Quarterly

Filed Doc ID: 499224 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages32
AmendedYes
Clarificationadminisrative - no change in details
SignerJohn P. Daley

Receipts (168 | $73,275.00)

DonorAmountDateDescription
John L. Barry $450.00 2012-02-28
Bridge Structural and Reinforcing $450.00 2012-02-17
Allen Brothers $450.00 2012-02-15
Noreen C. Lanahan $300.00 2012-03-07
Maureen Lanigan $300.00 2012-02-27
Local 9 Political Committee International Brotherhood of Electrical Wo $300.00 2012-03-18
Rosemary Marasso $300.00 2012-03-18
Betty March $300.00 2012-02-28
Maurello Service, Inc $300.00 2012-02-27
McDonough Associates, Inc. $300.00 2012-03-13
Michael McMullin $300.00 2012-03-07
John M. Molloy $300.00 2012-03-13
Chistopher J. Morris $300.00 2012-03-07
Nicolay & Dart LLC $300.00 2012-03-29
Jinger A. O'Malley $300.00 2012-03-13
Pancho Pistolas $300.00 2012-02-22
Peter Peso $300.00 2012-03-13
Chris & Kate Pienta $300.00 2012-03-13
South Chicago Packing Co. $300.00 2012-03-07
35th & Ashland Currency Exchange, Inc. $300.00 2012-02-15
Alexander A. Adduci $300.00 2012-03-18
Archer Damen, Inc. $300.00 2012-02-27
Ardmore Associates $300.00 2012-03-18
Vincent R. Arrigo $300.00 2012-02-28
Robert M. Bara $300.00 2012-03-13
Baseball Buffet, Inc. $300.00 2012-03-07
Berg & Berg Attorneys & Counselors at Law $300.00 2012-03-07
Boilermakers-Blacksmiths Local No. 1 PAC $300.00 2012-02-27
Patrick Botica $300.00 2012-03-13
Michael Brazel $300.00 2012-02-22
Brentwood Pointe $300.00 2012-03-07
Bridgeport News, Inc. $300.00 2012-02-17
James R. Brown $300.00 2012-03-29
CACV, LLC $300.00 2012-03-18
Ronald R. Calderone $300.00 2012-03-18
Carey & Hartman LLC $300.00 2012-02-17
Chas F. Bruckner & Son, Inc. $300.00 2012-02-17
Chicago & Cook Cnty Bldg & Cnst Tds Conl PAC $300.00 2012-02-17
Citizens for Viverito $300.00 2012-03-18
Moises Cukierman $300.00 2012-03-18
John D'Arco $300.00 2012-03-18
Dalcamo Funeral Home $300.00 2012-03-18
Dan Lipinski for Congress $300.00 2012-01-13
Dearborn Wholesale Grocers L.P $300.00 2012-02-27
Delta Wiring Solutions $300.00 2012-03-13
Juliann Dicaro $300.00 2012-03-07
Divane Bros. Electric Co. $300.00 2012-02-27
Division Street Merchants Association $300.00 2012-03-18
Turhan Erel $300.00 2012-03-18
F & D Corporation DBA Ferro's $300.00 2012-01-13

Expenditures (81 | $36,603.00)

PayeeAmountDatePurpose
AT&T $234.55 2012-01-30 Telephone
Com Ed $231.21 2012-02-20 Utilities
Com Ed $214.92 2012-01-27 Utilities
At Your Service $203.68 2012-03-26 Security for reception
Beeper $190.00 2012-02-20 Plowing
Party City $175.02 2012-03-01 supplies for reception
Avaya Financial Services $168.40 2012-01-27 Equipment - Lease
Southwest Messenger $166.50 2012-02-20 Subscription
Avaya Financial Services $160.89 2012-02-14 Equipment lease
Avaya Financial Services $160.89 2012-03-26 equipment lease
American Trophy & Award Co. $160.00 2012-03-26 Basketball trophies
American Trophy & Award Co. $160.00 2012-01-27 Trophies
Comcast $151.54 2012-03-07 Utilities
St. Gabriel Parish $150.00 2012-03-26 advertisement
Party City $144.31 2012-02-29 supplies for reception
St. Gabriel Parish $100.00 2012-02-18 advertisement
Beeper $95.00 2012-01-30 Plowing
AT&T $74.52 2012-02-21 Telephone
AT&T $74.48 2012-03-26 Telephone
AT&T $74.48 2012-03-10 Telephone
AT&T $67.63 2012-01-03 Telephone
AT&T $65.98 2012-02-20 Telephone
AT&T $64.47 2012-03-18 Telephone
American Trophy & Award Co. $61.00 2012-03-26 Spelling Bee
AT&T $53.00 2012-02-21 Telephone
AT&T $46.17 2012-03-18 Telephone
AT&T $37.24 2012-02-20 Telephone
AT&T $36.43 2012-01-03 Telephone
Com Ed $17.38 2012-02-20 Utilities
Com Ed $17.12 2012-01-27 Utilities
Com Ed $17.12 2012-03-13 Utilities