Quarterly
Filed Doc ID: 530957 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 33 |
| Signer | Grace Perales |
Receipts (65 | $80,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pilsen Campus, LLC | $5,000.00 | 2014-03-14 | |
| Joseph Antunovich | $5,000.00 | 2014-03-26 | |
| Meikem Supply Inc | $5,000.00 | 2014-02-14 | |
| Elite Medical Transportation | $2,500.00 | 2014-03-26 | |
| Medical Staffing Solutions Ltd | $2,500.00 | 2014-03-26 | |
| Battaglia Distributing Co | $2,500.00 | 2014-03-26 | |
| Chitown Sports Facilities | $2,500.00 | 2014-03-26 | |
| Tom Meador | $2,500.00 | 2014-03-27 | |
| Wayne Hannah | $2,500.00 | 2014-03-27 | |
| Wayne Hannah | $2,500.00 | 2014-03-27 | |
| Scott Goodman | $2,500.00 | 2014-03-27 | |
| Brette Parker | $2,500.00 | 2014-03-27 | |
| Robert Judelson | $2,500.00 | 2014-03-27 | |
| Hui Gao | $2,500.00 | 2014-03-31 | Rent reimb |
| Warren Baker | $2,500.00 | 2014-03-31 | |
| Douglas Hayes | $1,500.00 | 2014-03-27 | |
| Cicero Iron Metal & Paper, Inc | $1,500.00 | 2014-03-26 | |
| Eastern Tower II. LLC | $1,500.00 | 2014-03-26 | |
| H. Kramer & Company | $1,500.00 | 2014-03-26 | |
| Blue Plate Catering | $1,500.00 | 2014-03-26 | |
| Daley & George, Ltd | $1,500.00 | 2014-03-26 | |
| Wendella Sightseeing Company | $1,500.00 | 2014-03-26 | |
| John Hofmeister & Sons, Inc. | $1,500.00 | 2014-03-26 | |
| Clarius Partners, LLC | $1,500.00 | 2014-03-26 | |
| Ascend Real Estate Group LLC | $1,500.00 | 2014-03-26 | |
| Pan American Bank | $1,500.00 | 2014-03-26 | |
| Ozinga Chicago RMC, Inc | $1,500.00 | 2014-03-26 | |
| Family Recycling Center, Inc | $1,000.00 | 2014-03-26 | |
| Chicago Association of Realtors-Political Action Cmte | $1,000.00 | 2014-03-26 | |
| Cermak-Morgan, LLC | $1,000.00 | 2014-03-26 | |
| Bank Of America Corporation | $750.00 | 2014-03-26 | |
| Lawrence's Fisheries, Inc | $500.00 | 2014-03-26 | |
| Chicago Community Development Corporation | $500.00 | 2014-03-26 | |
| NW Congress Center, LLC | $500.00 | 2014-03-26 | |
| Ashland Storage Properties, LLC | $500.00 | 2014-03-26 | |
| Pilsen Recycling Inc | $500.00 | 2014-03-26 | |
| Hap Incorporated | $500.00 | 2014-03-26 | |
| NW Congress Center, LLC | $500.00 | 2014-03-26 | |
| Foley & Lardner LLP | $500.00 | 2014-03-26 | |
| Dean Vallas | $500.00 | 2014-03-31 | |
| Open Kitchens, Inc. | $500.00 | 2014-02-14 | |
| Matthew Fiascone | $500.00 | 2014-03-27 | |
| Mark Goode | $500.00 | 2014-03-27 | |
| Tropical Meat Company | $500.00 | 2014-03-26 | |
| David Gevers | $500.00 | 2014-03-26 | |
| Ernest C Wong | $500.00 | 2014-03-26 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2014-03-26 | |
| 954 Washington-Morgan Building Corp | $500.00 | 2014-03-26 | |
| Fletcher, O'Brien,Kasper & Nottage | $500.00 | 2014-03-26 | |
| Mark Daniels | $450.00 | 2014-03-31 |
Expenditures (206 | $67,102.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $6,025.86 | 2014-01-07 | Printing |
| Holiday Creations, Inc | $5,376.94 | 2014-01-04 | xmas lighting |
| Hui Gao | $2,500.00 | 2014-01-08 | Rent |
| AT&T Wireless | $2,406.44 | 2014-01-31 | Cell phone |
| Daniel Solis | $2,400.00 | 2014-03-31 | Services rendered |
| AT&T Wireless | $2,352.72 | 2014-02-28 | Cell phone |
| Daniel Solis | $2,000.00 | 2014-02-28 | Services rendered |
| Daniel Solis | $2,000.00 | 2014-01-31 | Services rendered |
| NJL Properties | $2,000.00 | 2014-01-06 | Rent |
| NJL Properties | $2,000.00 | 2014-02-01 | Rent |
| AT&T Wireless | $1,941.13 | 2014-03-31 | Cell phone |
| Mayfield Banquet Hall | $1,200.00 | 2014-02-28 | Donation/Shy Ways |
| Grace Perales | $1,000.00 | 2014-01-04 | Services rendered |
| Grace Perales | $1,000.00 | 2014-02-04 | Services rendered |
| Grace Perales | $1,000.00 | 2014-03-04 | Services rendered |
| Southwest Airlines | $981.80 | 2014-02-04 | Air fare - candidate |
| Associated Attractions Enterpises Inc | $900.00 | 2014-03-14 | Parade float |
| Dell Inc. | $788.68 | 2014-03-26 | Computer - purchase |
| Metropolitan Leadership Institute | $750.00 | 2014-03-14 | Staff development |
| Best Buy | $714.01 | 2014-02-04 | Computer - purchase |
| Federacion Clubes De Michuacanos | $700.00 | 2014-02-18 | Donation |
| Chicago Chinatown Chamber of Commerce | $600.00 | 2014-01-08 | Float for parade |
| Ford Credit Payment Center | $578.21 | 2014-03-31 | Car lease payment |
| Ford Credit Payment Center | $578.21 | 2014-01-31 | Car lease payment |
| Ford Credit Payment Center | $578.21 | 2014-02-28 | Car lease payment |
| Max Herman - Photographer | $550.00 | 2014-02-18 | Photographer/chgo culturalexhibution |
| Grace Perales | $550.00 | 2014-03-06 | Services rendered |
| Pilsen Athletic Conference | $550.00 | 2014-03-31 | Team sponsor |
| Dunkin Donuts | $541.45 | 2014-03-14 | Election day expense |
| Cassilla Family Fund | $500.00 | 2014-02-14 | Donation |
| AT&T Wireless | $429.98 | 2014-02-04 | Cell phone |
| AT&T Wireless | $427.43 | 2014-01-04 | Cell phone |
| Comcast Financial | $427.26 | 2014-03-31 | Internet access |
| Robert Klunk | $400.00 | 2014-03-14 | Election day - pollwatchers |
| Pilsen Community Academy | $400.00 | 2014-03-26 | Donation |
| Apple Store Computers | $363.26 | 2014-01-04 | Computer - software |
| AT&T Wireless | $355.41 | 2014-03-04 | Cell phone |
| Richard Newbern | $340.00 | 2014-03-14 | Election day - pollwatchers |
| Apple Store Computers | $320.00 | 2014-01-04 | Telephone polling |
| Danny Moy | $300.00 | 2014-03-14 | Election day - pollwatchers |
| Stacy Raker | $300.00 | 2014-03-14 | Election day - pollwatchers |
| Baskin Sales | $300.00 | 2014-03-13 | Toys/easter |
| Nicole Wellhausen | $300.00 | 2014-03-14 | Election day - pollwatchers |
| