Quarterly
Filed Doc ID: 471706 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 27 |
| Signer | Grace Perales |
Receipts (40 | $48,415.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Terrence A. Hunt | $5,000.00 | 2012-04-09 | |
| Mexico Market Place | $5,000.00 | 2012-06-04 | |
| Bottoms Up Vending | $3,000.00 | 2012-04-09 | |
| SmartDigital Subsidiary Inc | $3,000.00 | 2012-06-04 | |
| SmarTECH.net | $2,500.00 | 2012-06-07 | |
| General Iron Industires Inc | $2,500.00 | 2012-04-13 | |
| Battaglia Distributing Co | $2,500.00 | 2012-04-30 | |
| Amigo Loan Company | $2,500.00 | 2012-06-04 | |
| Comcast Financial Agency | $1,500.00 | 2012-04-13 | |
| Fremont Square LLC | $1,500.00 | 2012-06-11 | |
| Barry Schain | $1,500.00 | 2012-04-09 | |
| View Chicago, LLC | $1,500.00 | 2012-06-04 | |
| V & V Supremo Foods, Inc | $1,500.00 | 2012-04-30 | |
| Patrick T. Izzo | $1,000.00 | 2012-04-09 | |
| Meikem Supply Inc | $1,000.00 | 2012-04-09 | |
| Citizens to Elect Committeeman William J Banks Election Committee | $1,000.00 | 2012-06-11 | |
| Griffin & Wolfberg Ltd | $1,000.00 | 2012-06-11 | |
| RLM Management Group Ltd | $1,000.00 | 2012-06-11 | |
| George Burciaga | $1,000.00 | 2012-06-04 | |
| Pedro J. Cevallos-Candau | $750.00 | 2012-06-04 | |
| First American Bank | $565.00 | 2012-04-13 | |
| Tropical Meat Company | $500.00 | 2012-04-13 | |
| BlueStone | $500.00 | 2012-06-11 | |
| Cristina Foods, Inc | $500.00 | 2012-06-04 | |
| Lopez And Company CPAS LTD | $500.00 | 2012-06-04 | |
| MR Properties llc | $500.00 | 2012-06-11 | |
| James Avgeris | $500.00 | 2012-06-08 | |
| Sam Elias | $500.00 | 2012-06-08 | |
| Jeffrey Hitz | $500.00 | 2012-06-08 | |
| Bruce L Shrake | $500.00 | 2012-06-11 | |
| Children's Academies of America, LLC | $500.00 | 2012-06-11 | |
| Richard Barr | $500.00 | 2012-06-11 | |
| Melendez Insurance Group Co | $300.00 | 2012-06-04 | |
| Crown Imports | $300.00 | 2012-06-11 | |
| Eric Y Chang | $250.00 | 2012-06-11 | |
| Kenig, Lindgren, O'Hara, Aboona INC | $250.00 | 2012-06-11 | |
| James Chittaro | $250.00 | 2012-06-08 | |
| Pedro J. Cevallos-Candau | $250.00 | 2012-06-11 | |
| M1 Properties Inc | $250.00 | 2012-06-11 | |
| Cataldo Family Enterprises LLC | $250.00 | 2012-06-11 |
Expenditures (214 | $99,331.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brittany Riordan | $19,777.50 | 2012-05-08 | Consulting |
| Brittany Riordan | $9,670.00 | 2012-06-08 | Consulting |
| Centro Sin Fronteras | $5,000.00 | 2012-04-11 | donation |
| Victor Gonzalez | $4,500.00 | 2012-05-31 | consultant |
| Green Planet Media, LLC | $3,100.00 | 2012-04-03 | Advertising - television |
| Ravisloe Country Club | $3,000.00 | 2012-05-15 | Golf outing |
| AT & T | $2,909.69 | 2012-04-15 | Telephones |
| Dot Press.US | $2,654.77 | 2012-04-23 | printing & mailing |
| Victor Gonzalez | $2,400.00 | 2012-05-16 | consultant |
| Daniel Solis | $2,000.00 | 2012-05-30 | services rendered |
| Daniel Solis | $2,000.00 | 2012-06-30 | services rendered |
| Grace Perales | $2,000.00 | 2012-05-30 | services rendered |
| Grace Perales | $2,000.00 | 2012-04-30 | services rendered |
| Daniel Solis | $1,600.00 | 2012-04-30 | services rendered |
| Mexican Administrators for Education | $1,500.00 | 2012-06-04 | donation/Dia De Los Ninos parade |
| AT & T | $1,186.93 | 2012-04-30 | Cell phone |
| AT&T Wireless | $1,139.66 | 2012-05-30 | Cell phone |
| AT&T Wireless | $1,138.63 | 2012-06-30 | Cell phone |
| Grace Perales | $1,000.00 | 2012-06-30 | services rendered |
| Grace Perales | $1,000.00 | 2012-06-15 | services rendered |
| Fernandez Auto Repair | $944.40 | 2012-05-30 | auto repair |
| Associated Attractions Enterpises Inc | $800.00 | 2012-06-22 | Pride Parade |
| United Airlines | $797.02 | 2012-05-15 | Air fare - candidate |
| Connie's Pizza | $722.27 | 2012-04-23 | Fund raising - food |
| NGP VAN | $705.00 | 2012-06-04 | Fundraising/online contributions |
| Chrysler Financial Corp. | $699.58 | 2012-05-30 | Car lease payment |
| Chrysler Financial Corp. | $699.58 | 2012-06-30 | Car lease payment |
| Chrysler Financial Corp. | $699.58 | 2012-04-30 | Car lease payment |
| BBQ King | $671.13 | 2012-05-15 | Fund raising - food |
| Konica Minolta Business | $650.04 | 2012-06-15 | Equipment - purchase |
| DeTour Studio | $640.00 | 2012-04-11 | design |
| Local 399-IUOE | $600.00 | 2012-06-19 | Golf outing |
| Service Master Clean | $540.00 | 2012-05-15 | cleaning services |
| St. Pauls | $500.00 | 2012-05-24 | donation |
| Gads Hill Center | $500.00 | 2012-04-04 | Ad book |
| BBJ Linens | $495.91 | 2012-04-23 | fundraising-linens |
| FTD | $487.44 | 2012-06-15 | condolences |
| Sports Authority | $477.59 | 2012-04-15 | uniforms |
| Halls Rentals | $468.03 | 2012-04-23 | fundraiser-tables & chairs |
| Benihana Restaurant | $466.51 | 2012-04-15 | Party - staff |
| Local 399-IUOE | $399.00 | 2012-06-19 | Golf outing |
| Golfsmith International | $376.84 | 2012-04-15 | Golf outing |
| Home Depot | $376.72 | 2012-06-15 | event supplies |
| Dunkin Donuts | $359.44 | 2012-06-15 | coffee/event |
| ComEd | $343.52 | 2012-06-04 | utility |
| Maria Arreola | $320.01 | 2012-06-30 | Staff salaries |
| Maria Arreola | $320.01 | 2012-04-30 | Staff salaries |
| Maria Arreola | $320.00 | 2012-05-30 | Staff salaries |
| AT&T Wireless | $308.48 | 2012-06-15 | Cell phone |
| AT & T | $308.18 | 2012-05-15 | phone |