Quarterly
Filed Doc ID: 494768 | Committee: Democratic Party of the 29th Ward
Document Information
| Filed Date | 2013-03-27 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | additional receipts and expenditures |
| Signer | Victoria Davis |
| Submitter | Barbara S. Mason |
Receipts (31 | $20,145.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J. Madigan | $3,000.00 | 2012-11-02 | |
| Scott General Contracting Co. | $1,500.00 | 2012-10-08 | |
| Fullerton Pawners, Inc. | $1,000.00 | 2012-11-08 | |
| Columbus Park Nursing & Rehab Center Inc. | $1,000.00 | 2012-10-04 | |
| Anna and Ghazi Mustafa | $1,000.00 | 2012-11-15 | |
| Teamsters Local Union No. 700 Political Action Committee | $1,000.00 | 2012-11-15 | |
| Alvarez, Friends of Michael | $1,000.00 | 2012-11-08 | |
| Const. and Gen. Laborers' Dist. Co. of Chi. & Vic. Laborers' Pol. Acti | $1,000.00 | 2012-10-27 | |
| Platinum Board Up Property Preservation | $1,000.00 | 2012-12-31 | |
| Renaissance Hospital Management, Inc. | $1,000.00 | 2012-10-27 | |
| Tom Z. Startek | $500.00 | 2012-11-02 | |
| Theis for Supreme Court | $500.00 | 2012-10-27 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2012-10-27 | |
| Lilly, Friends of Camille Y. | $500.00 | 2012-10-27 | |
| MacArthur's Restaurant Inc. | $500.00 | 2012-10-27 | |
| Mary Kathryn Minaghan | $500.00 | 2012-11-02 | |
| Ehresman Properties | $500.00 | 2012-11-02 | |
| Globetrotters Engineering Corp. | $500.00 | 2012-11-20 | |
| ComEd PAC | $500.00 | 2012-12-19 | |
| Deborah L. Graham | $495.00 | 2012-10-13 | storage |
| Chicagoland Apartment Association PAC | $250.00 | 2012-11-02 | |
| Yarbrough,Citizens for Karen | $250.00 | 2012-10-27 | |
| Kolpak and Lerner | $250.00 | 2012-10-27 | |
| Fraternal Order of Police | $250.00 | 2012-10-27 | |
| George Dimitropoulos | $250.00 | 2012-11-05 | |
| Roman Tire Shop | $250.00 | 2012-11-20 | |
| David E. Coon | $250.00 | 2012-11-02 | |
| AFSCME Illinois Council No. 31 PAC | $250.00 | 2012-12-19 | |
| Local 134 - PAC | $250.00 | 2012-11-02 | |
| Jessie Greenwood | $200.00 | 2012-12-17 | |
| ComEd PAC | $200.00 | 2012-10-12 |
Expenditures (52 | $16,107.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woo Ah LLC | $2,000.00 | 2012-12-01 | rent |
| Woo Ah LLC | $2,000.00 | 2012-10-04 | rent |
| AT&T | $1,000.00 | 2012-11-09 | phone service |
| Platinum Board Up Property Preservation | $1,000.00 | 2012-12-31 | Returned check |
| Laura B.Collins Community Development Center | $890.00 | 2012-12-21 | refund |
| AT&T | $720.00 | 2012-10-09 | phone service |
| Brody Balloons | $625.00 | 2012-11-13 | Stockings |
| Doubletree Suites | $523.90 | 2012-10-21 | Lodging for Democrat Convention for Alderman Graham |
| Mahogany Graphics | $500.00 | 2012-11-03 | Printing |
| Mahogany Graphics | $500.00 | 2012-10-09 | Printing |
| US Air | $422.10 | 2012-10-21 | Travel for Democrat Convention for Alderman Graham |
| The Voice Newspaper | $390.00 | 2012-10-02 | advertisement |
| AT&T | $352.80 | 2012-11-07 | phone service |
| Illinois State Board of Elections | $350.00 | 2012-10-31 | fee |
| Office Depot | $303.09 | 2012-10-30 | supplies |
| USPS Oak Park | $280.00 | 2012-10-29 | Postage |
| Mahogany Graphics | $280.00 | 2012-10-10 | Printing |
| Dunkin Donuts | $276.21 | 2012-11-06 | Election Day food |
| Extra Space Storage | $260.00 | 2012-10-29 | storage |
| Because I Care, Inc. | $250.00 | 2012-11-15 | donation |
| Walter Mitchell | $225.00 | 2012-10-09 | photographer |
| Bed Bath & Beyond | $200.13 | 2012-11-05 | supplies |
| Chicago Chargers | $200.00 | 2012-11-15 | donation |
| Keith Caldwell | $200.00 | 2012-11-15 | Computer - maintenance |
| Westside Coalition for Seniors | $200.00 | 2012-11-13 | Senior Prom |
| Sixty Nine Seventy Eight | $200.00 | 2012-11-06 | Election day food |
| Dorothy Rainey | $180.00 | 2012-12-05 | Columbus Pk meeting catering |
| Peoples Gas | $177.93 | 2012-10-31 | Utilities |
| Office Max | $174.92 | 2012-11-06 | supplies |
| USPS Oak Park | $140.00 | 2012-10-02 | Postage |
| Office Depot | $125.56 | 2012-10-09 | supplies |
| Sam's Club | $122.54 | 2012-10-12 | supplies |
| Office Depot | $93.32 | 2012-10-12 | Office supplies |
| Office Depot | $88.19 | 2012-10-06 | supplies |
| Dorothy Rainey | $75.00 | 2012-12-07 | Columbus Pk meeting catering |
| USPS Oak Park | $66.00 | 2012-10-06 | Postage |
| Office Depot | $61.81 | 2012-11-05 | supplies |
| Kerala Inc. | $61.55 | 2012-11-05 | Gasoline |
| Kerala Inc. | $60.36 | 2012-11-05 | Gasoline |
| Kerala Inc. | $60.31 | 2012-10-06 | Gasoline |
| Dunkin Donuts | $60.08 | 2012-10-27 | food |
| Staples | $57.08 | 2012-11-05 | supplies |
| Staples | $57.08 | 2012-10-26 | supplies |
| Dunkin Donuts | $54.94 | 2012-10-12 | food |
| Dunkin Donuts | $53.33 | 2012-10-26 | food |
| Dunkin Donuts | $47.36 | 2012-11-07 | food |
| Staples | $43.98 | 2012-10-26 | supplies |
| Sam's Club | $30.19 | 2012-10-26 | supplies |
| Sam's Club | $30.19 | 2012-11-07 | supplies |
| Dunkin Donuts | $23.88 | 2012-10-12 | food |