Quarterly
Filed Doc ID: 481461 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 39 |
| Signer | Grace Perales |
Receipts (149 | $107,963.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wendella Sightseeing Company | $5,000.00 | 2012-08-13 | |
| 23rd Wentworth LLC | $5,000.00 | 2012-08-13 | |
| Pilsen Campus, LLC | $5,000.00 | 2012-08-13 | |
| SmarTECHS.net | $3,000.00 | 2012-08-13 | |
| Joseph Dahir | $2,500.00 | 2012-08-08 | |
| WTJD Ltd | $2,500.00 | 2012-08-13 | |
| General Packaging Products Inc. | $2,500.00 | 2012-08-07 | |
| Dimitrios Kourkouvis | $2,500.00 | 2012-08-13 | |
| Wong Consulting Group Corp | $1,800.00 | 2012-08-13 | |
| Cermak Partners LLC | $1,500.00 | 2012-08-13 | |
| Republic Service Inc | $1,500.00 | 2012-08-13 | |
| John Hofmeister & Sons, Inc. | $1,500.00 | 2012-09-26 | |
| Fujikawa Johnson Gobel Architects, Inc | $1,500.00 | 2012-08-13 | |
| Alexandra Alexopoulox | $1,500.00 | 2012-09-11 | |
| Ozinga Chicago RMC, Inc | $1,500.00 | 2012-08-13 | |
| DLA Piper | $1,500.00 | 2012-08-07 | |
| Frank Ward | $1,500.00 | 2012-08-13 | |
| Linval J. Chung | $1,500.00 | 2012-08-13 | |
| Preferred Freezer Services of Chicago | $1,500.00 | 2012-08-15 | |
| Spiridon Tsapares | $1,500.00 | 2012-09-11 | |
| Chico & Nunes, LLP | $1,500.00 | 2012-08-13 | |
| d'Escoto Inc | $1,500.00 | 2012-08-14 | |
| Pacella Trucking Express, Inc | $1,500.00 | 2012-08-13 | |
| Reyes, Kurson | $1,500.00 | 2012-08-13 | |
| R.M. Chin and Associates, Inc. | $1,000.00 | 2012-08-13 | |
| Mayflower Food, Inc. | $1,000.00 | 2012-09-26 | |
| Windfall Archer Development LLC | $1,000.00 | 2012-09-26 | |
| Samuel V.P. Banks - Attorney at Law | $1,000.00 | 2012-08-13 | |
| Rolando R. Acosta | $1,000.00 | 2012-08-13 | |
| Raymond Tu | $1,000.00 | 2012-08-13 | |
| Helen C. Lee | $1,000.00 | 2012-08-13 | |
| Supermercado El Guero #8, Inc | $1,000.00 | 2012-07-26 | |
| Jimmy D Lee | $1,000.00 | 2012-08-13 | |
| Lao Sze Chuan Inc | $1,000.00 | 2012-09-26 | |
| Trina Fresco | $750.00 | 2012-08-13 | |
| The Roosevelt Group | $750.00 | 2012-08-13 | |
| George Burciaga | $750.00 | 2012-08-13 | |
| Louis Ramirez | $513.00 | 2012-08-13 | |
| El Milagro, Inc. | $500.00 | 2012-08-13 | |
| Ascend Real Estate Group LLC | $500.00 | 2012-08-13 | |
| Midan, Inc | $500.00 | 2012-07-26 | |
| Theresa Vazquez-Comparini | $500.00 | 2012-08-13 | |
| Thompson Coburn LLP | $500.00 | 2012-08-13 | |
| Aristotle Kornaros | $500.00 | 2012-08-13 | |
| Roy H. Cullen | $500.00 | 2012-08-13 | |
| Lawrence's Fisheries, Inc | $500.00 | 2012-07-26 | |
| Daley And George, Ltd | $500.00 | 2012-08-13 | |
| Jacqueline Hoffman | $500.00 | 2012-08-13 | |
| C.O.W.M., Inc | $500.00 | 2012-08-13 | |
| Tropical Meat Company | $500.00 | 2012-07-26 |
Expenditures (187 | $61,937.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McCarthy Ford | $4,000.00 | 2012-08-15 | Car lease payment |
| Daniel Solis | $2,700.00 | 2012-08-30 | Services Rendered |
