Quarterly
Filed Doc ID: 456076 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2012-02-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Additional information needed to be reported |
| Signer | Gardner E McFadden, Sr |
| Submitter | Shirley Taetle |
Receipts (30 | $18,197.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gilbert Iron & Steel LLC | $2,500.00 | 2011-11-21 | |
| ELH Partners LLC | $1,500.00 | 2011-11-09 | |
| Forman Mills Inc | $1,500.00 | 2011-11-09 | |
| Planet Fitness LLC | $1,500.00 | 2011-11-09 | |
| A T & T | $1,000.00 | 2011-11-18 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2011-10-04 | |
| BMO Harris Bank N.A. | $1,000.00 | 2011-10-19 | |
| UJAMAA Construction Inc | $750.00 | 2011-12-09 | |
| Friends of Michael Alvarez | $500.00 | 2011-10-04 | |
| Area Wide Realty | $500.00 | 2011-10-04 | |
| Chicago Association of Realtors PAC | $500.00 | 2011-11-18 | |
| Comcast Financial Agency Corp | $500.00 | 2011-11-18 | |
| Market Contracting Svcs Inc | $500.00 | 2011-10-17 | |
| Green Electric | $500.00 | 2011-11-21 | |
| Solidarity Party IBEW Local #134 | $500.00 | 2011-12-09 | |
| All State Insurance | $497.93 | 2011-12-07 | Refund |
| Graham C Grady | $250.00 | 2011-10-04 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2011-10-04 | |
| Shashikant & Bhasker Inc | $250.00 | 2011-10-12 | |
| Carl Erickson | $250.00 | 2011-10-13 | |
| S and M Electric Inc | $250.00 | 2011-10-17 | |
| A-One Group Ltd | $250.00 | 2011-10-17 | |
| D.A.M. Plumbing Inc | $250.00 | 2011-10-17 | |
| RAM Mechanical Services Inc | $250.00 | 2011-10-17 | |
| Sharlen Electric Company | $250.00 | 2011-10-17 | |
| Glass Designers Inc | $250.00 | 2011-11-09 | |
| Walgreens | $250.00 | 2011-11-18 | |
| Metropolitan Fire Protection Inc | $250.00 | 2011-11-18 | |
| Instantwhip-Chicago Inc | $250.00 | 2011-11-18 | |
| Powers & Sons Construction Company, Inc | $200.00 | 2011-12-27 |
Expenditures (60 | $34,730.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal-Mart | $4,203.84 | 2011-11-29 | Turkeys |
| Wal-Mart | $4,000.00 | 2011-11-09 | Turkeys |
| Sportservice-Soldier Field | $1,966.63 | 2011-10-13 | Football Classic |
| Latonya Mitts Enterprises | $1,500.00 | 2011-10-08 | Contract training for Young Democrats |
| All State Insurance | $1,074.87 | 2011-10-18 | Insurance |
| Reza's Restaurant | $1,000.00 | 2011-10-01 | Fund raising - food |
| A T & T | $933.37 | 2011-11-08 | Telephone |
| Travis Realty | $900.00 | 2011-11-08 | rent |
| Travis Realty | $900.00 | 2011-11-16 | rent |
| Travis Realty | $900.00 | 2011-11-08 | rent |
| Travis Realty | $900.00 | 2011-11-16 | rent |
| Travis Realty | $900.00 | 2011-12-07 | rent |
| Mary Phillips | $852.00 | 2011-12-07 | outside services |
| A T & T | $797.26 | 2011-11-08 | Telephone |
| Ally Financial | $691.42 | 2011-10-21 | auto expense |
| Ally Financial | $691.42 | 2011-11-16 | auto expense |
| Ally Financial | $691.42 | 2011-12-16 | auto expense |
| American Campaigns | $685.00 | 2011-12-06 | Printing |
| U S Postal Service | $651.00 | 2011-11-15 | Postage |
| Shirley Taetle | $625.00 | 2011-10-21 | Accounting fees |
| Anthony Dismupes | $550.06 | 2011-11-19 | services rendered |
| Central Parking System | $500.00 | 2011-10-21 | auto expense |
| Hallagan Business Machines | $500.00 | 2011-11-16 | Maintenance |
| Cordial Greetings | $460.61 | 2011-12-07 | Christmas Cards |
| A T & T | $406.69 | 2011-12-16 | Telephone |
| Quill Corporation | $363.60 | 2011-10-19 | Office supplies |
| R & K Supplies Inc | $335.00 | 2011-10-21 | Office supplies |
| R & K Supplies Inc | $335.00 | 2011-12-16 | Office supplies |
| R & K Supplies Inc | $335.00 | 2011-10-01 | Office supplies |
| Allstate Indemnity Co | $330.16 | 2011-10-05 | Insurance |
| A T & T | $329.86 | 2011-11-16 | Telephone |
| Office Depot | $319.94 | 2011-12-08 | Office supplies |
| James Gridges | $300.00 | 2011-12-10 | DJ for Christmas Volunteer Party |
| The Voice Newspapers | $280.00 | 2011-12-07 | Advertising - newspaper |
| A T & T | $273.77 | 2011-11-16 | Telephone |
| J & J Fish | $262.00 | 2011-11-19 | Turkey Day Luncheon |
| A T & T | $250.58 | 2011-11-16 | Telephone |
| Charlene Marsh | $250.00 | 2011-10-05 | Contribution returned NSF |
| Potpourri Furniture Liquidators DBA Landmark Restaurant and Deli | $250.00 | 2011-12-10 | Fashion Show Event |
| Central Parking System | $250.00 | 2011-12-07 | auto expense |
| Central Parking System | $240.00 | 2011-11-16 | parking |
| Quill Corporation | $229.50 | 2011-11-28 | Office supplies |
| J & J Fish | $225.00 | 2011-12-17 | Christmas Party |
| Unforgettable Edibles | $200.00 | 2011-10-21 | Budget Hearing Expense |
| Target Insyght | $200.00 | 2011-10-01 | Professional Fees |
| Great America Leasing Co | $197.60 | 2011-10-19 | copier lease |
| Great America Leasing Co | $197.60 | 2011-11-16 | copier rental |
| Alice's Soul Food Restaurant | $175.00 | 2011-10-01 | Breakfast meeting |
| Peoples Gas | $171.33 | 2011-12-07 | Utilities |
| Victor's Pizza | $165.40 | 2011-12-16 | Christmas Party |