Quarterly
Filed Doc ID: 497633 | Committee: Joseph Berrios, 31st Ward Committeeman
Document Information
| Filed Date | 2013-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 16 |
| Signer | Joseph Berrios |
Receipts (48 | $60,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schmidt Salzman & Moran, LTD. | $10,000.00 | 2013-03-29 | |
| John P. Fitzgerald, Ltd. | $5,000.00 | 2013-03-29 | |
| Amari & Locallo | $5,000.00 | 2013-03-29 | |
| Michael F. Baccash | $5,000.00 | 2013-03-29 | |
| Robert M. Sarnoff | $5,000.00 | 2013-03-29 | |
| Mitchell Perlow | $2,500.00 | 2013-03-22 | |
| Deutsch Levy & Engel Chartered | $2,500.00 | 2013-03-22 | |
| William Dart LLC. | $1,500.00 | 2013-02-01 | |
| Edward Larkin | $1,500.00 | 2013-03-29 | |
| Real Estate Analysis Corp. | $1,500.00 | 2013-03-29 | |
| Romanoff & Dickett | $1,000.00 | 2013-03-22 | |
| Marshall A. Fleischman, Attorney at Law | $1,000.00 | 2013-03-22 | |
| Eugene L. Griffin & Assoc. | $1,000.00 | 2013-03-22 | |
| Smith, Hemmesch, Burke, & Kaczynski | $1,000.00 | 2013-03-29 | |
| Park and Longstreet | $1,000.00 | 2013-03-29 | |
| George J. Behrens | $1,000.00 | 2013-03-29 | |
| Cristina Foods | $1,000.00 | 2013-03-29 | |
| Construction and General Laborers' District Council | $1,000.00 | 2013-03-29 | |
| David McCracken | $1,000.00 | 2013-03-29 | |
| Christopher Mullen, P.C. | $750.00 | 2013-03-22 | |
| Alfred W. Wieher, Attorney at Law | $500.00 | 2013-03-29 | |
| Joseph E. Pecko, Attorney at Law | $500.00 | 2013-02-01 | |
| Shudnow and Shudnow | $500.00 | 2013-03-22 | |
| Edward T. McElroy and Associates | $500.00 | 2013-03-22 | |
| Carey, Filter White & Boland | $500.00 | 2013-03-22 | |
| Law Offices of Michael R. Davies, Ltd. | $500.00 | 2013-03-22 | |
| Elliott & Assoc. | $500.00 | 2013-03-22 | |
| Mark R. Olander, Attorney at Law | $500.00 | 2013-03-22 | |
| George J. Relias | $500.00 | 2013-03-22 | |
| Metropolitan Limo | $500.00 | 2013-03-22 | |
| Sandrick Law Firm LLC | $500.00 | 2013-03-22 | |
| Nicholas J. Muros | $500.00 | 2013-03-29 | |
| R.W. Tivnan | $500.00 | 2013-03-29 | |
| Phil Utterback | $500.00 | 2013-03-29 | |
| Morgan E. Thomas | $500.00 | 2013-03-29 | |
| Liston & Tsantilis, P. C. | $500.00 | 2013-03-29 | |
| Martin F. Poer | $500.00 | 2013-03-29 | |
| Fireplace Inn | $300.00 | 2013-03-29 | |
| Matank & Matanky, Ltd. | $250.00 | 2013-03-29 | |
| Fulton Catering Corporation | $250.00 | 2013-03-29 | |
| Bridge Structural amnd Reinforcing Union #1 | $250.00 | 2013-03-29 | |
| Jet Properties | $250.00 | 2013-03-29 | |
| Sherwin H. Leff | $250.00 | 2013-03-22 | |
| Patrick Cadillac | $250.00 | 2013-03-22 | |
| Popular Real Estate, Inc. | $250.00 | 2013-03-22 | |
| Craig A. Burman, Attorney | $250.00 | 2013-03-22 | |
| Charles J. Masters, Ltd. | $250.00 | 2013-03-22 | |
