Quarterly
Filed Doc ID: 481445 | Committee: Joseph Berrios, 31st Ward Committeeman
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 27 |
| Signer | Joseph Berrios |
Receipts (127 | $141,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eugene Nowak | $5,000.00 | 2012-08-31 | |
| Orange Media group, Inc. | $5,000.00 | 2012-08-08 | |
| Steven B. Pearlman and Associates | $5,000.00 | 2012-08-31 | |
| Weis DuBrock & Doody | $4,000.00 | 2012-08-06 | |
| Mitchell Perlow | $3,000.00 | 2012-08-06 | |
| Fisk Kart Katz & Regan, Ltd. | $3,000.00 | 2012-08-06 | |
| Finkel Martwick & Colson | $3,000.00 | 2012-08-10 | |
| Thomas M. Tully Ltd. | $2,500.00 | 2012-08-15 | |
| McCormick & Wagner | $2,300.00 | 2012-08-06 | |
| Flanagan/Bilton, LLC | $2,000.00 | 2012-08-08 | |
| Mayster & Chaimson, Ltd. | $2,000.00 | 2012-08-06 | |
| Schiller Klein, P.C. | $2,000.00 | 2012-08-10 | |
| John P. Fitzgerald, Ltd. | $2,000.00 | 2012-08-06 | |
| Adam E. Bossov, Attorney at Law | $2,000.00 | 2012-08-06 | |
| Steven B. Pearlman and Associates | $2,000.00 | 2012-08-06 | |
| Maher & Brannigan | $2,000.00 | 2012-08-06 | |
| Field and Goldberg | $2,000.00 | 2012-08-06 | |
| Worsek & Vihon | $2,000.00 | 2012-08-06 | |
| Madison Appraisal | $2,000.00 | 2012-08-10 | |
| O'Keefe Lyons & Hynes LLC | $2,000.00 | 2012-08-06 | |
| U. S. Heartland Property | $2,000.00 | 2012-08-06 | |
| Robert M. Sarnoff | $1,625.00 | 2012-08-06 | |
| Michael F. Baccash | $1,625.00 | 2012-08-06 | |
| Allan Fefferman | $1,600.00 | 2012-08-08 | |
| David McCracken | $1,500.00 | 2012-08-06 | |
| Miguel Silva | $1,500.00 | 2012-08-06 | |
| Tortilleria Atotonilco, Inc. | $1,500.00 | 2012-08-06 | |
| George J. Behrens | $1,500.00 | 2012-08-06 | |
| Lazos Tacos, Inc. | $1,400.00 | 2012-08-06 | |
| Tropical Optical Corp. | $1,200.00 | 2012-08-08 | |
| Arnold G. Siegel Attorney at Law | $1,150.00 | 2012-08-06 | |
| Sterling Valuation | $1,150.00 | 2012-08-06 | |
| Rieff Schramm & Kanter | $1,000.00 | 2012-08-06 | |
| McCracken, Walsh, Carlisle & deLaVan | $1,000.00 | 2012-08-06 | |
| Carey, Filter White & Boland | $1,000.00 | 2012-08-06 | |
| Smith, Hemmesch, Burke, & Kaczynski | $1,000.00 | 2012-08-06 | |
| Keane & Keane | $1,000.00 | 2012-08-06 | |
| Edward T. McElroy and Associates | $1,000.00 | 2012-08-06 | |
| John Norcross | $1,000.00 | 2012-08-06 | |
| Illinois Vendors PAC | $1,000.00 | 2012-08-06 | |
| Marshall A. Fleischman, Attorney at Law | $1,000.00 | 2012-08-06 | |
| Raimondo, Callahan and Associates | $1,000.00 | 2012-08-06 | |
| Michael Crane | $1,000.00 | 2012-08-06 | |
| Rock Fusco & Associates, LLC | $1,000.00 | 2012-08-06 | |
| Kelly Appraisal Consultants, Inc. | $1,000.00 | 2012-08-06 | |
| Amari & Locallo | $1,000.00 | 2012-08-06 | |
| Schmidt Salzman & Moran, LTD. | $1,000.00 | 2012-08-06 | |
| Northwest Insurance Network | $1,000.00 | 2012-08-06 | |
