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 |
|---|
Expenditures (159 | $48,633.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple Store Computers | $160.55 | 2011-10-04 | software |
| Cricket | $160.00 | 2011-11-04 | Phone bank |
| Greek Islands Restraunt | $155.97 | 2011-10-04 | mtg |
| Paychex, Inc. | $151.36 | 2011-12-31 | payroll services |
| Paychex, Inc. | $151.36 | 2011-10-31 | payroll service |
| McCormick & Schmick's | $150.92 | 2011-10-01 | mtg |
| Teleflora | $142.68 | 2011-11-04 | condolences |
| 120 N. LaSalle Valet Park | $142.00 | 2011-12-04 | parking |
| 312 Chicago Cafe | $141.96 | 2011-10-04 | MTG |
| Chef Petros | $129.27 | 2011-11-30 | mtg |
| City of Chicago Parking Meters | $122.00 | 2011-11-04 | parking |
| First Bank of the Americas | $119.75 | 2011-11-30 | Bank charges |
| La Fontanella Restaurant | $117.36 | 2011-11-30 | mtg |
| IGNOTZ Restraunt | $116.85 | 2011-11-04 | mtg |
| Standard Parking | $116.00 | 2011-11-04 | parking |
| IGNOTZ Restraunt | $112.56 | 2011-10-04 | mtg |
| Verizon Wireless | $111.32 | 2011-12-31 | Cell phone |
| Verizon Wireless | $111.09 | 2011-11-30 | Cell phone |
| Verizon Wireless | $110.98 | 2011-10-31 | computer access |
| La Fontanella Restaurant | $108.56 | 2011-11-30 | mtg |
| Standard Parking | $104.00 | 2011-10-04 | parking |
| Wishbone Restaurant | $102.12 | 2011-11-30 | mtg |
| Wishbone Restaurant | $100.30 | 2011-11-04 | mtg |
| Constant Contact | $97.19 | 2011-12-14 | emailing |
| Wishbone Restaurant | $90.08 | 2011-12-04 | mtg |
| City of Chicago Parking Meters | $88.45 | 2011-10-04 | PARKING |
| Exxon Gas | $88.00 | 2011-10-04 | Gasoline |
| 312 Chicago Cafe | $87.85 | 2011-10-04 | mtg |
| City of Chicago Parking Meters | $81.50 | 2011-12-31 | parking |
| Teleflora | $81.34 | 2011-10-04 | condolences |
| Chef Petros | $78.90 | 2011-12-31 | mtg |
| La Fontanella Restaurant | $78.00 | 2011-10-31 | mtg |
| Marathon | $75.72 | 2011-10-04 | Gasoline |
| McDonalds Corporation | $75.40 | 2011-10-31 | volunteers |
| Constant Contact | $74.38 | 2011-11-04 | emailing |
| Constant Contact | $74.38 | 2011-10-04 | emailing |
| Paychex, Inc. | $70.18 | 2011-11-30 | payroll taxes |
| Paychex, Inc. | $70.18 | 2011-10-31 | payroll taxes |
| Paychex, Inc. | $70.18 | 2011-12-31 | payroll taxes |
| Marathon | $69.73 | 2011-10-04 | Gasoline |
| Marathon | $68.84 | 2011-12-04 | Gasoline |
| Shell Oil | $66.95 | 2011-10-04 | Gasoline |
| McDonalds Corporation | $66.37 | 2011-11-30 | volunteers |
| Shell Oil | $66.29 | 2011-10-04 | Gasoline |
| IGNOTZ Restraunt | $65.86 | 2011-12-04 | mtg |
| Le Peep Restaurant | $65.64 | 2011-12-31 | mtg |
| Marathon | $65.42 | 2011-10-04 | Gasoline |
| Teleflora | $63.73 | 2011-12-04 | get well |
| Sprint | $62.14 | 2011-11-30 | wirelss access |
| Sprint | $62.14 | 2011-10-31 | computer access |