| Calumet City Plumbing | $200.00 | 2013-03-22 |
Expenditures (71 | $19,713.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotel | $4,148.53 | 2013-02-05 | hotel stay |
| TOI for Illinois | $1,000.00 | 2013-03-12 | donation |
| Equality Illinois PAC | $960.00 | 2013-02-04 | donation |
| Ally Bank | $833.57 | 2013-02-01 | Lease payment |
| Ally Bank | $833.57 | 2013-03-05 | Lease payment |
| Ally Bank | $833.57 | 2013-02-08 | Lease payment |
| Ally Bank | $833.57 | 2013-01-02 | Lease payment |
| Rosebud Theatre District Restaurant | $739.93 | 2013-02-14 | Meeting |
| Vantage Point | $450.00 | 2013-03-22 | Consulting |
| Avaya, Inc. | $415.24 | 2013-02-21 | equipment rental |
| AT & T | $342.11 | 2013-03-11 | Utilities |
| AT & T | $341.89 | 2013-01-31 | Utilities |
| AT & T | $334.51 | 2013-01-03 | Utilities |
| ComEd | $287.97 | 2013-01-31 | Utilities |
| ComEd | $279.46 | 2013-03-26 | Utilities |
| ComEd | $273.94 | 2013-02-25 | Utilities |
| Shell | $266.99 | 2013-03-27 | auto maintenance |
| Xerox | $256.72 | 2013-02-04 | Equipment - maintenance |
| People's Gas | $242.05 | 2013-02-21 | Utilities |
| La Villa Restaurant | $220.61 | 2013-02-12 | Meeting |
| People's Gas | $219.37 | 2013-01-31 | Utilities |
| City Tire | $206.53 | 2013-03-22 | auto maintenance |
| Shell | $199.20 | 2013-01-27 | auto maintenance |
| People's Gas | $191.36 | 2013-03-25 | Utilities |
| Erie Cafe | $186.99 | 2013-02-28 | Meeting |
| Sirius | $179.31 | 2013-03-03 | radio service |
| Blue Star Wine Bar | $176.97 | 2013-03-24 | Meeting |
| Old Luxemburg Inn | $165.00 | 2013-01-08 | Meeting |
| Rosewood Restaurant | $164.28 | 2013-01-19 | Meeting |
| D.H. Brown's | $160.00 | 2013-01-09 | Meeting |
| Shell | $157.90 | 2013-02-15 | auto maintenance |
| Rosebud Theatre District Restaurant | $140.37 | 2013-01-07 | Meeting |
| Mart Anthony | $140.00 | 2013-03-28 | Meeting |
| Mart Anthony | $130.00 | 2013-01-14 | Meeting |
| Lux Bar | $129.00 | 2013-03-16 | Meeting |
| Mart Anthony | $127.00 | 2013-03-21 | Meeting |
| Mart Anthony | $125.00 | 2013-02-11 | Meeting |
| Erie Cafe | $125.00 | 2013-03-19 | Meeting |
| Erie Cafe | $124.81 | 2013-01-04 | Meeting |
| Rosebud Theatre District Restaurant | $121.57 | 2013-01-13 | Meeting |
| Mart Anthony | $120.00 | 2013-01-18 | Meeting |
| Lux Bar | $120.00 | 2013-03-26 | Meeting |
| Mart Anthony | $115.00 | 2013-02-06 | Meeting |
| Mart Anthony | $115.00 | 2013-03-05 | Meeting |
| Rosebud Theatre District Restaurant | $115.00 | 2013-02-21 | Meeting |
| Mart Anthony | $115.00 | 2013-01-11 | Meeting |
| Rosebud Theatre District Restaurant | $111.92 | 2013-01-16 | Meeting |
| Presto X | $108.63 | 2013-01-31 | Exterminator |
| 312 Chicago | $105.00 | 2013-01-23 | Meeting |
| Mart Anthony | $105.00 | 2013-01-31 | Meeting |