Quarterly

Filed Doc ID: 490988 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages29
SignerGrace Perales

Receipts (36 | $77,292.65)

DonorAmountDateDescription
Classic Tickets, Inc $10,000.00 2012-12-17
General Metals, LLC $10,000.00 2012-12-17
Kaplan Salvage Co $10,000.00 2012-12-17
AKAT Scrap Metal $10,000.00 2012-12-28
General Iron Industires Inc $7,500.00 2012-12-17
American Chinese Commerce Development Assoc $5,000.00 2012-10-29
Chicago Latino Public Affairs Committee $3,000.00 2012-10-29
2229 S Halsted LLC $2,500.00 2012-12-12
Friends of Michael Alvarez $2,500.00 2012-12-17
Burke Warren MacKay & Serritella, PC $1,500.00 2012-10-19
Wight & Company $1,000.00 2012-11-16
Canal Street Self Storage Company, Inc $1,000.00 2012-12-27
Texas EZPawn, LP $1,000.00 2012-10-29
Amigo Loan Company $1,000.00 2012-11-16
Nicolay & Dart, LLC $1,000.00 2012-11-16
Chitown Sports Facilities $1,000.00 2012-10-01
Timothy Rand $1,000.00 2012-11-16
Kindybalyk Management Inc $500.00 2012-10-01
Draw Enterprises,llc $500.00 2012-10-01
At Home Inn Chicago $500.00 2012-10-01
Shefsky & Froelich Attorneys at Law $500.00 2012-10-01
Urban Investment Research Corporation $500.00 2012-10-01
Anderson And Moore, P.C. $500.00 2012-10-01
Rubin Brothers, Inc $500.00 2012-10-01
Mexicare Pharmacy Inc $500.00 2012-10-01
Steven V Frytz $500.00 2012-10-01
Richard A Donofrio $500.00 2012-10-01
Paul J Gustafson $500.00 2012-10-01
Walgreens $500.00 2012-12-12
Hai Yan Liang $500.00 2012-12-27
David C. Wu $500.00 2012-12-27
Loomis Properties $400.00 2012-11-16
Paychex, Inc. $272.65 2012-10-30 taxes returned
Metropolitan Steel, Inc $250.00 2012-11-16
ComEd Pac $200.00 2012-10-29
Tao Wang $170.00 2012-10-01

Expenditures (213 | $67,217.92)

PayeeAmountDatePurpose
Daniel Solis $3,600.00 2012-12-30 Contractual
AT&T Wireless $2,554.14 2012-12-30 cell phones
Eighteenth Street Development $2,500.00 2012-11-29 donation/community christmas tree lighting
Cook County Democratic Party $2,000.00 2012-10-09 contribution
Daniel Solis $2,000.00 2012-10-30 Contractual
Ford Credit Payment Center $1,763.54 2012-11-30 Car lease payment
Daniel Solis $1,700.00 2012-11-30 Contractual
Chicago Rolls Royce & Limo Svc $1,489.00 2012-12-04 community tour bus
AT&T Wireless $1,485.88 2012-10-04 Telephones
NGP VAN, Inc $1,410.00 2012-11-21 software/fundraising
AT&T Wireless $1,245.48 2012-11-30 Cell phone
Holiday Inn $1,147.88 2012-10-04 Lodging - candidate
AT&T Wireless $1,125.89 2012-10-30 Cell phone
Grace Perales $1,000.00 2012-10-31 Contractual
Grace Perales $1,000.00 2012-11-29 Svc Rendered
Grace Perales $1,000.00 2012-12-29 Svc rendered
Grace Perales $1,000.00 2012-10-01 Contractual
Jose Nieto $1,000.00 2012-11-14 Contractual
Lauren Pacheco $1,000.00 2012-11-01 Contractual
Best Buy $990.88 2012-10-04 Computer - purchase
Lauren Pacheco $833.00 2012-12-29 Contractual
Lauren Pacheco $833.00 2012-11-30 Contractual
Cotsco Wholesale Grocery Stores $821.30 2012-12-04 thanksgiving meals for homeless
Pawn Works LLC $800.00 2012-11-21 Consulting
AT&T Wireless $663.55 2012-11-04 Cell phone
Uline Shipping Supply Specialists $651.09 2012-10-04 Promotional items/polo shirts
Identity Links, Inc $639.90 2012-11-04 Promotional items
Party City $606.40 2012-11-04 supplies for Octoberfest
Quality Logo Inc $547.02 2012-11-04 Promotional items
Peter Pacheco $540.00 2012-12-20 design
Dunkin Donuts $539.39 2012-12-04 breakfast/election day
Carmichaels Steakhouse $518.11 2012-12-04 Party - staff
Federal Express $508.69 2012-11-04 shipping
Sammy Douglas $500.00 2012-11-02 contractual/Barbara Jean Sr Citizen Cts
National Conference of Puerto Rican Women $500.00 2012-10-08 donation
Best Buy $461.80 2012-10-04 Computer - software
Best Buy $429.31 2012-10-04 Computer - maintenance
AT&T Wireless $407.51 2012-12-04 Cell phone
Hertz Rent-a-Car $400.14 2012-12-04 Car rental
Resolute Image $400.00 2012-11-19 Printing
Latin Rythms $383.00 2012-12-30 Fund raising - entertainment
United Airlines $379.71 2012-10-04 Air fare - candidate
Marathon $373.61 2012-11-04 Gasoline
Home Depot $362.30 2012-11-04 chairs/tables for week-end events
Elizabeta Simbi $360.00 2012-11-19 Contractual
Banner Wholesale $354.75 2012-12-04 event banners
K&G Entertainment $323.25 2012-12-20 Fund raising - entertainment
Maria Arreola $320.01 2012-11-30 Staff salaries
Maria Arreola $320.01 2012-10-30 Staff salaries
Fun Services $320.00 2012-12-04 Fund raising - entertainment