Quarterly
Filed Doc ID: 513818 | Committee: Friends of Ameya Pawar
Document Information
| Filed Date | 2013-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Update of receipts. |
| Signer | Ameya Pawar |
| Submitter | Jim Poole |
Receipts (78 | $31,297.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Julie Hobert | $1,500.00 | 2011-12-16 | |
| Cole Dannewitz | $1,500.00 | 2011-12-16 | |
| Hansen/Charleston Property | $1,500.00 | 2011-12-16 | |
| Hu-Friedy | $1,000.00 | 2011-12-16 | |
| JAB Real Estate Opportunity Mgmt II, LLC | $1,000.00 | 2011-11-23 | |
| Martha Cameron | $1,000.00 | 2011-12-22 | |
| Clarity Partners | $1,000.00 | 2011-12-16 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2011-11-23 | |
| Michael Alexander | $500.00 | 2011-11-02 | |
| Erich's Lehigh Auto Body | $500.00 | 2011-12-13 | |
| Glunz Beer | $500.00 | 2011-12-13 | |
| Friends of Heather Steans | $500.00 | 2011-12-05 | |
| Thirsty Angus, LLC | $500.00 | 2011-12-09 | |
| Citizens for Gregory Harris | $500.00 | 2011-12-09 | |
| Clarity Partners | $500.00 | 2011-11-01 | |
| Pizza D O C Company | $500.00 | 2011-12-13 | |
| Charming Food Network | $500.00 | 2011-11-30 | |
| Group Fox | $500.00 | 2011-11-02 | |
| Friends of Michael Alvarez | $500.00 | 2011-11-02 | |
| Clinical Assist, LTD | $500.00 | 2011-12-14 | |
| DLA Piper, LLP | $500.00 | 2011-11-02 | |
| H, Weiss Liquors | $500.00 | 2011-12-06 | |
| Timothy Gibbons | $500.00 | 2011-12-13 | |
| James Sheehy, Jr. | $500.00 | 2011-12-13 | |
| Barrett & Porto Real Estate | $500.00 | 2011-11-30 | |
| Comcast | $500.00 | 2011-11-30 | |
| DLA Piper, LLP | $500.00 | 2011-12-21 | |
| Tim's Snowplowing | $450.00 | 2011-11-02 | |
| Harold Hayes | $400.00 | 2011-12-13 | |
| Superior Ambulance | $300.00 | 2011-11-01 | |
| Fraternal Order of Police PAC | $300.00 | 2011-11-02 | |
| Chicago Brauhaus | $300.00 | 2011-12-13 | |
| Karen Kuhn | $250.00 | 2011-12-13 | |
| The Chopping Block | $250.00 | 2011-10-29 | |
| Michael Lufrano | $250.00 | 2011-11-02 | |
| Thomas Moore | $250.00 | 2011-11-02 | |
| Clarity Partners | $250.00 | 2011-11-02 | |
| Lillstreet Art Center | $250.00 | 2011-11-29 | |
| Wright Management, Inc. | $250.00 | 2011-11-30 | |
| LaSultana, Inc. | $250.00 | 2011-11-30 | |
| Mythos Restaurant | $250.00 | 2011-11-30 | |
| Chicago Association of Realtors Association | $250.00 | 2011-11-30 | |
| Fletcher O'Brien Kasper and Nottage | $250.00 | 2011-11-30 | |
| Sierra Auto Group, Inc. | $250.00 | 2011-12-01 | |
| Stay, Inc. | $250.00 | 2011-12-02 | |
| Half Acre Beer Company | $250.00 | 2011-12-05 | |
| Mridu Sekhar | $250.00 | 2011-12-05 | |
| Golden Angel Restaurant | $250.00 | 2011-12-06 | |
| David Brown | $250.00 | 2011-12-07 | |
| Flow Products Inc. | $250.00 | 2011-12-07 |
Expenditures (64 | $21,667.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claire Manaois | $2,500.00 | 2011-11-08 | Consulting |
| Claire Manaois | $2,500.00 | 2011-10-01 | Consulting |
