Quarterly

Filed Doc ID: 456076 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2012-02-01
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages14
AmendedYes
ClarificationAdditional information needed to be reported
SignerGardner E McFadden, Sr
SubmitterShirley Taetle

Receipts (30 | $18,197.93)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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