Quarterly
Filed Doc ID: 471185 | Committee: Joseph Berrios, 31st Ward Committeeman
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 6 |
| Signer | Joseph Berrios |
Receipts (3 | $2,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Urban Real Estate Research | $1,250.00 | 2012-05-05 | |
| Romanoff & Dickett | $1,000.00 | 2012-04-25 | |
| Cook County Democratic Party | $500.00 | 2012-04-02 |
Expenditures (27 | $11,101.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lazos Tacos, Inc. | $2,500.00 | 2012-04-06 | staff meeting |
| Jennifer Kim | $1,216.50 | 2012-04-16 | Consulting |
| 1010 Waveland Corp. | $1,000.00 | 2012-05-08 | fundraiser |
| Xerox | $896.51 | 2012-04-24 | Lease payment |
| Ally Bank | $833.57 | 2012-04-10 | Lease payment |
| Ally Bank | $833.57 | 2012-05-11 | Lease payment |
| AT & T | $419.29 | 2012-05-22 | Utilities |
| AT & T | $367.57 | 2012-04-02 | Utilities |
| Polish Daily News | $365.00 | 2012-04-16 | Advertising - newspaper |
| ComEd | $326.46 | 2012-06-25 | Utilities |
| ComEd | $308.83 | 2012-04-26 | Utilities |
| Polish American Assoc. | $300.00 | 2012-04-16 | donation |
| ComEd | $277.63 | 2012-04-02 | Utilities |
| ComEd | $266.50 | 2012-05-22 | Utilities |
| Xerox | $256.72 | 2012-05-31 | equipment lease |
| Avaya, Inc. | $157.62 | 2012-04-16 | phone rental |
| Avaya, Inc. | $157.62 | 2012-05-17 | phone lease |
| Avaya, Inc. | $157.62 | 2012-06-18 | phone lease |
| People's Gas | $97.41 | 2012-04-24 | Utilities |
| People's Gas | $56.16 | 2012-06-22 | Utilities |
| Presto X | $54.10 | 2012-05-22 | Exterminator |
| Presto X | $53.94 | 2012-06-28 | Exterminator |
| Presto X | $53.94 | 2012-04-24 | Exterminator |
| Presto X | $53.46 | 2012-04-10 | Exterminator |
| People's Gas | $43.07 | 2012-05-29 | Utilities |
| People's Gas | $39.34 | 2012-05-22 | Utilities |
| Xerox | $8.63 | 2012-04-02 | supplies |