Quarterly
Filed Doc ID: 455048 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 22 |
| Signer | Grace Perales |
Receipts (39 | $64,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jason Perlow | $5,000.00 | 2011-12-19 | |
| Kaplan Salvage Co | $5,000.00 | 2011-12-19 | |
| AKAT Scrap Metal | $5,000.00 | 2011-12-19 | |
| Avec Inc | $5,000.00 | 2011-12-19 | |
| Shadow Metals, Inc | $5,000.00 | 2011-12-19 | |
| Acme Refining | $5,000.00 | 2011-12-19 | |
| Recycling Systems, Inc | $5,000.00 | 2011-12-19 | |
| Texas EZPawn, LP | $3,000.00 | 2011-12-19 | |
| Jose Diaz | $2,500.00 | 2011-11-28 | |
| Cacciatore & Company | $2,500.00 | 2011-11-28 | |
| Cacciatore & Company | $2,500.00 | 2011-11-28 | |
| Elgin Sweeping Services | $1,500.00 | 2011-12-19 | |
| Related Midwest | $1,500.00 | 2011-11-28 | |
| Curt Bailey | $1,500.00 | 2011-11-28 | |
| DLA Piper | $1,500.00 | 2011-10-21 | |
| Asset, Inc | $1,000.00 | 2011-11-28 | |
| R.M. Chin and Associates, Inc. | $1,000.00 | 2011-10-05 | |
| Richard Builders Inc | $1,000.00 | 2011-10-21 | |
| Michael Supera | $1,000.00 | 2011-10-21 | |
| Wabash Development Group, Inc | $1,000.00 | 2011-11-28 | |
| WTJD Ltd | $1,000.00 | 2011-11-28 | |
| South Ocean Inc | $500.00 | 2011-11-28 | |
| Eddie K. Lau | $500.00 | 2011-11-28 | |
| Walgreens | $500.00 | 2011-11-28 | |
| Citibank | $500.00 | 2011-11-28 | |
| MPI Construction | $500.00 | 2011-11-28 | |
| Ken Kee Restaurant | $500.00 | 2011-11-28 | |
| Michael J Kasper Attorney at Law | $500.00 | 2011-11-28 | |
| George E Sweeney | $500.00 | 2011-11-28 | |
| City Tire, Inc | $500.00 | 2011-11-28 | |
| Zero Degrees Karaoke Bar | $300.00 | 2011-11-28 | |
| Joseph Kent | $300.00 | 2011-11-28 | |
| City Garden Early Childhood Center | $300.00 | 2011-11-28 | |
| USCCNC | $300.00 | 2011-10-05 | |
| Bank Of America Corporation | $250.00 | 2011-10-21 | |
| JLK Chicago, LLC | $250.00 | 2011-11-28 | |
| Tri-Angle Fabrication & Body Co | $250.00 | 2011-11-28 | |
| Sweet Station Inc | $200.00 | 2011-11-28 | |
| 15TH Street Blue Island, LLC | $200.00 | 2011-11-28 |
Expenditures (159 | $48,633.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Solis | $4,600.00 | 2011-12-04 | services rendered |
| Daniel Solis | $3,100.00 | 2011-12-31 | services rendered |
| AT & T | $2,572.16 | 2011-11-04 | Cell phone |
| AT & T | $2,557.59 | 2011-12-04 | Cell phone |
| Grace Perales | $2,000.00 | 2011-12-30 | services rendered |
| Grace Perales | $1,500.00 | 2011-11-01 | services rendered |
| Daniel Solis | $1,500.00 | 2011-10-31 | services rendered |
| Grace Perales | $1,500.00 | 2011-10-15 | services rendered |
| Kentucky Fried Chicken | $1,259.52 | 2011-12-04 | donation for Sr Citizens event |
| AT & T | $1,243.40 | 2011-10-04 | Cell phone |
| Cricket | $1,172.95 | 2011-12-04 | Phone bank |
| Banner Wholesale | $1,165.16 | 2011-12-04 | donation of groceries for Sr. Citizens |
| Grace Perales | $1,000.00 | 2011-11-30 | services rendered |
| Grace Perales | $1,000.00 | 2011-11-15 | services rendered |
| United Airlines | $889.70 | 2011-11-04 | Air fare - candidate |
| State Board of Elections | $875.00 | 2011-10-20 | penalty |
| State Board of Elections | $800.00 | 2011-10-20 | penalty |
| Chrysler Financial Corp. | $699.58 | 2011-11-30 | Car lease payment |
| Chrysler Financial Corp. | $699.58 | 2011-10-31 | Car lease payment |
| Chrysler Financial Corp. | $699.58 | 2011-12-31 | Car lease payment |
| American Airlines | $660.00 | 2011-10-04 | Air fare - candidate |
| Omni Hotel | $580.51 | 2011-11-04 | Lodging - candidate |
| Comcast | $562.59 | 2011-11-04 | Computer - services |
| Walk Bike Transit | $500.00 | 2011-10-20 | donation |
| Grace Perales | $500.00 | 2011-10-06 | services rendered |
| Grace Perales | $500.00 | 2011-10-31 | services rendered |
| Active Transport Alliance | $500.00 | 2011-10-31 | donation |
| Grace Perales | $500.00 | 2011-12-15 | services rendred |
| Fairmont Hotel | $490.74 | 2011-12-04 | Lodging - candidate |
| American Airlines | $473.14 | 2011-11-16 | Air fare - candidate |
| Nuevo Leon Restaurant | $450.00 | 2011-10-20 | Fund raising - food |
| Enterprise | $404.80 | 2011-10-04 | Car rental |
| Apple Store Computers | $401.54 | 2011-12-04 | software |
| Maria Arreola | $320.00 | 2011-11-30 | salary |
| Maria Arreola | $320.00 | 2011-10-31 | payroll |
| Maria Arreola | $320.00 | 2011-12-31 | salary |
| Subway | $307.89 | 2011-12-04 | meals/volunteers |
| Southwest Airlines | $286.40 | 2011-11-04 | Air fare - candidate |
| Cricket | $274.00 | 2011-10-04 | Phone bank |
| Active Transport Alliance | $260.44 | 2011-11-30 | donation |
| Walgreens | $209.33 | 2011-12-31 | xmas supplies for sr citizens event |
| Panaderia Nuevo Leon, Inc | $209.00 | 2011-11-02 | mtg |
| Staples Office Supplies | $201.72 | 2011-12-04 | Office supplies |
| Satelite Sports Cafe | $201.20 | 2011-10-31 | mtg |
| 312 Chicago Cafe | $175.41 | 2011-10-04 | mtg |
| Los Aztecas Restaurant | $174.50 | 2011-12-31 | mtg |
| Simone's | $174.41 | 2011-10-01 | mtg |
| Sing Tao Newspapers New York Ltd | $168.00 | 2011-11-09 | Ad book |
| Honky Tonk Barbeque | $167.73 | 2011-10-01 | volunteers |
| Paychex, Inc. | $164.36 | 2011-11-30 | payroll service |