Quarterly

Filed Doc ID: 471706 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages27
SignerGrace Perales

Receipts (40 | $48,415.00)

DonorAmountDateDescription

Expenditures (214 | $99,331.84)

PayeeAmountDatePurpose
Nick Brazinsky Studios $300.00 2012-06-08 filming & editing of event
Staples Office Supplies $268.85 2012-06-15 Office supplies
Chase Bank $268.00 2012-06-30 Bank charges
Home Depot $249.94 2012-06-18 painting supplies/mural
Comcast $234.98 2012-06-30 cable
White Pines Golf $231.76 2012-05-30 Golf outing
Sound Investment $220.00 2012-04-23 Fundraising-sound system
312 Chicago Cafe $215.95 2012-06-15 mtg
Cricket $214.95 2012-05-15 Phone bank
Subway $200.63 2012-05-15 Meals
Menards $200.00 2012-04-24 art supplies/mural
Nick Brazinsky Studios $200.00 2012-06-20 Filming/Fun Fair
Bill Doran Florist $193.67 2012-04-15 arrangements/sr citizens
La Fontanella Restaurant $191.60 2012-06-30 mtg
Miceli's Deli and Food Mart $191.45 2012-06-18 volunteers
Michael's Arts & Crafts $190.78 2012-04-15 Senior citizen event
City Garden Early Childhood Center $190.00 2012-06-19 Ad book
Apple Store Computers $172.62 2012-04-15 Computer - software
Willard Pest Control $170.00 2012-05-04 pest control
Barnes & Noble $167.01 2012-05-30 staff development
Paychex, Inc. $164.40 2012-05-30 payroll services
Cricket $160.00 2012-04-15 Phone bank
Cricket $160.00 2012-06-15 Phone bank
Paychex, Inc. $157.04 2012-06-30 payroll service
Double Li Chinese $153.32 2012-05-30 mtg
Paychex, Inc. $151.50 2012-04-30 payroll services
Lawndale News $150.00 2012-06-08 Advertising - newspaper
Lawndale News $150.00 2012-05-15 Advertising - newspaper
Constant Contact $145.24 2012-04-15 email blasts
Greek Islands Restraunt $135.11 2012-04-15 mtg
Ravisloe Country Club $134.00 2012-06-15 Golf outing
Home Depot $129.25 2012-04-15 maintenance
Sprint $127.67 2012-06-30 wireless access
First Bank of the Americas $121.59 2012-05-30 bank charges/fundraising
Park One $118.00 2012-06-15 parking
Constant Contact $112.68 2012-06-15 eblasts
IGNOTZ Restraunt $112.67 2012-05-15 mtg
Verizon Wireless $107.83 2012-05-30 Cell phone
312 Chicago Cafe $106.28 2012-04-15 mtg
Chef Petros $102.94 2012-06-30 mtg
Paychex, Inc. $101.52 2012-05-30 payroll taxes
Paychex, Inc. $101.51 2012-04-30 payroll taxes
Paychex, Inc. $101.51 2012-06-30 payroll taxes
Trattoria Isabella $100.86 2012-05-15 mtg
Michael's Arts & Crafts $90.66 2012-06-15 Seniors
IGNOTZ Restraunt $89.24 2012-04-15 mtg
Le Sardine Restaurant $89.20 2012-05-15 mtg
Constant Contact $87.68 2012-05-15 eblasts
Verizon Wireless $86.54 2012-06-30 Cell phone
Pancho Pistolas Restaurant $85.16 2012-06-30 mtg