| First Real Estate Services | $1,000.00 | 2012-08-06 | |
| Dennis W. Hetler & Assoc. PC | $1,000.00 | 2012-08-06 |
Expenditures (78 | $46,576.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $18,148.99 | 2012-08-07 | Golf outing |
| Bessie's Shirt Lettering | $3,262.50 | 2012-08-07 | golf outing shirts |
| Roberts Packing | $3,063.00 | 2012-08-25 | supplies for golf outing |
| Vantage Point | $2,350.00 | 2012-08-08 | Consulting |
| Emildan Management | $2,000.00 | 2012-08-08 | Lease payment |
| 1010 Waveland Corp. | $1,000.00 | 2012-09-17 | event |
| National Council of Puerto Rican Women | $1,000.00 | 2012-09-24 | donation |
| Sports Authority | $984.37 | 2012-07-16 | supplies for golf outing |
| Ally Bank | $833.57 | 2012-07-13 | Lease payment |
| Costco | $804.60 | 2012-08-04 | supplies |
| 33 North LaSalle Partners | $650.00 | 2012-09-04 | Lease payment |
| Erie Cafe | $617.56 | 2012-08-17 | Meeting |
| Sullivan's | $589.95 | 2012-08-08 | Meeting |
| Palermo's | $569.93 | 2012-08-30 | Meeting |
| AT & T | $552.36 | 2012-08-23 | Utilities |
| State Farm | $535.00 | 2012-08-25 | Insurance |
| Trattoria Isabella | $416.50 | 2012-07-15 | Meeting |
| La Villa Restaurant | $390.92 | 2012-09-16 | Meeting |
| AT & T | $381.33 | 2012-07-05 | Utilities |
| Comcast | $373.26 | 2012-07-24 | Utilities |
| ComEd | $370.98 | 2012-09-24 | Utilities |
| ComEd | $330.83 | 2012-08-25 | Utilities |
| O'Brien's | $272.88 | 2012-09-09 | Meeting |
| Erie Cafe | $258.83 | 2012-09-04 | Meeting |
| Xerox | $256.72 | 2012-08-08 | equipment lease |
| Cafe Bionda | $250.43 | 2012-08-27 | Meeting |
| Chicago West Union | $250.00 | 2012-08-16 | donation |
| Walgreens | $250.00 | 2012-08-02 | supplies |
| WF Hall | $250.00 | 2012-08-17 | storage |
| Shell | $223.00 | 2012-08-24 | auto maintenance |
| Office Max | $219.30 | 2012-08-25 | supplies |
| Gibson's | $204.92 | 2012-08-15 | Meeting |
| Shell | $198.50 | 2012-09-16 | auto maintenance |
| Sports Authority | $195.40 | 2012-08-04 | supplies for golf outing |
| Kwik Kopy | $164.57 | 2012-07-16 | Printing |
| Hinkley Water | $163.53 | 2012-07-12 | office water |
| Mart Anthony | $163.00 | 2012-09-14 | Meeting |
| Sabatino's | $158.95 | 2012-07-30 | Meeting |
| Avaya, Inc. | $157.62 | 2012-07-18 | phone lease |
| Avaya, Inc. | $157.62 | 2012-08-13 | phone lease |
| Avaya, Inc. | $157.62 | 2012-09-10 | Utilities |
| Erie Cafe | $156.98 | 2012-09-11 | Meeting |
| Erie Cafe | $147.06 | 2012-09-07 | Meeting |
| Trattoria Isabella | $140.00 | 2012-08-23 | Meeting |
| Mart Anthony | $130.00 | 2012-09-18 | Meeting |
| Trattoria Isabella | $130.00 | 2012-08-08 | Meeting |
| Mart Anthony | $125.00 | 2012-08-07 | Meeting |
| Mart Anthony | $125.00 | 2012-09-06 | Meeting |
| Erie Cafe | $125.00 | 2012-08-02 | Meeting |
| Mart Anthony | $120.00 | 2012-09-13 | Meeting |