Quarterly

Filed Doc ID: 499831 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages27
SignerGrace Perales

Receipts (73 | $99,263.00)

DonorAmountDateDescription
Colonial Brick Co, Inc $500.00 2013-03-30
Fletcher, O'Brien,Kasper & Nottage $500.00 2013-03-30
Chiu Quan Bakery $500.00 2013-03-30
Hop Kee, Inc $500.00 2013-03-30
Millennium East LLC $500.00 2013-03-30
Mark Kupiec $500.00 2013-03-30
Urban Real Estate Research, Inc $500.00 2013-03-30
Law Offices of Roland R Acosta LLC $500.00 2013-03-30
Harris & Harris, Ltd $500.00 2013-03-30
S.B. Freidman & Company $500.00 2013-03-30
900 North Dewitt Place Development LLC $450.00 2013-03-30
Louis Ramirez $313.00 2013-03-30
UrbanWorks $300.00 2013-03-30
Lith-O-Roll Chicago, Inc $300.00 2013-03-21
R&G Engineering, LLC $300.00 2013-03-30
M&M Outdoor, Inc $300.00 2013-03-30
BMO Harris Government Affairs Fund $300.00 2013-03-30
Compass Associates LLC $250.00 2013-03-30
Bryant Johnson Art Revolution $200.00 2013-03-30
Larry L Vaughn $150.00 2013-03-30
Larry L Vaughn $150.00 2013-03-30
Rasoul Esfahani $150.00 2013-03-30
Rasoul Esfahani $100.00 2013-01-10

Expenditures (156 | $103,713.30)

PayeeAmountDatePurpose
Paychex, Inc. $294.06 2013-02-28 payroll services
Cotsco Wholesale Grocery Stores $291.29 2013-02-04 party supplies/seniors
Sing Tao Newspapers New York Ltd $288.00 2013-03-08 Advertising - newspaper
Marathon $277.28 2013-02-04 Gasoline
Fogata Village $269.09 2013-02-28 Mtg
Comcast $237.91 2013-01-31 Internet access
Comcast Financial $237.75 2013-02-28 Internet access
Comcast $237.75 2013-03-31 Internet access
Marathon $237.52 2013-01-04 Gasoline
Crowne Plaza $226.76 2013-02-04 Lodging - candidate
Marathon $211.55 2013-03-04 Gasoline
Best Buy $204.18 2013-02-04 Computer - software
Mexican Civic Society of Illinois $200.00 2013-02-01 donation
Momentum Art Technologies $200.00 2013-01-30 ward beautification project
Nick Brazinsky Studios $200.00 2013-03-08 video
All 4 Mayo $200.00 2013-02-01 donation for firefighter family
Shell Oil $198.33 2013-01-04 Gasoline
Four Seasons Hotel $183.96 2013-02-04 Mtg
Shell Oil $183.17 2013-02-04 Gasoline
PLZN Restaurant $182.77 2013-02-04 Mtg
Cotsco Wholesale Grocery Stores $176.49 2013-01-04 Gasoline
Greek Islands Restraunt $173.71 2013-02-04 Mtg
Cotsco Wholesale Grocery Stores $164.38 2013-01-04 party supplies/seniors
University of Illinois $158.00 2013-01-31 parking
Paychex, Inc. $157.04 2013-01-31 payroll fee
Maria Arreola $156.43 2013-03-31 Staff salaries
Cricket $155.00 2013-01-04 Phone bank
Cricket $155.00 2013-02-04 Phone bank
Chef Petros $153.98 2013-02-28 Mtg
Cotsco Wholesale Grocery Stores $151.24 2013-03-04 Gasoline
Lawndale News $150.00 2013-01-30 Advertising - newspaper
Lawndale News $150.00 2013-02-19 Advertising - newspaper
Wishbone Restaurant $146.88 2013-03-04 Mtg
Cotsco Wholesale Grocery Stores $141.11 2013-02-04 Gasoline
Chef Petros $134.14 2013-01-04 Mtg
Constant Contact $124.87 2013-01-04 email blasts
Chef Petros $123.54 2013-02-04 Mtg
312 Chicago Restaurant $121.92 2013-01-04 Mtg
La Fontanella Restaurant $117.88 2013-01-31 Mtg
Constant Contact $116.88 2013-02-04 email blasts
Constant Contact $116.88 2013-03-04 email blasts
Zapatistas Restaurant $116.22 2013-02-04 Mtg
Fogata Village $113.88 2013-01-31 Mtg
Blackies Restaurant $112.02 2013-01-31 Mtg
Crowne Plaza $109.23 2013-03-04 Lodging - candidate
Paychex, Inc. $108.69 2013-02-28 payroll taxes
Paychex, Inc. $108.67 2013-01-31 payroll tax
Clear Broadband $104.97 2013-02-04 Internet access
Clear Broadband $104.81 2013-03-04 Internet access
McDonalds $102.79 2013-02-28 Meals/volunteers