Quarterly

Filed Doc ID: 463373 | Committee: Joseph Berrios, 31st Ward Committeeman

Document Information

Filed Date2012-04-16
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages14
SignerJoseph Berrios

Receipts (12 | $23,600.00)

DonorAmountDateDescription
31st Ward Democratic Org. $5,100.00 2012-01-09
Arnold G. Siegel Attorney at Law $2,000.00 2012-01-13
McCormick & Wagner $2,000.00 2012-01-13
Michael F. Baccash $2,000.00 2012-01-13
Robert M. Sarnoff $2,000.00 2012-01-13
Mitchell L. Klein $2,000.00 2012-01-13
Heilingoetter & Assoc. $2,000.00 2012-01-13
Leonard M. Schiller $2,000.00 2012-01-13
Flanagan/Bilton, LLC $2,000.00 2012-01-25
Dean Katsaros $1,000.00 2012-01-13
U. S. Heartland Property $1,000.00 2012-01-13
Committee to Elect Maureen E. Connors $500.00 2012-02-15

Expenditures (96 | $34,574.33)

PayeeAmountDatePurpose
Coalition for Better Government $5,000.00 2012-03-15 donation
Compass Media Group $4,791.62 2012-03-15 advertising
Stars and Stripes $2,294.25 2012-01-27 Promotional items
JRJ Consultants $1,592.12 2012-01-03 Consulting
La Prensa Newspaper $1,100.00 2012-02-28 Advertising - newspaper
Friends of Edwin Reyes $1,000.00 2012-03-16 donation
30th Ward Democratic Organization $1,000.00 2012-03-16 donation
Kwik Kopy $918.26 2012-01-30 Printing
Ally Bank $833.57 2012-02-02 Lease payment
Ally Bank $833.57 2012-03-06 Lease payment
Old Luxemburg Inn $566.50 2012-01-31 Meeting
PLCCA $500.00 2012-02-02 donation
Polish American Assoc. $500.00 2012-03-07 donation
Alvin Boutte $500.00 2012-01-26 Consulting
AT & T $404.76 2012-03-01 Utilities
AT & T $316.15 2012-02-02 Utilities
Mart Anthony $310.85 2012-01-14 Meeting
ComEd $310.37 2012-01-30 Utilities
Equality Illinois PAC $300.00 2012-02-02 donation
Friends of Iris Y. Martinez $300.00 2012-01-24 donation
CROE $300.00 2012-02-02 donation
Erie Cafe $268.61 2012-01-13 Meeting
Baptist Pastor Conference $265.00 2012-02-02 donation
ComEd $261.27 2012-02-23 Utilities
Xerox $256.12 2012-02-23 equipment lease
Non Stop Web Design $250.00 2012-03-15 Web Site maintenance
Mart Anthony $246.00 2012-02-02 Meeting
Keefer's $245.95 2012-02-06 Meeting
Porretta's Banquets $243.97 2012-02-11 Meeting
La Villa Restaurant $239.59 2012-01-28 Meeting
Greek Islands $234.04 2012-02-14 Meeting
Erie Cafe $227.88 2012-02-21 Meeting
People's Gas $218.45 2012-01-30 Utilities
Erie Cafe $213.01 2012-01-20 Meeting
Shell $208.00 2012-03-05 fuel
Mart Anthony $200.95 2012-01-02 Meeting
Shell $200.65 2012-01-20 fuel
The Regional News $200.00 2012-01-24 Advertising - newspaper
Atlas Stationers $186.00 2012-03-16 supplies
Erie Cafe $181.64 2012-01-03 Meeting
Erie Cafe $180.00 2012-01-06 Meeting
Sabatino's $175.85 2012-01-09 Meeting
Perez Meats $173.36 2012-02-29 event catering
Perez Restaurant $173.36 2012-02-29 Meeting
Mart Anthony $170.00 2012-01-13 Meeting
Mart Anthony $167.00 2012-02-29 Meeting
Mart Anthony $167.00 2012-02-29 Meeting
Mart Anthony $165.20 2012-03-09 Meeting
Avaya, Inc. $157.62 2012-03-15 phone lease
Avaya, Inc. $157.62 2012-02-13 phone lease