Quarterly

Filed Doc ID: 499230 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages27
AmendedYes
Clarificationadministrative - no change in filing details
SignerJohn P. Daley

Receipts (123 | $50,089.25)

DonorAmountDateDescription
Lith-O-Roll Chicago, Inc. $300.00 2012-09-12
Alexander A. Adduci $300.00 2012-09-25
Antonia Beauty Salon $300.00 2012-09-25
Vincent R. Arrigo $300.00 2012-08-31
B & W Truck Repair, Inc. $300.00 2012-09-18
Baseball Buffet, Inc. $300.00 2012-09-25
Berg & Berg Attorneys & Counselors at Law $300.00 2012-08-31
Marie C. Bertoni $300.00 2012-09-18
Michael Brazel $300.00 2012-09-12
Bernard T. Brice $300.00 2012-09-25
Bricks Realty $300.00 2012-09-10
Bridgeport News, Inc. $300.00 2012-09-10
Bronner Group, LLC $300.00 2012-09-25
James R. Brown $300.00 2012-09-25
Ronald R. Calderone $300.00 2012-09-25
Carey & Hartman LLC $300.00 2012-09-14
Christine Carpenter $300.00 2012-09-25
Thomas Carroll $300.00 2012-09-25
Casino Tours & Charters, Inc $300.00 2012-08-31
Wade Chan $300.00 2012-09-25
Chas F. Bruckner & Son, Inc. $300.00 2012-09-05
Chicago & Cook Cnty Bldg & Cnst Tds Conl PAC $300.00 2012-09-05
Citizens for Daniel J McLaughlin $300.00 2012-09-19
Cook County College Teachers Union-Cope $300.00 2012-09-18
Dalcamo Funeral Home $300.00 2012-09-25
Juliann Dicaro $300.00 2012-09-10
Divane Bros. Electric Co. $300.00 2012-09-12
Erendira, Inc. $300.00 2012-09-19
Maryann T. Farnan $300.00 2012-09-14
Jean L. Feipel $300.00 2012-09-05
Kevin J. Fitzpatrick $300.00 2012-09-12
Robert G. Fitzpatrick $300.00 2012-09-25
Joan Rasmussen $300.00 2012-09-18
Rogers Auto Group $300.00 2012-09-05
Rubin Brothers, Inc. $300.00 2012-09-14
Richard Rundle $300.00 2012-09-25
Oscar Serna $300.00 2012-09-12
Daniel D. Shannon $300.00 2012-09-25
Shinnick's Pub, Inc. $300.00 2012-09-20
South Chicago Packing Co. $300.00 2012-09-05
South Loop Auto Service, Inc. $300.00 2012-08-30
St. Joseph A.A. Club $300.00 2012-09-20
The Security Management Group of America, Inc. $300.00 2012-08-30
The Standard Companies $300.00 2012-09-12
Thomas McInerney's Sons $300.00 2012-09-05
Tripp Lite $300.00 2012-09-14
Alex Veliotis $300.00 2012-09-20
Peter Veliotis $300.00 2012-09-20
Carol Zigulich $300.00 2012-09-25
John M. Molloy $300.00 2012-09-25

Expenditures (64 | $46,909.95)

PayeeAmountDatePurpose
Peoples Gas $59.78 2012-08-20 Utilities
AT & T $56.09 2012-09-16 Telephone
Peoples Gas $53.59 2012-09-02 Utilities
Fason Florist $38.33 2012-07-23 Flowers
AT & T $37.38 2012-07-23 Telephone
Com Ed $34.03 2012-07-23 Utilities
Chicago Community Bank $32.15 2012-09-17 Check Printing
Chicago Community Bank $32.00 2012-08-24 service charge
Chicago Community Bank $32.00 2012-08-29 service charge
Chicago Community Bank $24.00 2012-08-31 service charge
Chicago Community Bank $15.48 2012-08-31 Service Charge
Com Ed $15.31 2012-08-20 Utilities
Com Ed $15.31 2012-09-16 Utilities
Chicago Community Bank $9.05 2012-07-31 Service Charge