Quarterly
Filed Doc ID: 507588 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 20 |
| Signer | Mary Hahne |
Receipts (123 | $66,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Novak Construction Company | $5,000.00 | 2013-06-30 | |
| Circle W Trucking Center | $5,000.00 | 2013-06-20 | |
| Cermak Produce No. 6 Inc. | $5,000.00 | 2013-06-30 | |
| Lestern Quam Family 1997 Irrevocable | $2,500.00 | 2013-06-20 | |
| Mary Hahne | $2,000.00 | 2013-06-30 | |
| Friends of Michael Alvarez | $2,000.00 | 2013-06-30 | |
| Friends of Michael Alvarez | $1,500.00 | 2013-06-20 | |
| Peter D. Zaper | $1,500.00 | 2013-06-30 | |
| Menjinder S. Bhambra | $1,000.00 | 2013-06-30 | |
| 3921-3933 N Kedzie | $1,000.00 | 2013-06-20 | |
| Chicago Tempered Glass Inc. | $1,000.00 | 2013-06-20 | |
| Tim Pakenham | $750.00 | 2013-06-29 | |
| North and Kedzie Service Inc. | $750.00 | 2013-06-06 | |
| WMS Gaming | $750.00 | 2013-06-06 | |
| Charles J. DeVriendt | $750.00 | 2013-06-06 | |
| Sheehan & Norton PC | $750.00 | 2013-06-29 | |
| Christy Webber Landscapes | $750.00 | 2013-06-06 | |
| Tony Cortez | $750.00 | 2013-06-29 | |
| Lichter Realty Inc. | $750.00 | 2013-06-20 | |
| Construc. & Gen. Laborers Distr. Council PAC | $750.00 | 2013-06-29 | |
| Remodelers Supply Center | $750.00 | 2013-06-29 | |
| James Rey | $750.00 | 2013-06-06 | |
| G & V Construction Co. Inc. | $750.00 | 2013-06-06 | |
| Fullerton & Sacramento Service Inc. | $750.00 | 2013-06-06 | |
| Steven V. Frytz | $600.00 | 2013-06-29 | |
| Daniel Stralka | $525.00 | 2013-06-29 | |
| Heidner Property Management Co. Inc. | $500.00 | 2013-06-20 | |
| Horizon Construction Group Inc. | $500.00 | 2013-06-20 | |
| MADO Management LP | $500.00 | 2013-06-20 | |
| J & E 2922-24 Corp. | $500.00 | 2013-06-06 | |
| Coalition for Better Government | $500.00 | 2013-06-20 | |
| Lichter Realty Inc. | $500.00 | 2013-06-20 | |
| William S. Barhoumeh | $500.00 | 2013-06-06 | |
| Avenue Auto Sales Inc. | $500.00 | 2013-06-20 | |
| Argionis & Associates LLC | $500.00 | 2013-06-29 | |
| N.W.N. Corp. | $500.00 | 2013-04-09 | |
| Magnum Homes LLC | $500.00 | 2013-06-29 | |
| Arthur Gurevich | $500.00 | 2013-06-29 | |
| Nicolay & Dart LLC | $500.00 | 2013-06-29 | |
| S.K.N. Realty Management LLC | $500.00 | 2013-06-29 | |
| Margie's Candies | $500.00 | 2013-06-06 | |
| Robert Gordon | $500.00 | 2013-06-20 | |
| Novak Construction Company | $500.00 | 2013-06-06 | |
| Warren & Cindy Baker | $500.00 | 2013-06-06 | |
| Louis G. Karras D.D.S.P.C. | $500.00 | 2013-06-20 | |
| Chicago Tempered Glass Inc. | $500.00 | 2013-06-20 | |
| Law Offices of John Sullivan | $500.00 | 2013-06-20 | |
| Roger Hausen | $450.00 | 2013-06-29 | |
| Selfreliance Ukrainian Amer. Fed. | $375.00 | 2013-06-06 | |
| Thomas Dosch Jr. | $375.00 | 2013-06-29 |
Expenditures (48 | $40,891.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $25,538.27 | 2013-06-22 | Ward Dinner |
