Quarterly
Filed Doc ID: 513937 | Committee: 31st Ward Democratic Organization
Document Information
| Filed Date | 2013-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Signer | Ricky Weathers |
Receipts (6 | $24,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven B. Pearlman & Associates | $10,000.00 | 2013-07-05 | |
| Flanagan/Bilton LLC | $5,000.00 | 2013-07-05 | |
| Sarnoff and Baccash | $5,000.00 | 2013-07-06 | |
| Thomas M. Tully, Ltd. | $3,000.00 | 2013-08-07 | |
| Brown Udell Pomerantz and Delrahim | $1,000.00 | 2013-08-07 | |
| Katten, Muchin Rosenman | $750.00 | 2013-09-20 |
Expenditures (82 | $26,853.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emildan | $4,000.00 | 2013-07-31 | Lease payment |
| Emildan | $2,000.00 | 2013-09-03 | Lease payment |
| Vantage Point Consulting | $1,775.00 | 2013-09-18 | Consulting |
| Beyond the Ivy | $900.00 | 2013-09-23 | campaign event |
| Beyond the Ivy | $900.00 | 2013-08-12 | campaign event |
| Jennifer Kim | $881.25 | 2013-07-16 | Consulting |
| Beyond the Ivy | $800.00 | 2013-07-22 | campaign event |
| Keefer's Restaurant | $761.73 | 2013-07-05 | Meeting |
| MMM Educational Fund | $700.00 | 2013-09-11 | donation |
| State Farm | $588.00 | 2013-08-22 | Insurance |
| Trattoria Isabella | $547.96 | 2013-09-15 | Meeting |
| Vantage Point Consulting | $500.00 | 2013-07-02 | Consulting |
| Friends of Rob Martwick | $500.00 | 2013-09-19 | donation |
| Rodriguez Family | $500.00 | 2013-07-22 | donation |
| Citizens for Tim Bradford | $500.00 | 2013-09-25 | donation |
| Xerox | $455.87 | 2013-08-23 | Equipment - maintenance |
| 33 North LaSalle Corp | $400.00 | 2013-07-31 | Lease payment |
| 33 North LaSalle Corp | $400.00 | 2013-09-29 | Lease payment |
| 33 North LaSalle Corp | $400.00 | 2013-08-29 | Lease payment |
| Puerto Rican Arts Alliance | $400.00 | 2013-08-23 | donation |
| AT&T | $356.00 | 2013-07-02 | Utilities |
| AT&T | $354.17 | 2013-08-29 | Utilities |
| AT&T | $347.63 | 2013-07-31 | Utilities |
| Commonwealth Edison | $333.96 | 2013-09-24 | Utilities |
| Shell | $328.96 | 2013-09-24 | auto maintenance |
| Avaya | $322.63 | 2013-07-31 | phone lease |
| Brazzaz | $319.07 | 2013-07-14 | Meeting |
| Commonwealth Edison | $307.69 | 2013-08-23 | Utilities |
| Friends of Iris Martinez | $300.00 | 2013-09-13 | donation |
| Commonwealth Edison | $289.91 | 2013-07-23 | Utilities |
| Gibson's | $275.32 | 2013-07-18 | Meeting |
| City News Cafe | $267.53 | 2013-07-01 | Meeting |
| Wf Hall Storage | $250.00 | 2013-08-13 | storage unit |
| Tony Perez Show | $250.00 | 2013-07-12 | Advertising - radio |
| Erie Cafe | $237.37 | 2013-07-03 | Meeting |
| Lazos Restaurant | $202.21 | 2013-09-14 | campaign event |
| Shell | $199.26 | 2013-07-26 | auto maintenance |
| Office Max | $188.84 | 2013-09-08 | supplies |
| Centro | $169.23 | 2013-09-03 | Meeting |
| Swissotel | $158.41 | 2013-07-16 | hotel stay |
| Avaya | $157.62 | 2013-07-12 | phone lease |
| Office Max | $148.34 | 2013-09-25 | supplies |
| Gibson's | $132.39 | 2013-09-21 | Meeting |
| Avaya | $130.09 | 2013-09-18 | phone lease |
| Erie Cafe | $115.00 | 2013-07-12 | Meeting |
| Centro | $115.00 | 2013-09-25 | Meeting |
| Erie Cafe | $110.00 | 2013-09-09 | Meeting |
| Rosebud Theater District | $110.00 | 2013-07-09 | Meeting |
| Trattoria Isabella | $109.56 | 2013-07-05 | Meeting |
| Centro | $105.00 | 2013-09-17 | Meeting |