Quarterly
Filed Doc ID: 471686 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 24 |
| Signer | Mary Hahne |
Receipts (166 | $93,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith Benson | $5,000.00 | 2012-06-19 | |
| Novak Construction Company | $5,000.00 | 2012-06-19 | |
| View Chicago LLC | $5,000.00 | 2012-04-16 | |
| Lester Quam Family 1997 Irrevocable Trust | $5,000.00 | 2012-06-19 | |
| Friends of Michael Alvarez | $2,500.00 | 2012-06-19 | |
| Cermak Produce No. 6 Inc. | $2,250.00 | 2012-06-19 | |
| Peter D. Zaper | $1,500.00 | 2012-06-19 | |
| Bruce Liimatainen | $1,500.00 | 2012-06-19 | |
| Union Pacific Railroad Co. | $1,500.00 | 2012-06-19 | |
| A. Finkl & Sons Co. | $1,500.00 | 2012-06-19 | |
| Aurora Fresh Market Inc. | $1,500.00 | 2012-06-19 | |
| Carlo Scianna | $1,050.00 | 2012-06-19 | |
| Gary Medina | $1,000.00 | 2012-06-19 | |
| Thermek Inc. | $1,000.00 | 2012-06-19 | |
| G & A Construction & Development Inc. | $1,000.00 | 2012-06-19 | |
| MAT Waste / Northwest Inc. | $1,000.00 | 2012-06-29 | |
| Thomas J. Pozdol | $1,000.00 | 2012-06-19 | |
| Chicago Tempered Glass Inc. | $1,000.00 | 2012-06-19 | |
| Lichter Realty Inc. | $1,000.00 | 2012-06-19 | |
| Pharmacy One Plus | $750.00 | 2012-06-05 | |
| Daniel Stralka | $750.00 | 2012-05-17 | |
| Construc. & Gen. Laborers Distr. Council PAC | $750.00 | 2012-05-24 | |
| Brian Gamache | $750.00 | 2012-05-23 | |
| Teamsters Local Union #700 PAC | $750.00 | 2012-05-31 | |
| James Rey | $750.00 | 2012-06-05 | |
| Elgin Sweeping Services | $750.00 | 2012-06-11 | |
| Charles J. DeVriendt | $750.00 | 2012-06-11 | |
| Roger Hausen | $750.00 | 2012-06-05 | |
| Friends of Luis Arroyo | $750.00 | 2012-06-11 | |
| Sheehan & Norton PC | $750.00 | 2012-06-11 | |
| George Burciaga | $750.00 | 2012-06-11 | |
| Construc. & Gen. Laborers Distr. Council PAC | $750.00 | 2012-06-19 | |
| Tony Cortez | $600.00 | 2012-06-11 | |
| Lichter Realty Inc. | $500.00 | 2012-06-05 | |
| St. Marys Cement Inc. (US) | $500.00 | 2012-06-05 | |
| Dejurs Enterprises Inc. | $500.00 | 2012-05-11 | |
| European Mirror and Glass Co. | $500.00 | 2012-06-05 | |
| Joseph Gabellini | $500.00 | 2012-06-05 | |
| Christy Webber Landscapes | $500.00 | 2012-05-31 | |
| N.W.N. Corp. | $500.00 | 2012-05-11 | |
| Traspasada Inc. | $500.00 | 2012-06-11 | |
| P. W. S. Environmental Inc. | $500.00 | 2012-06-11 | |
| DBA Minute Man Car Wash | $500.00 | 2012-05-17 | |
| Local 134 - P A C | $500.00 | 2012-05-23 | |
| Novak Construction Company | $500.00 | 2012-05-11 | |
| Joseph Gabellini | $500.00 | 2012-06-19 | |
| J & E 2922-24 Corp. | $500.00 | 2012-06-05 | |
| Realis Consulting Group LLC | $500.00 | 2012-06-11 | |
| Comcast | $500.00 | 2012-06-11 | |
| Avenue Auto Sales Inc. | $500.00 | 2012-05-31 |
