Quarterly
Filed Doc ID: 462536 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2012-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | In expenditures under Best Buy needed more specific purpose than Miscellaneous. And it appears that I violated Election Code 5/9 8 10 Section 9 7.5 by paiding a constituents Water Bill. Money was replaced on March 16 2012 |
| Signer | Mary Hahne |
Receipts (50 | $38,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cermak Produce No. 6 Inc. | $2,500.00 | 2011-07-14 | |
| Theodore A. Wynn | $2,500.00 | 2011-07-14 | |
| Friends of Michael Alvarez | $2,000.00 | 2011-07-14 | |
| Quam II Limited Partnership | $2,000.00 | 2011-07-14 | |
| Buse Inc. Dba Kuma's Corner | $2,000.00 | 2011-07-14 | |
| Hefter Industries Inc. | $1,850.00 | 2011-07-14 | |
| Recycling Systems Inc. | $1,500.00 | 2011-07-14 | |
| Peter D. Zaper | $1,500.00 | 2011-07-14 | |
| G & A Construction & Development | $1,500.00 | 2011-07-14 | |
| Anchor Mechanical Inc. | $1,500.00 | 2011-07-14 | |
| Brett Baron | $1,500.00 | 2011-07-14 | |
| Elgin Sweeping Services | $1,000.00 | 2011-07-14 | |
| Manzo's Ristorante | $1,000.00 | 2011-07-14 | |
| Gary Medina | $1,000.00 | 2011-07-14 | |
| Smith Dawson and Andrews Inc. | $1,000.00 | 2011-07-14 | |
| Chicago Association Of Realtors PAC | $1,000.00 | 2011-08-17 | |
| Midwest Generation EME LLC | $750.00 | 2011-07-26 | |
| Angeline J. Carney | $750.00 | 2011-07-11 | |
| Charles J. DeVriendt | $750.00 | 2011-07-11 | |
| D'Agostino Auto Service Inc. #4 | $750.00 | 2011-07-26 | |
| Construction & General Laborers Distr. Council PAC | $750.00 | 2011-07-11 | |
| Dennis Sharkey | $750.00 | 2011-07-14 | |
| Walgreens | $500.00 | 2011-09-21 | |
| Global Solutions Group LLC | $500.00 | 2011-07-11 | |
| O'Briens Restaurant /P.J. Wells Bar & Grill | $500.00 | 2011-07-11 | |
| 2837-55 Irving Park LLC | $500.00 | 2011-07-11 | |
| G & V Construction Co. Inc. | $500.00 | 2011-07-11 | |
| Lichter Realty Inc. | $500.00 | 2011-07-11 | |
| Avenue Auto Sales Inc. | $500.00 | 2011-07-26 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2011-08-04 | |
| Parkway Elevators Inc. | $500.00 | 2011-07-11 | |
| Dennis Sharkey | $450.00 | 2011-07-14 | |
| Anita Chron | $425.00 | 2011-08-17 | |
| Illinois Governmental Consulting Group LLC | $400.00 | 2011-07-11 | |
| Anita Chron | $300.00 | 2011-09-21 | |
| Mauricio Araujo | $300.00 | 2011-07-11 | |
| Angie's Bar & Grill | $300.00 | 2011-09-21 | |
| Eric J. Bonano | $250.00 | 2011-07-11 | |
| GSG Consultings Inc. | $250.00 | 2011-07-11 | |
| Eric J. Bonano | $250.00 | 2011-07-11 | |
| Best Imaging Solutions Inc. | $200.00 | 2011-07-11 | |
| Larry Pianto | $200.00 | 2011-07-11 | |
| Chicago Food Corp | $200.00 | 2011-08-04 | |
| Anita Chron | $150.00 | 2011-07-11 | |
| Anita Chron | $150.00 | 2011-07-26 | |
| Dewey F. Ritenour | $125.00 | 2011-07-26 | |
| Dewey F. Ritenour | $125.00 | 2011-07-11 | |
| Dewey F. Ritenour | $125.00 | 2011-07-11 | |
| Dewey F. Ritenour | $125.00 | 2011-08-04 | |
| Dewey F. Ritenour | $125.00 | 2011-08-17 |
