Quarterly
Filed Doc ID: 463941 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 29 |
| Signer | Grace Perales |
Receipts (61 | $84,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rubin Brothers, Inc | $10,000.00 | 2012-03-06 | |
| 2229 S Halsted LLC | $5,000.00 | 2012-03-23 | |
| Rose Worldwide, Inc | $5,000.00 | 2012-03-23 | |
| Friends of Michael Alvarez | $5,000.00 | 2012-03-23 | |
| Reyes, Kurson | $4,000.00 | 2012-03-23 | |
| Hunter Parking, Inc | $2,500.00 | 2012-03-23 | |
| MSC Chicago, LLC | $2,500.00 | 2012-03-30 | |
| d'Escoto Inc | $2,500.00 | 2012-03-23 | |
| Victor J Cacciatore, Atty at Law | $2,500.00 | 2012-03-23 | |
| Cacciatore & Company | $2,500.00 | 2012-03-23 | |
| Elgin Sweeping Services | $2,500.00 | 2012-03-23 | |
| Congressman George W Collins Apts | $2,500.00 | 2012-03-30 | |
| Jose F. Diaz | $2,500.00 | 2012-03-23 | |
| Peter Cacciatore | $2,500.00 | 2012-03-23 | |
| Joseph P Cacciatore | $2,500.00 | 2012-03-23 | |
| 23rd Wentworth LLC | $2,000.00 | 2012-03-23 | |
| Hop Kee, Inc | $2,000.00 | 2012-03-23 | |
| Robert Bakula | $1,500.00 | 2012-03-06 | |
| Preferred Freezer Services of Chicago | $1,500.00 | 2012-03-23 | |
| Alec Cotsi | $1,500.00 | 2012-03-23 | |
| Epaminondas Kourkouvis | $1,500.00 | 2012-03-23 | |
| Foley & Lardner LLP | $1,500.00 | 2012-03-06 | |
| Edward Diamond | $1,000.00 | 2012-03-23 | |
| CAI | $1,000.00 | 2012-03-30 | |
| ASA of Chicago PAC | $1,000.00 | 2012-03-23 | |
| Chitown Sports Facilities | $1,000.00 | 2012-03-23 | |
| Chitown Sports Facilities | $1,000.00 | 2012-03-23 | |
| Isaura Zavala | $600.00 | 2012-03-23 | |
| Alexandra Alexopoulox | $500.00 | 2012-03-23 | |
| Daley And George, Ltd | $500.00 | 2012-03-23 | |
| Superior Management, Inc | $500.00 | 2012-03-23 | |
| Ivy Garden Learning Center | $500.00 | 2012-03-23 | |
| Chicagoland Apartments Association | $500.00 | 2012-03-23 | |
| City Garden Early Childhood Center | $500.00 | 2012-03-23 | |
| Chicago Regional Council of Carpenters | $500.00 | 2012-03-23 | |
| Reggio's Pizza Express III, Inc | $500.00 | 2012-03-23 | |
| Q.C. Enterprises, Inc. | $500.00 | 2012-03-23 | |
| Christ Panos Foods Corporation | $500.00 | 2012-03-30 | |
| Reflection Window Company, LLC | $500.00 | 2012-03-23 | |
| Simone's | $500.00 | 2012-03-23 | |
| Spiridon Tsapares | $500.00 | 2012-03-23 | |
| Raymond M. Chin | $500.00 | 2012-03-14 | |
| Committee To Elect Laura C. Liu | $500.00 | 2012-03-30 | |
| Hing Kee, Inc | $500.00 | 2012-03-30 | |
| Patricia Saldana Natke | $450.00 | 2012-03-13 | |
| Den Consstruction Management | $450.00 | 2012-03-23 | |
| Joanna Kappale | $300.00 | 2012-03-12 | |
| Jose J Jara | $300.00 | 2012-03-23 | |
| Jennifer Noe | $300.00 | 2012-03-13 | |
| SIMS Metal Management | $300.00 | 2012-03-23 |
Expenditures (192 | $54,261.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Centro Sin Fronteras | $5,000.00 | 2012-03-26 | donation |
| Kevron Printing & Mailing | $3,668.53 | 2012-01-03 | Printing |
