Quarterly
Filed Doc ID: 513826 | Committee: Friends of Ameya Pawar
Document Information
| Filed Date | 2013-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | updated contributions |
| Signer | Ameya Pawar |
| Submitter | Jim Poole |
Receipts (79 | $35,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAB Real Estate Opportunity Mgmt II, LLC | $1,500.00 | 2013-04-30 | |
| VPC Pizza Management LLC | $1,500.00 | 2013-04-30 | |
| Rick Hansen | $1,500.00 | 2013-06-17 | |
| Thomas Perkins | $1,500.00 | 2013-05-02 | |
| Lakewest, Inc. | $1,500.00 | 2013-04-25 | |
| Harold Hayes | $1,500.00 | 2013-04-30 | |
| Barrett & Porto Real Estate | $1,500.00 | 2013-04-25 | |
| Action Electric Sales, Inc | $1,500.00 | 2013-04-16 | |
| Chicago Realtors Association | $1,000.00 | 2013-06-29 | |
| Kevin Vaughan | $1,000.00 | 2013-06-17 | |
| Clinical Assist, LTD | $700.00 | 2013-04-10 | |
| Chicago Brauhaus | $500.00 | 2013-04-11 | |
| Terry Teele | $500.00 | 2013-04-26 | |
| Devon Realty, Inc. | $500.00 | 2013-04-26 | |
| A-1 Jewelry & Coin | $500.00 | 2013-04-13 | |
| Wright Management, Inc. | $500.00 | 2013-04-15 | |
| Julie Hobert | $500.00 | 2013-04-24 | |
| Gregory Dingens | $500.00 | 2013-04-22 | |
| Garcia's Incorporated | $500.00 | 2013-04-22 | |
| Griffin & Wolfberg LTD | $500.00 | 2013-04-17 | |
| Hu-Friedy | $500.00 | 2013-04-04 | |
| Vivek Sehgal | $500.00 | 2013-05-02 | |
| Regina Webster | $500.00 | 2013-05-02 | |
| BF15 3916 N. Ashland, Inc. | $500.00 | 2013-05-02 | |
| David Cocagne | $500.00 | 2013-05-02 | |
| Karen Kuhn | $500.00 | 2013-05-02 | |
| Timber Lanes, Inc. | $500.00 | 2013-05-02 | |
| Government Navigation Group | $500.00 | 2013-05-02 | |
| Garrett Fitzgerald | $500.00 | 2013-05-02 | |
| Jill Weinstein | $500.00 | 2013-05-02 | |
| LaSalle Street Development, Inc. | $300.00 | 2013-04-25 | |
| The Black Ensemble Theater Corp. | $300.00 | 2013-04-22 | |
| Cole Dannewitz | $300.00 | 2013-05-02 | |
| Nimesh Patel | $250.00 | 2013-05-02 | |
| Sonia Kwon | $250.00 | 2013-05-02 | |
| Ed Tanzman | $250.00 | 2013-05-02 | |
| My Dika Inc. | $250.00 | 2013-04-10 | |
| Heltzer Real Estate, LLC | $250.00 | 2013-04-15 | |
| 4555 N. Ravenswood Inc. | $250.00 | 2013-04-09 | |
| Kolpak and Lerner | $250.00 | 2013-04-09 | |
| Urban Pooch Canine Life Center | $250.00 | 2013-04-08 | |
| IBEW - Local 134 PAC | $250.00 | 2013-04-08 | |
| Marmalade Chicago, Inc. | $250.00 | 2013-04-08 | |
| The Burnham Committee | $250.00 | 2013-04-23 | |
| Karen Flude | $250.00 | 2013-05-02 | |
| Walgreens | $250.00 | 2013-05-02 | |
| Skol Manufacturing Co. | $250.00 | 2013-04-11 | |
| DLA Piper, LLP | $250.00 | 2013-04-10 | |
| Chicagoland Chamber of Commerce | $250.00 | 2013-04-10 | |
| Bapu Arekapudi | $250.00 | 2013-04-30 |
Expenditures (61 | $20,042.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Poole | $2,220.00 | 2013-06-05 | Accounting |
| Darwill | $1,944.49 | 2013-05-10 | Maifest Senior Luncheon Invite |
| Claire Manaois | $1,700.00 | 2013-06-04 | Consulting |
| Claire Manaois | $1,700.00 | 2013-05-02 | Consulting |
| Claire Manaois | $1,700.00 | 2013-04-01 | Consulting |
| Sikaras Tech Group | $1,608.90 | 2013-04-02 | IT Consulting |
| Jim Poole | $1,110.00 | 2013-04-30 | Accounting |
| Kevron Printing and Mailing | $1,101.77 | 2013-04-18 | Fundraiser Invites |
| Sam Yanover | $1,000.00 | 2013-05-08 | Consulting |
| Claire Manaois | $680.00 | 2013-05-06 | Consulting |
| Classic Party Rentals - Chicago | $574.63 | 2013-05-03 | Linens for Fundraiser |
| Lincoln Square Printing | $550.00 | 2013-06-06 | 47th Ward Community Guides Printing |
| AT&T | $499.71 | 2013-05-13 | Wireless Service |
| Meeting Tomorrow, Inc | $334.20 | 2013-05-01 | Equipment for Fundraiser |
| American Theater Company | $270.00 | 2013-06-04 | Tickets for Staff Outing |
| Bill Higgins | $250.00 | 2013-05-07 | Fundraiser Work |
| Ernie Constantino | $250.00 | 2013-05-14 | Fundraiser Work |
| Jim Poole | $250.00 | 2013-05-03 | Fundraiser Work |
| Dara Salk | $250.00 | 2013-05-28 | Fundraiser Work |
| Consolidated Printing Company | $212.39 | 2013-06-21 | Banner |
| ActBlue | $199.92 | 2013-06-30 | Online Donation Fees |
| Mardi Gras Outlet | $199.91 | 2013-06-26 | Beads for Pride Parade |
| Custom Cellular 61 | $194.39 | 2013-04-08 | Cell phone |
| Quill Corporation | $161.66 | 2013-06-27 | 47th Ward Office Supplies |
| Quill Corporation | $133.80 | 2013-04-05 | Office supplies |
| Heather Iselin | $130.00 | 2013-05-08 | Graphic Design for Fundraiser Invite |
| Exxonmobil | $59.51 | 2013-06-24 | Gasoline |
| Julius Meinl | $52.16 | 2013-05-10 | Meeting |
| Exxonmobil | $50.78 | 2013-05-10 | Gasoline |
| Heather Iselin | $50.00 | 2013-06-13 | Graphic Design |
| Julius Meinl | $48.91 | 2013-04-09 | Meeting |
| Exxonmobil | $44.60 | 2013-05-23 | Gasoline |
| Julius Meinl | $38.15 | 2013-06-28 | Meeting |
| Quill Corporation | $34.88 | 2013-06-28 | 47th Ward Office Supplies |
| Theater District Parking | $34.00 | 2013-06-29 | Parking |
| Theater District Parking | $34.00 | 2013-05-10 | Parking |
| Theater District Parking | $32.00 | 2013-06-28 | Parking |
| Julius Meinl | $30.91 | 2013-06-10 | Meeting |
| Julius Meinl | $21.97 | 2013-06-05 | Meeting |
| Julius Meinl | $17.69 | 2013-04-16 | Meeting |
| Theater District Parking | $13.00 | 2013-06-25 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-05-09 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-06-21 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-06-19 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-06-21 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-06-26 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-06-25 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-05-14 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-05-15 | City Hall Parking |
| Theater District Parking | $13.00 | 2013-05-28 | City Hall Parking |