Quarterly
Filed Doc ID: 513820 | Committee: Friends of Ameya Pawar
Document Information
| Filed Date | 2013-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Updated contributions. |
| Signer | Ameya Pawar |
| Submitter | Jim Poole |
Receipts (68 | $28,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Reveliotis Law, P.C. | $1,500.00 | 2012-06-26 | |
| Clarity Partners | $1,500.00 | 2012-06-26 | |
| Nichoals Wibbenmeyer | $1,500.00 | 2012-06-26 | |
| DeVry | $1,500.00 | 2012-06-26 | |
| Guaranteed Rate, Inc. | $1,500.00 | 2012-06-30 | |
| Action Electric Sales, Inc | $1,000.00 | 2012-06-26 | |
| Government Navigation Group | $1,000.00 | 2012-06-26 | |
| Kevin Black | $550.00 | 2012-06-14 | |
| Tiny Lounge | $500.00 | 2012-06-25 | |
| Tom Fencl | $500.00 | 2012-06-23 | |
| Turner Acceptance Corporation | $500.00 | 2012-06-19 | |
| Hu-Friedy | $500.00 | 2012-06-14 | |
| M & M II Inc. | $500.00 | 2012-06-19 | |
| Wright Management, Inc. | $500.00 | 2012-06-15 | |
| Thompson Coburn LLP | $500.00 | 2012-06-06 | |
| Ravenswood Event Group LTD | $500.00 | 2012-06-27 | |
| Thirsty Angus, LLC | $500.00 | 2012-06-25 | |
| DLA Piper, LLP | $500.00 | 2012-06-13 | |
| Michael Houlihan | $500.00 | 2012-06-24 | |
| Silvie's Vardar Pub, Inc. | $500.00 | 2012-06-24 | |
| Lincoln Square Ravenswood Chamber of Commerce | $400.00 | 2012-05-23 | |
| The Black Ensemble Theater Corp. | $300.00 | 2012-06-15 | |
| Wasabi Cafe Corporation | $300.00 | 2012-06-06 | |
| A-1 Jewelry & Coin | $300.00 | 2012-06-08 | |
| Sierra Auto Group, Inc. | $300.00 | 2012-06-08 | |
| Chicago Brauhaus | $300.00 | 2012-06-11 | |
| H, Weiss Liquors | $300.00 | 2012-06-12 | |
| Mercury Productions, Ltd | $300.00 | 2012-06-14 | |
| Fraternal Order of Police - Chicago Lodge No. 7 | $300.00 | 2012-06-15 | |
| Cole Dannewitz | $300.00 | 2012-06-25 | |
| Lillstreet Art Center | $300.00 | 2012-06-25 | |
| Mark B. Epstein | $300.00 | 2012-06-25 | |
| Power Plumbing and Sewer Contractor, Inc. | $300.00 | 2012-06-25 | |
| Neha Shah | $300.00 | 2012-06-25 | |
| Gios Sports Bar, Inc. | $300.00 | 2012-06-25 | |
| Skol Manufacturing Co. | $250.00 | 2012-06-22 | |
| Pizza D O C Company | $250.00 | 2012-06-22 | |
| Koval, Inc. | $250.00 | 2012-06-13 | |
| Ed Tanzman | $250.00 | 2012-06-24 | |
| Peoples Gas | $250.00 | 2012-06-13 | |
| Friends of Edward M. Burke | $250.00 | 2012-06-13 | |
| Marcy Rumsfeld | $250.00 | 2012-06-25 | |
| Bright, Inc | $250.00 | 2012-06-14 | |
| IBEW - Local 134 PAC | $250.00 | 2012-06-20 | |
| Bapu Arekapudi | $250.00 | 2012-06-22 | |
| Erich's Lehigh Auto Body | $250.00 | 2012-06-22 | |
| Lincoln Square 4874 LLC | $250.00 | 2012-06-25 | |
| The Agrawal Firm, LLC | $250.00 | 2012-06-25 | |
| Stronger Illinois Committee | $250.00 | 2012-06-25 | |
| Sikaras Tech Group | $250.00 | 2012-06-25 |
Expenditures (44 | $18,414.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claire Manaois | $2,500.00 | 2012-05-07 | Consulting |
| Claire Manaois | $2,500.00 | 2012-04-07 | Consulting |
| Sheraton Hotel and Towers | $2,337.49 | 2012-06-28 | Fund raising - food |
| Claire Manaois | $1,700.00 | 2012-06-07 | Consulting |
| Go Daddy | $1,159.38 | 2012-05-09 | Exchange Hosting |
| Darwill | $1,140.45 | 2012-04-11 | Mailing for Senior Luncheons |
| Darwill | $891.90 | 2012-06-19 | Postage for Senior Event Invite |
| AT&T | $855.90 | 2012-04-19 | Office Phones |
| AT&T | $806.72 | 2012-06-12 | Office Phones |
| Jewel | $605.14 | 2012-05-01 | Sandwiches and Grapes for Senior Luncheon |
| Sorbie Company | $600.00 | 2012-06-12 | Website Design/Development |
| Anderson Information Technology | $578.70 | 2012-05-03 | IT Consulting |
| Best Buy | $372.29 | 2012-06-27 | Refrigerator for Ward Office |
| Ethan Wineberg | $300.00 | 2012-06-06 | Ward Office Shelf and Insulation Installation |
| Buy.com | $287.59 | 2012-04-06 | Ward Office Computer |
| Dunkin Donuts | $276.22 | 2012-04-23 | Donuts for 47th Ward Cleanup Groups |
| Nookies on Bryn Mawr | $190.14 | 2012-04-27 | Retreat Luncheon |
| ActBlue | $177.81 | 2012-06-30 | Web-Based Donation Fees |
| Office Depot | $169.02 | 2012-04-05 | Office supplies |
| Char Kawa | $153.19 | 2012-06-04 | Misc. |
| Go Daddy | $141.33 | 2012-05-07 | Wordpress and other Website Costs |
| Quill Corporation | $101.10 | 2012-04-20 | Office supplies |
| Quill Corporation | $86.62 | 2012-06-28 | Office supplies |
| Go Daddy | $76.86 | 2012-04-10 | Website Hosting |
| Shell | $49.20 | 2012-06-15 | Gasoline |
| Shell | $45.71 | 2012-04-09 | Gasoline |
| Shell | $42.12 | 2012-05-14 | Gasoline |
| Shell | $39.99 | 2012-05-07 | Gasoline |
| Dunkin Donuts | $38.88 | 2012-04-09 | Coffee for Ward Meeting |
| Theater District Parking | $31.00 | 2012-04-24 | Parking |
| Theater District Parking | $12.00 | 2012-04-03 | Parking |
| Theater District Parking | $12.00 | 2012-04-23 | Parking |
| Theater District Parking | $12.00 | 2012-04-19 | Parking |
| Theater District Parking | $12.00 | 2012-04-13 | Parking |
| Theater District Parking | $12.00 | 2012-04-12 | Parking |
| Theater District Parking | $12.00 | 2012-04-05 | parking |
| Theater District Parking | $12.00 | 2012-05-07 | Parking |
| Theater District Parking | $12.00 | 2012-05-07 | Parking |
| Theater District Parking | $12.00 | 2012-04-30 | Parking |
| Theater District Parking | $12.00 | 2012-06-07 | Parking |
| Theater District Parking | $12.00 | 2012-06-04 | Parking |
| Theater District Parking | $12.00 | 2012-06-05 | City Hall Parking |
| Theater District Parking | $12.00 | 2012-06-06 | City Hall Parking |
| Go Daddy | $3.56 | 2012-05-09 | Additional Exchange Account |