Expenditures (47 | $38,577.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $26,799.66 | 2012-06-08 | Ward Dinner |
| BP - Amoco | $1,105.76 | 2012-06-29 | Monthly Service |
| BP - Amoco | $1,072.01 | 2012-04-20 | Monthly Service |
| BP - Amoco | $1,061.14 | 2012-05-24 | Monthly Service |
| U. S. Postal Office | $900.00 | 2012-05-07 | Postage |
| Music Express Inc. | $750.00 | 2012-06-08 | D.J. Ward Dinner |
| Apple Stores Lincoln Park | $585.80 | 2012-05-24 | New Programs |
| Ross Printing Co. | $425.00 | 2012-06-06 | Printing |
| White Eagle Restaurant | $400.00 | 2012-06-08 | Tip for(4) Bartenders |
| Staples | $366.28 | 2012-05-03 | Office Supplies |
| Costco | $348.89 | 2012-04-21 | Janitorial & Office Supplies |
| Costco | $335.25 | 2012-06-26 | Janitorial Supplies |
| Staples Office | $334.50 | 2012-04-04 | Office Supplies |
| Sam's Club | $327.29 | 2012-05-04 | Janitorial Supplies |
| Ross Printing Co. | $304.00 | 2012-06-19 | Printing |
| Hostricity Internet Service | $299.99 | 2012-05-15 | Web Page |
| Addison Mini Mart | $228.50 | 2012-05-04 | Gas & 4 cases of water |
| K-Mart | $217.87 | 2012-05-18 | Janitorial Supplies |
| Office Max #206 | $217.86 | 2012-05-18 | Office Supplies |
| Office Max | $184.47 | 2012-04-12 | Office Supplies |
| Ross Printing Co. | $173.00 | 2012-05-01 | Printing |
| COMCAST | $127.45 | 2012-04-06 | Monthly Service |
| COMCAST | $127.45 | 2012-05-15 | Monthly Service |
| COMCAST | $127.45 | 2012-06-19 | Monthly Service |
| Exxonmobil Service | $125.32 | 2012-05-01 | Gas |
| A T & T | $121.48 | 2012-06-02 | Monthly Service |
| A T & T | $117.55 | 2012-05-01 | Monthly Service |
| City Of Chicago | $100.00 | 2012-06-19 | Parking Ticket |
| A T & T | $92.84 | 2012-06-26 | Monthly Service |
| Wal-Mart | $90.72 | 2012-05-31 | Janitorial Supplies |
| Wal-Mart | $90.11 | 2012-05-26 | Janitorial Supplies |
| Exxonmobil Service | $78.59 | 2012-06-02 | Gas |
| Hinckley & Schmitt | $77.22 | 2012-06-19 | Monthly Service |
| City Of Chicago | $75.00 | 2012-06-19 | Parking Ticket |
| The Lock Up | $71.00 | 2012-05-15 | Storage |
| The Lock Up | $71.00 | 2012-04-20 | Storage |
| The Lock Up | $71.00 | 2012-06-19 | Storage |
| Ross Printing Co. | $70.00 | 2012-04-10 | Printing |
| Cook County Photocopy | $69.00 | 2012-05-15 | Monthly Service |
| Cook County Photocopy | $69.00 | 2012-04-06 | Monthly Service |
| Cook County Photocopy | $69.00 | 2012-06-19 | Monthly Service |
| U. S. Bank | $62.63 | 2012-06-14 | Service Charge |
| Office Max | $53.00 | 2012-05-07 | Office Supplies |
| U. S. Bank | $48.56 | 2012-04-13 | Service Charge |
| Hinckley & Schmitt | $45.52 | 2012-05-18 | Monthly Service |
| Hinckley & Schmitt | $45.46 | 2012-04-20 | Monthly Service |
| U. S. Bank | $44.22 | 2012-05-22 | Service Charge |