| Pawn Works LLC | $2,000.00 | 2012-07-09 | 25th ward beautification project/murals |
| Pawn Works LLC | $2,000.00 | 2012-08-06 | Contractual |
| Luna Roja | $2,000.00 | 2012-09-04 | website development |
| Pawn Works LLC | $2,000.00 | 2012-07-09 | Contractual |
| Jose Nieto | $2,000.00 | 2012-07-03 | mural painting |
| Daniel Solis | $2,000.00 | 2012-09-30 | Services Rendered |
| Daniel Solis | $1,700.00 | 2012-07-30 | Services Rendered |
| Helen Tang | $1,644.82 | 2012-08-30 | Staff salaries |
| Helen Tang | $1,506.54 | 2012-07-30 | Staff salaries |
| AT&T Wireless | $1,252.56 | 2012-09-30 | cell phones |
| Ford Credit Payment Center | $1,156.42 | 2012-08-30 | Cell phone |
| AT&T Wireless | $1,145.26 | 2012-07-30 | cell phones |
| AT & T | $1,103.36 | 2012-09-15 | telephone |
| AT&T Wireless | $1,014.67 | 2012-08-30 | cell phones |
| Grace Perales | $1,000.00 | 2012-07-01 | Services rendered |
| Pawn Works LLC | $1,000.00 | 2012-08-28 | Contractual |
| Grace Perales | $1,000.00 | 2012-08-31 | Services rendered |
| Grace Perales | $1,000.00 | 2012-08-01 | Services rendered |
| Paychex, Inc. | $968.30 | 2012-07-30 | IRS Taxes (H Tang) |
| Helen Tang | $773.34 | 2012-09-30 | staff salary |
| Paychex, Inc. | $770.37 | 2012-08-30 | IRS taxes (Tang) |
| American Express | $750.00 | 2012-09-15 | annual fees |
| Chase Bank | $731.60 | 2012-08-30 | bank fees |
| U.S. Airways | $704.70 | 2012-09-15 | Air fare - candidate |
| Ruben Aguirre | $700.00 | 2012-09-21 | paint supplies/mural |
| Chrysler Financial Corp. | $699.58 | 2012-07-30 | Car lease payment |
| AT&T Wireless | $674.94 | 2012-07-15 | Cell phone |
| Home Depot | $643.35 | 2012-07-15 | weekend event supplies |
| Peter Pacheco | $600.00 | 2012-07-03 | Contractual |
| Comcast | $556.26 | 2012-08-30 | offfice |
| 120 N. LaSalle Valet Park | $500.00 | 2012-07-15 | parking |
| Jose Nieto | $500.00 | 2012-09-21 | supplies for beautification project |
| United Airlines | $485.20 | 2012-09-15 | Air fare - candidate |
| Staples Office Supplies | $453.77 | 2012-07-15 | Office supplies |
| Home Depot | $439.97 | 2012-08-15 | rejuvenation/cleaning of 25th ward |
| LepreCAN | $415.00 | 2012-08-22 | portable toilets for event |
| Big Top Tent & Party Rentals | $400.00 | 2012-08-15 | Annual funfair festival |
| Jake Castro | $400.00 | 2012-09-21 | murals |
| Printing Services | $398.14 | 2012-08-15 | Printing |
| Peter Pacheco | $360.00 | 2012-08-10 | Contractual |
| Paychex, Inc. | $356.58 | 2012-09-30 | IRS taxes (Tang) |
| Teleflora | $342.08 | 2012-09-15 | sympathies |
| The Fun Ones | $340.00 | 2012-09-15 | For annual Fun Fair event |
| Custom Ink Tshirts | $325.20 | 2012-08-15 | Promotional items |
| Maria Arreola | $320.00 | 2012-07-30 | Staff salaries |
| Maria Arreola | $320.00 | 2012-09-30 | staff salary |
| Maria Arreola | $320.00 | 2012-08-30 | Staff salaries |
| AT&T Wireless | $303.44 | 2012-08-15 | phones |