Quarterly
Filed Doc ID: 454360 | Committee: Chandler for Alderman
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 8 |
| Signer | Michael D. Chandler |
Receipts (25 | $13,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| M R PROPERTIES, LLC | $1,500.00 | 2011-11-21 | |
| C&S STOREFIXTURES | $1,500.00 | 2011-10-27 | |
| GREENWAY RECYCLING SERVICES LLC | $1,500.00 | 2011-10-27 | |
| ELSDON MEDICAL PHARMACY | $1,000.00 | 2011-11-15 | |
| HARRISON STEANS | $1,000.00 | 2011-11-15 | |
| AT&T SERVICES, INC. ON BEHALF OF AT&T ILLINOIS | $1,000.00 | 2011-12-19 | |
| ERNEST TUCKER | $500.00 | 2011-11-17 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $500.00 | 2011-11-28 | |
| JAMES BUIK | $500.00 | 2011-11-28 | |
| PH D ELECTRONICS | $500.00 | 2011-10-27 | |
| CHRISTOPHER GEORGIADES | $500.00 | 2011-10-27 | |
| ELH PARTNERS, LLC | $500.00 | 2011-11-15 | |
| JEANETTE SUBLETT | $500.00 | 2011-11-16 | |
| CERMAK AUTO AUCTION LLC | $400.00 | 2011-10-25 | |
| WESTSIDE FOOD & LIQUOR | $300.00 | 2011-10-27 | |
| M&S GAS & FOOD INC. | $300.00 | 2011-10-27 | |
| CHARTER STEEL TRADING CO., INC | $250.00 | 2011-10-27 | |
| PAYLESS DISCOUNT MUFFLER & BRAKE SHOP III | $250.00 | 2011-10-27 | |
| THE HAYMARKET GROUP | $250.00 | 2011-10-25 | |
| THOMAS VANDENBERK | $200.00 | 2011-10-29 | |
| PARS ICE CREAM CO INC | $200.00 | 2011-10-27 | |
| RICHARD BOYKIN | $200.00 | 2011-10-25 | |
| ABLE ELECTROPOLISHING CO, INC. | $200.00 | 2011-11-15 | |
| ATWATER CONSTRUCTION | $200.00 | 2011-11-15 | |
| COMEDPAC | $200.00 | 2011-12-13 |
Expenditures (15 | $6,182.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PEOPLES GAS COMPANY | $1,000.00 | 2011-12-19 | GAS SERVICE |
| ALDIS FOODS | $760.00 | 2011-11-21 | TURKEYS FOR THANKSGIVING |
| ALDIS FOODS | $691.00 | 2011-11-19 | TURKEYS FOR THANKSGIVING |
| NORTH LAWNDALE COMMUNITY NEWS | $590.00 | 2011-11-04 | NEWSPAPER AD |
| ALDIS FOODS | $484.40 | 2011-11-21 | TURKEYS FOR THANKSGIVING |
| UNITED STATES POST OFFICE | $440.00 | 2011-10-14 | Postage |
| CORBIN COLONIAL FUNERAL CHAPEL | $375.00 | 2011-12-02 | LIMO FOR FUNERAL |
| OFFICE MAX | $296.20 | 2011-11-09 | PAPER |
| OFFICE MAX | $296.20 | 2011-10-14 | PAPER |
| ALDIS FOODS | $276.80 | 2011-11-21 | TURKEYS FOR THANKSGIVING |
| OFFICE MAX | $250.00 | 2011-11-03 | CLIPBOARDS |
| ALDIS FOODS | $200.00 | 2011-11-22 | TURKEYS FOR THANKSGIVING |
| LUIS PRINTING | $200.00 | 2011-10-13 | INVITATIONS |
| CHICAGO PARK DISTRICT | $175.00 | 2011-10-24 | ROOM RENTAL |
| OFFICE MAX | $148.10 | 2011-10-05 | PAPER |