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 |
|---|---|---|---|
| Pilsen St, Vincent LLc | $500.00 | 2012-08-13 | |
| 21st Century US-SINO Services, Inc | $500.00 | 2012-08-13 | |
| Renaissance 21 Venture,LLC | $500.00 | 2012-08-13 | |
| Illinois Merchants Political Action | $500.00 | 2012-08-13 | |
| Millennium East LLC | $500.00 | 2012-08-13 | |
| McDonald's | $500.00 | 2012-08-13 | |
| View Chicago, LLC | $500.00 | 2012-08-13 | |
| Eddie K. Lau | $500.00 | 2012-08-13 | |
| UrbanWorks | $500.00 | 2012-08-13 | |
| Pacific Global Bank | $500.00 | 2012-08-13 | |
| McShane Construction Corp | $500.00 | 2012-08-13 | |
| Financial Renaissance Inc | $500.00 | 2012-08-14 | |
| Lawrence's Fisheries, Inc | $500.00 | 2012-08-15 | |
| Truong Enterprises Inc | $500.00 | 2012-08-15 | |
| Citywide Security Group, Inc | $500.00 | 2012-09-11 | |
| I.U.O.E. Local 399 | $500.00 | 2012-07-02 | |
| Dynicsoft inc | $500.00 | 2012-09-26 | |
| AJ Housewares & Gifts Inc | $500.00 | 2012-09-26 | |
| 21st Century US-SINO Services, Inc | $500.00 | 2012-09-26 | |
| EzBuyPhones.Com Inc | $500.00 | 2012-09-26 | |
| Jeong Ling Liu | $500.00 | 2012-09-26 | |
| Tam's Construction & Design Inc | $500.00 | 2012-09-26 | |
| Zero Degrees Karaoke Bar | $500.00 | 2012-09-26 | |
| 23rd Wentworth LLC | $500.00 | 2012-09-26 | |
| Xudong Guo | $500.00 | 2012-09-26 | |
| Tao Wang | $500.00 | 2012-09-26 | |
| Taos Global Group Inc | $500.00 | 2012-09-26 | |
| Athena Design Group | $500.00 | 2012-09-26 | |
| Sandy Chen | $500.00 | 2012-09-26 | |
| Tang618 Construction Co | $500.00 | 2012-09-26 | |
| NIU, Inc | $500.00 | 2012-09-26 | |
| Noodle Station Inc | $500.00 | 2012-09-26 | |
| Chinatown Market, Inc | $500.00 | 2012-09-26 | |
| Keeley Food Service, Inc. | $500.00 | 2012-09-26 | |
| New Three Happinesss, Inc | $500.00 | 2012-09-26 | |
| Sum Chu Sam Ma | $500.00 | 2012-09-26 | |
| Yin Wall City | $500.00 | 2012-09-26 | |
| Monsibic, Inc | $500.00 | 2012-09-26 | |
| T2, Inc | $500.00 | 2012-09-26 | |
| Ken Kee Restaurant | $500.00 | 2012-09-26 | |
| Chuangyi Metals Corp | $500.00 | 2012-09-26 | |
| Leon Liu | $500.00 | 2012-09-26 | |
| Thompson Coburn LLP | $500.00 | 2012-08-13 | |
| Ascend Real Estate Group LLC | $500.00 | 2012-08-13 | |
| El Milagro, Inc. | $500.00 | 2012-08-13 | |
| Aristotle Kornaros | $500.00 | 2012-08-13 | |
| Daley And George, Ltd | $500.00 | 2012-08-13 | |
| Roy H. Cullen | $500.00 | 2012-08-13 | |
| Jacqueline Hoffman | $500.00 | 2012-08-13 | |
| Circle Trucking Center | $500.00 | 2012-08-13 |
Expenditures (187 | $61,937.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael's Arts & Crafts | $259.90 | 2012-07-15 | crafts for seniors |
| First American Bank | $251.55 | 2012-09-30 | bank fees |
| Home Depot | $250.84 | 2012-08-15 | tables |