| Claire Manaois | $2,500.00 | 2011-11-01 | Consulting |
| Claire Manaois | $2,500.00 | 2011-12-01 | Consulting |
| Mrs. Murphy and Sons | $2,138.03 | 2011-12-15 | Fund raising - food |
| Darwill | $2,084.12 | 2011-12-06 | Senior's Luncheon Invitations and Mailing |
| ESRI Inc. | $1,447.88 | 2011-11-09 | GIS software for ward office |
| Sam Yanover | $1,000.00 | 2011-11-13 | Consulting |
| La Madia | $963.79 | 2011-11-02 | Fund raising - food |
| AT&T | $552.42 | 2011-10-21 | Office Phones |
| Sorbie Company | $500.00 | 2011-10-03 | Reimbursement to Ameya Pawar for Wordpress templates |
| Sikaras Tech Group | $458.90 | 2011-11-28 | Computer equipment and software |
| Polpress Printing | $305.80 | 2011-11-25 | Printing |
| Pete's Pizza | $286.35 | 2011-12-19 | Holiday luncheon for 47th ward Streets and Sanitation workers |
| Go Daddy | $231.02 | 2011-12-20 | Website |
| USPS | $220.00 | 2011-10-24 | Reimbursement to Claire Manaois for postage |
| Krasny & Company | $195.93 | 2011-12-22 | Supplies for 47th Ward Senior's Luncheon |
| Lincoln Square Ravenswood Chamber of Commerce | $190.00 | 2011-11-21 | Donation for Chamber meeting |
| Western Printing | $185.00 | 2011-12-20 | Printing |
| AT&T | $152.70 | 2011-12-21 | Office Phones |
| 312 Encore | $104.80 | 2011-10-31 | Luncheon Meeting |
| 312 Encore | $75.44 | 2011-10-21 | Meals |
| USPS | $44.00 | 2011-11-10 | Postage |
| Theater District Parking | $33.00 | 2011-10-03 | Parking |
| Theater District Parking | $30.00 | 2011-10-24 | Parking |
| Theater District Parking | $30.00 | 2011-10-18 | Parking |
| Theater District Parking | $28.00 | 2011-10-26 | Parking |
| Starbucks | $17.97 | 2011-12-08 | Meals |
| Starbucks | $17.36 | 2011-12-20 | Meals |
| Starbucks | $12.82 | 2011-11-10 | Meals |
| Starbucks | $12.43 | 2011-12-02 | Meals |
| Starbucks | $12.27 | 2011-10-19 | Meals |
| Starbucks | $12.00 | 2011-10-21 | Meals |
| Theater District Parking | $12.00 | 2011-11-09 | Parking |
| Theater District Parking | $12.00 | 2011-11-17 | Parking |
| Theater District Parking | $12.00 | 2011-11-25 | Parking |
| Theater District Parking | $12.00 | 2011-11-01 | Parking |
| Theater District Parking | $12.00 | 2011-10-31 | Parking |
| Theater District Parking | $12.00 | 2011-10-27 | Parking |
| Theater District Parking | $12.00 | 2011-10-25 | Parking |
| Theater District Parking | $12.00 | 2011-10-25 | Parking |
| Theater District Parking | $12.00 | 2011-10-21 | Parking |
| Theater District Parking | $12.00 | 2011-10-13 | Parking |
| Theater District Parking | $12.00 | 2011-10-17 | Parking |
| Theater District Parking | $12.00 | 2011-10-17 | Parking |
| Theater District Parking | $12.00 | 2011-12-12 | Parking |
| Theater District Parking | $12.00 | 2011-12-08 | Parking |
| Theater District Parking | $12.00 | 2011-12-05 | Parking |
| Theater District Parking | $12.00 | 2011-12-16 | Parking |
| Theater District Parking | $12.00 | 2011-12-20 | Parking |