011-08-18
Gilbert Iron & Steel LLC $5,000.00 2011-07-30
Anoosh Varda $3,000.00 2011-07-29
The Buyers Market Inc $2,500.00 2011-08-05
North Grand Auto Parts $2,500.00 2011-07-29
Madison Construction Company $2,500.00 2011-08-04
UJAMAA Construction Inc $2,000.00 2011-09-13
7742-48 Stony Island LLC $1,500.00 2011-09-30
Craig Freedman $1,250.00 2011-09-26
Gerald Freedman $1,250.00 2011-09-26
Maragos & Maragos Ltd $1,000.00 2011-09-30
Reza's Restaurant $1,000.00 2011-09-29 Fundraiser - food
Comcast Financial Agency Corp $1,000.00 2011-08-18
Interforum Holdings Inc $1,000.00 2011-09-23
Taylor Funeral Home Ltd $1,000.00 2011-09-26
Franklin Food and Liquors $1,000.00 2011-09-30
Illinois Merachants Political Action Committee Team $1,000.00 2011-09-30
John Smith $900.00 2011-08-06 Fund raising - food
Gus Labrakis $900.00 2011-08-06 Fund raising - food
Dominic Gambino $900.00 2011-08-06 Fund raising - food
O'Reilly Auto Parts $900.00 2011-08-29
Al Walker $800.00 2011-08-06 2 trucks
Gus Kaprales $750.00 2011-08-06 Fund raising - food
Ariel Felicano $600.00 2011-08-06 truck
N.W. Food & Liquor Inc $500.00 2011-09-30
Friends of Luis Arroyo $500.00 2011-09-30
El Fiscal Incorporated $500.00 2011-09-23
Tanias Construction Investment LLC $500.00 2011-08-04
Gus Recycling Service $500.00 2011-08-02
Mamon M Powers $500.00 2011-09-30
Larry McCullum $500.00 2011-08-06 Fund raising - food
Jeffery C Jensen $500.00 2011-09-30
Cicero & Lake Inc $500.00 2011-09-30
Joe Grillo $400.00 2011-08-06 Fund raising - food
American Campaigns $364.00 2011-07-18 Printing
Mayster & Chaimson, Ltd $350.00 2011-08-18
Fruitflowers Damen $300.00 2011-09-30
Serafin & Associates $250.00 2011-09-30
Charlene Marsh $250.00 2011-09-30
Mike Anderson Chevrolet of Chicago LLC $250.00 2011-09-30
Chicago Food Mart Inc $250.00 2011-09-30
Sethness Greeleaf $250.00 2011-09-30
Lori Ann Baas $250.00 2011-09-30
Larramie Donuts Inc $250.00 2011-09-30
A & B Food Market Inc $250.00 2011-09-30
The Roosevelt Group $250.00 2011-09-30
Monitor Dental Clinic PC $250.00 2011-09-30
99 Solutions LLC $250.00 2011-09-26
Friends of Michael Alvarez $250.00 2011-07-28
Jero Medical Equipment & Sales $250.00 2011-08-04

Expenditures (48 | $30,421.27)

PayeeAmountDatePurpose
AAA Rental System $3,756.00 2011-08-05 Tent and stage rental - fundraiser
State Board of Elections $2,525.00 2011-09-12 fines
Quill Corporation $1,525.08 2011-09-12 Office supplies
37th Ward Pastors Alliance $1,500.00 2011-08-30 Donation
Evangel World Outreach Center $1,000.00 2011-09-19 donation
Visual Illusions Printing $947.50 2011-08-05 T-shirts for fundraiser
Pro Sound Music $925.00 2011-08-05 Fund raising - entertainment
Pro Sound Music $925.00 2011-07-11 Fund raising - entertainment
Travis Realty $900.00 2011-09-21 rent
All Sports America $900.00 2011-08-29 Football Sponsorship
Travis Realty $900.00 2011-09-21 rent
Shirley Taetle $875.00 2011-08-04 Accounting fees
All The Fun In 1 $795.00 2011-08-06 Fund raising - entertainment
Jetro Cash and Carry $765.20 2011-08-05 Fund raising - food
State Board of Elections $750.00 2011-08-22 fines
Ally Financial $691.42 2011-09-21 Auto Lease
Clowns 2 Go $600.00 2011-08-05 Fund raising - entertainment
Allstate Indemnity Co $591.41 2011-09-21 Insurance
American Campaigns $585.00 2011-07-20 Printing
ComEd $522.61 2011-09-01 Utilities
Life Savers Portable Toilets $515.00 2011-08-05 Fundraiser expenses
American Campaigns $500.00 2011-09-19 Printing
Joe's Barbeque & Fish $500.00 2011-08-05 Fund raising - food
Cook County Democratic Party $500.00 2011-09-08 Contribution
Central Parking System $500.00 2011-09-23 parking expense
DeVonta Brown $467.50 2011-07-13 services
A T & T $400.29 2011-09-21 Telephone
K-Jazz $400.00 2011-08-05 Fund raising - entertainment
Tim White $400.00 2011-08-06 Fund raising - entertainment
DLV Printing Service $358.00 2011-08-05 Polo shirts for fundraiser
South Shore Drill Team $350.00 2011-08-05 Fund raising - entertainment
Harris Ice Co $350.00 2011-08-05 fundraiser supplies
Sears $335.00 2011-07-22 office maintenance
Those Funny Little People Ent Inc $305.00 2011-08-06 Fund raising - entertainment
Allstate Indemnity Co $295.70 2011-09-01 Insurance
The Voice Newspapers $280.00 2011-08-04 Advertising - newspaper
Great America Leasing Co $275.60 2011-09-21 Office Copier
Fast Signs $226.00 2011-08-19 Promotional items
American Campaigns $207.00 2011-07-29 Printing
ComEd $187.52 2011-09-21 Utilities
U S Postal Service $176.00 2011-09-15 Postage
Ice Mountain $172.15 2011-09-21 Water Cooler
Proforma Prairie Promotions $165.42 2011-09-12 Promotional items
Comcast $154.73 2011-09-21 Utilities
Fun Jumpers $125.00 2011-08-05 Fund raising - entertainment
Brody's $120.00 2011-08-06 tank rental
Fun Jumpers $100.00 2011-07-26 Fund raising - entertainment
Brody's $76.14 2011-08-05 Fund raising - entertainment