| Piccolo Sogno Restaurant | $1,170.59 | 2013-06-05 | Latino Caucus Luncheon |
| BP - Amoco | $1,119.14 | 2013-04-23 | Monthly Service |
| BP - Amoco | $1,098.28 | 2013-05-22 | Monthly Service |
| Taxpayers for Quinn | $1,000.00 | 2013-06-28 | Donation |
| U. S. Postal Office | $920.00 | 2013-05-22 | 2000 stamps @ .46 cents |
| BP - Amoco | $832.73 | 2013-06-24 | Monthly Service |
| Lake Michigan Fishing Charter | $800.00 | 2013-05-20 | Staff Fishing Trip |
| Staples | $751.54 | 2013-05-10 | Office Supplies |
| Costco | $720.18 | 2013-06-24 | Office & Janitorial Supplies |
| Ross Printing Co. | $647.00 | 2013-04-18 | Printing |
| Music Express Inc. | $600.00 | 2013-06-21 | D.J. Ward Dinner |
| Ross Printing Co. | $490.61 | 2013-05-01 | Printing |
| Costco | $445.73 | 2013-06-04 | Janitorial & Office Supplies |
| E. D. Heath | $400.00 | 2013-05-13 | Stuffing Envelopes |
| Ross Printing Co. | $361.00 | 2013-04-12 | Printing |
| Grace Salgado | $350.00 | 2013-06-21 | Photographer - Fundraiser |
| Hostricity Web Hosting | $299.99 | 2013-05-13 | Web Hosting |
| Sam's Club | $272.91 | 2013-06-28 | Janitorial Supplies |
| Sam's Club | $271.99 | 2013-05-27 | GrassDirt and Weed Killer |
| Staples | $251.54 | 2013-05-01 | Office Supplies |
| Ashland Addison Florist Co. | $251.33 | 2013-06-08 | Flowers |
| Office Max | $209.76 | 2013-05-26 | Office Supplies |
| Cintas Document Manage | $171.50 | 2013-05-22 | Shredding on site |
| Staples | $150.91 | 2013-06-05 | Office Supplies |
| Costco | $139.10 | 2013-04-23 | Janitorial & Office Supplies |
| Ashland Addison Florist Co. | $123.35 | 2013-04-24 | Flowers |
| Home Depot | $113.91 | 2013-04-02 | Janitorial Supplies |
| A T & T | $102.52 | 2013-04-25 | Monthly Service |
| A T & T | $98.64 | 2013-06-03 | Monthly Service |
| COMCAST | $96.63 | 2013-05-13 | Monthly Service |
| COMCAST | $96.63 | 2013-06-11 | Monthly Service |
| COMCAST | $96.40 | 2013-04-09 | Monthly Service |
| A T & T | $95.57 | 2013-06-28 | Monthly Service |
| Ashland Addison Florist Co. | $94.94 | 2013-05-04 | Flowers |
| The Lock Up | $72.00 | 2013-06-01 | Storage |
| The Lock Up | $72.00 | 2013-04-15 | Storage |
| The Lock Up | $72.00 | 2013-05-13 | Storage |
| Cook County Photocopy | $69.00 | 2013-04-09 | Monthly Service |
| Cook County Photocopy | $69.00 | 2013-05-22 | Monthly Service |
| Cook County Photocopy | $69.00 | 2013-06-11 | Monthly Service |
| Hinckley & Schmitt | $67.55 | 2013-04-18 | Monthly Service |
| Hinckley & Schmitt | $67.02 | 2013-05-22 | Monthly Service |
| Hinckley & Schmitt | $61.20 | 2013-06-24 | Monthly Service |
| Home Depot | $26.17 | 2013-04-18 | Janitorial Supplies |
| Home Depot | $26.16 | 2013-05-06 | Miscellaneous |
| Home Depot | $25.11 | 2013-05-06 | Lawn Fertilizer |
| U. S. Postal Office | $12.82 | 2013-04-18 | Certified Mail |