Expenditures (116 | $17,762.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Postal Office | $2,200.00 | 2011-09-09 | Postage - Fundraiser |
| BP - Amoco | $1,335.06 | 2011-07-22 | Monthly Service |
| BP - Amoco | $1,281.72 | 2011-08-23 | Monthly Service |
| BP - Amoco | $1,232.04 | 2011-09-21 | Monthly Service |
| J. C. Mechanical | $925.00 | 2011-08-29 | New Motor & Labor |
| State Farm Insurance Co. | $706.00 | 2011-08-26 | Insurance for Ward Office |
| Robert J. Vasquez | $692.00 | 2011-07-26 | Photos - Ward Dinner |
| Sam's Club | $501.12 | 2011-08-29 | Supplies for Back to School Fair |
| XPEDX Corporation | $400.00 | 2011-07-26 | Office Supplies |
| Home Depot | $393.94 | 2011-08-16 | Chain Saw |
| Office Max | $365.11 | 2011-09-01 | Office Supplies |
| La Scarola Restaurant | $353.16 | 2011-08-23 | Promotional Cost |
| Costco | $351.36 | 2011-07-26 | Janitorial & Office Supplies |
| 17TH Dist Advisory Committee | $300.00 | 2011-08-25 | sponsorship 2 holes golfing |
| Costco | $256.46 | 2011-09-21 | Block Party Items |
| Office Max | $252.59 | 2011-08-01 | Office Supplies |
| Ashland Addison Florist Co. | $241.12 | 2011-09-29 | Flowers |
| Best Buy | $237.88 | 2011-08-16 | Printer |
| Ashland Addison Florist Co. | $236.11 | 2011-08-04 | Flowers |
| Ashland Addison Florist Co. | $206.35 | 2011-09-09 | Flowers |
| David Koehler | $200.00 | 2011-07-26 | Wedding Gift |
| Justin Malave | $200.00 | 2011-08-04 | Block Party |
| City of Chicago - Dept. of Water | $184.68 | 2011-07-28 | Water Bill - Consituent |
| Office Max #206 | $184.42 | 2011-08-23 | Office Supplies |
| Sam's Club | $152.04 | 2011-07-01 | Office & Janitorial Supplies |
| Levenger | $151.57 | 2011-09-21 | Office Supplies |
| XPEDX Corporation | $146.89 | 2011-08-01 | Office Supplies |
| Exxonmobil Service | $143.25 | 2011-08-29 | Gas |
| Allstate Arena | $130.00 | 2011-08-16 | Concert Tickets |
| Allstate Arena | $130.00 | 2011-09-21 | Concert Tickets |
| Allstate Arena | $130.00 | 2011-08-16 | Concert Tickets |
| Exxonmobil Service | $129.32 | 2011-07-01 | Gas |
| Exxonmobil Service | $127.72 | 2011-07-28 | Gas |
| Office Max | $126.19 | 2011-07-09 | Office Supplies |
| COMCAST | $122.00 | 2011-09-09 | Monthly Service |
| COMCAST | $122.00 | 2011-08-10 | Monthly Service |
| COMCAST | $122.00 | 2011-07-13 | Monthly Service |
| A T & T | $121.29 | 2011-07-26 | Monthly Service |
| Edible Arrangements | $119.63 | 2011-07-26 | Promotional Cost |
| A T & T | $116.98 | 2011-08-29 | Monthly Service |
| Edible Arrangements | $115.24 | 2011-08-01 | Promotional Cost |
| Office Max | $114.97 | 2011-07-13 | Office Supplies |
| Staples | $105.19 | 2011-08-23 | Back School Fair |
| Staples | $105.19 | 2011-09-21 | Office Supplies |
| Peter Lebron | $100.00 | 2011-07-13 | Birthday Gift |
| Peter Lebron | $100.00 | 2011-08-01 | Retirement Party |
| U. S. Bank | $85.45 | 2011-07-15 | Service Charge |
| XPEDX Corporation | $77.07 | 2011-08-23 | Back School Fair |
| XPEDX Corporation | $77.07 | 2011-09-09 | Back School Fair- Crayolas |
| XPEDX Corporation | $71.81 | 2011-07-13 | Office Supplies |