| Modest Inc | $250.00 | 2012-08-28 | art supplies for art mural |
| Elizabeta Simbi | $250.00 | 2012-09-20 | design work |
| Paychex, Inc. | $248.82 | 2012-09-30 | payroll service |
| La Fontanella Restaurant | $239.20 | 2012-08-30 | mtg |
| Wyndham Hotel | $234.26 | 2012-09-15 | Lodging - candidate |
| Home Depot | $217.91 | 2012-07-15 | maintenance |
| Cricket | $214.32 | 2012-09-15 | Phone bank |
| Petterino Restaurant | $213.06 | 2012-08-15 | mtg |
| City of Chicago Parking Meters | $207.00 | 2012-07-03 | parking reimbursement/may & jun |
| Tom Krejczyk | $200.00 | 2012-08-15 | contractual/DJ |
| Robert Klunk | $200.00 | 2012-09-11 | election expenses |
| Bill Doran Florist | $198.20 | 2012-09-15 | supplies for Fun Fair event |
| Menards | $195.29 | 2012-09-21 | ladders/tools to prepare walls for murals |
| Home Depot | $192.03 | 2012-08-15 | tables |
| Comcast | $179.07 | 2012-09-30 | computer access |
| City Scents | $177.88 | 2012-09-15 | condolence flowers |
| Lou Malnat's | $176.31 | 2012-07-30 | mtg |
| Brody's Outlet | $174.72 | 2012-09-15 | event supplies |
| City Scents | $171.17 | 2012-08-15 | condolences |
| Brody's Outlet | $169.93 | 2012-08-15 | party supplies - seniors |
| Custom Banner | $162.55 | 2012-08-15 | event banner |
| Cricket | $160.00 | 2012-07-15 | Phone bank |
| Cricket | $160.00 | 2012-08-15 | Phone bank |
| Federal Express | $158.72 | 2012-09-15 | shipping |
| Michael's Arts & Crafts | $158.44 | 2012-09-15 | seniors parties |
| Staples Office Supplies | $157.14 | 2012-08-28 | exp reimb for jul & aug |
| Paychex, Inc. | $157.04 | 2012-07-30 | payroll services |
| Phoenix Restaurant | $156.42 | 2012-08-15 | mtg |
| Bill Doran Florist | $156.26 | 2012-07-15 | flowers |
| Kinko's | $154.37 | 2012-09-15 | Printing |
| Home Depot | $153.04 | 2012-09-15 | materials for week-end mtgs |
| Bill Doran Florist | $151.07 | 2012-08-15 | flowers for seniors party |
| Elizabeta Simbi | $150.00 | 2012-09-14 | community events/design work |
| Apple Store Computers | $142.08 | 2012-08-15 | software |
| Constant Contact | $139.69 | 2012-08-15 | email blasts |
| Hackneys Printer Row | $137.51 | 2012-07-30 | mtg |
| La Fontanella Restaurant | $125.10 | 2012-09-30 | mtg |
| Home Depot | $124.42 | 2012-08-10 | beautification of 25th ward painting supplies |
| United Airlines | $121.48 | 2012-08-30 | fees |
| Paychex, Inc. | $103.66 | 2012-08-30 | payroll service |
| Paychex, Inc. | $101.52 | 2012-08-30 | IRS taxes |
| Paychex, Inc. | $101.52 | 2012-09-30 | IRS taxes |
| Paychex, Inc. | $101.52 | 2012-07-30 | IRS Taxes (M Arreola) |
| Chef Petros | $101.01 | 2012-08-15 | mtg |
| McDonalds | $96.29 | 2012-08-15 | Meals |
| Petterino Restaurant | $93.83 | 2012-09-15 | mtg |
| Shell Oil | $90.00 | 2012-07-15 | Gasoline |