Quarterly
Filed Doc ID: 490114 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Imput error. Unable to determine cause of amendment requirement |
| Signer | Leo Louchios |
| Submitter | John Navigato |
Receipts (12 | $22,619.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Walter Burnett Jr. | $15,000.00 | 2012-03-19 | |
| Friends of Walter Burnett Jr. | $3,069.00 | 2012-03-08 | |
| Friends of Pamela M. Leeming | $500.00 | 2012-03-16 | |
| Friends to Elect James A. Wright | $500.00 | 2012-03-16 | |
| Friends of Ken Dunkin | $500.00 | 2012-02-06 | |
| Citizens to Elect Judge Lorna Propes | $500.00 | 2012-03-16 | |
| Cynthia Ramirez | $500.00 | 2012-03-16 | |
| James Kaplan | $500.00 | 2012-03-14 | |
| Committee to Elect Arthur P. Wheatley | $500.00 | 2012-03-16 | |
| Citizens for Judge Gamrath | $500.00 | 2012-03-21 | |
| Priscilla Yates | $300.00 | 2012-02-06 | |
| Committee to Elect Maureen E. Connors | $250.00 | 2012-03-16 |
Expenditures (34 | $31,833.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Patricia Van Pelt Watkins | $15,000.00 | 2012-03-19 | Contribution |
| Mid-City Printing | $6,138.00 | 2012-03-02 | Printing |
| First Look for Charity | $2,500.00 | 2012-02-08 | Donation |
| Corky's Catering | $2,455.40 | 2012-03-15 | Meals |
| St. Luke's Church | $600.00 | 2012-03-01 | Donation |
| John Navigato | $500.00 | 2012-01-23 | Consulting |
| Marshall Field Apartments | $352.00 | 2012-01-03 | Rent |
| Marshall Field Apartments | $352.00 | 2012-02-02 | Rent |
| Marshall Field Apartments | $352.00 | 2012-03-01 | Rent |
| AT & T | $317.36 | 2012-02-01 | Telephones |
| Mid-City Printing | $250.00 | 2012-03-01 | Printing |
| William Dyson | $250.00 | 2012-01-02 | Consulting |
| William Dyson | $250.00 | 2012-02-02 | Consulting |
| William Dyson | $250.00 | 2012-03-01 | Consulting |
| Staples Office Supply | $249.33 | 2012-03-24 | Office supplies |
| Marshall Field Apartments | $229.64 | 2012-01-03 | Utilities |
| Dunkin Donuts | $181.64 | 2012-01-14 | Refreshments |
| AT & T | $160.96 | 2012-02-01 | Telephones |
| Marshall Field Apartments | $148.43 | 2012-01-03 | Utilities |
| Marshall Field Apartments | $130.88 | 2012-02-02 | Utilities |
| Hinckley Springs | $129.19 | 2012-01-20 | Water |
| Hinckley Springs | $113.79 | 2012-02-01 | Water |
| Marshall Field Apartments | $88.21 | 2012-03-01 | Utilities |
| AT & T | $83.33 | 2012-03-16 | Telephones |
| Dunkin Donuts | $81.03 | 2012-03-24 | Refreshments |
| Dunkin Donuts | $81.03 | 2012-02-26 | Refreshments |
| Dunkin Donuts | $80.81 | 2012-02-11 | Refreshments |
| Dunkin Donuts | $78.95 | 2012-02-04 | Refreshments |
| Dunkin Donuts | $78.95 | 2012-02-18 | Refreshments |
| Dunkin Donuts | $78.95 | 2012-03-03 | Refreshments |
| Dunkin Donuts | $73.63 | 2012-03-10 | Refreshments |
| AT & T | $73.19 | 2012-01-03 | Telephones |
| Hinckley Springs | $69.33 | 2012-01-03 | Water |
| Dunkin Donuts | $55.00 | 2012-03-17 | Refreshments |