| AT&T Wireless | $2,951.14 | 2012-01-04 | cell phones |
| Daniel Solis | $2,900.00 | 2012-02-04 | services rendered |
| Luna Roja | $2,000.00 | 2012-03-19 | website development |
| Grace Perales | $2,000.00 | 2012-02-29 | services rendered |
| NGP VAN | $1,880.00 | 2012-01-20 | fundraising-software |
| May Street Cafe | $1,681.84 | 2012-01-03 | Fund raising - food |
| Daniel Solis | $1,400.00 | 2012-03-31 | services rendered |
| Daniel Solis | $1,400.00 | 2012-01-30 | services rendered |
| AT & T | $1,197.76 | 2012-03-31 | Telephones |
| Tampico Graphics | $1,162.40 | 2012-03-29 | Printing |
| AT & T | $910.22 | 2012-02-04 | telephone |
| Best Buy | $906.43 | 2012-02-04 | Computer - purchase |
| Volaris Airlines | $894.84 | 2012-03-04 | Air fare - candidate |
| NGP VAN | $705.00 | 2012-03-19 | fundraising software |
| Chrysler Financial Corp. | $699.58 | 2012-02-29 | Car lease payment |
| Chrysler Financial Corp. | $699.58 | 2012-01-30 | Car lease payment |
| Chrysler Financial Corp. | $699.58 | 2012-03-31 | Car lease payment |
| Howard & Howard Law for Business | $675.00 | 2012-01-20 | Legal fees |
| AT&T Wireless | $629.68 | 2012-03-04 | Telephone polling |
| Alivio Medical Center | $600.00 | 2012-01-20 | donation |
| Chicago Chinatown Chamber of Commerce | $600.00 | 2012-01-20 | Float/Chinese New Year Parade |
| Chinatown Cafe Restaurant | $590.00 | 2012-02-24 | xmas lunch in chinatown |
| Cotsco Wholesale Grocery Stores | $565.37 | 2012-02-04 | party supplies/senior's locations |
| Pilsen Athletic Conference | $550.00 | 2012-03-01 | donation |
| Chase Bank | $516.00 | 2012-03-31 | Bank charges |
| State Board of Elections | $500.00 | 2012-02-01 | penalty |
| Yellow Pages Prime | $498.99 | 2012-03-19 | Subscription |
| East Bank Club | $494.95 | 2012-03-19 | staff retreat |
| Exchange Pages | $489.00 | 2012-01-20 | Advertising - magazine |
| Crowne Plaza | $404.99 | 2012-01-30 | Lodging - candidate |
| Paychex, Inc. | $365.37 | 2012-02-29 | payroll service |
| Maria Arreola | $320.01 | 2012-01-30 | Staff salaries |
| Maria Arreola | $320.00 | 2012-03-31 | salary |
| Maria Arreola | $320.00 | 2012-02-29 | salary |
| Robert Klunk | $300.00 | 2012-03-20 | Election day - pollwatchers |
| Liz Mudd Iozzo Photography | $250.00 | 2012-01-25 | Advertising - magazine |
| Dvorak ark Seniors | $250.00 | 2012-01-20 | donation |
| BB Linen | $241.51 | 2012-01-03 | fundraising |
| De Tour Studio | $240.00 | 2012-02-02 | design |
| World Journal | $216.00 | 2012-03-19 | Ad book |
| World Journal | $216.00 | 2012-02-24 | Ad book |
| Benny's Pizza | $203.00 | 2012-02-04 | meals/volunteers |
| Vicente Sanchez, Jr. | $200.00 | 2012-03-20 | Election day - pollwatchers |
| China Journal | $200.00 | 2012-03-19 | Advertising - newspaper |
| Danny Moy | $200.00 | 2012-03-20 | Election day - pollwatchers |
| Marvin Tang | $200.00 | 2012-03-20 | Election day - pollwatchers |
| Art Buddha Eng | $200.00 | 2012-03-20 | Election day - pollwatchers |
| Pipers Alley | $189.00 | 2012-01-30 | mtg |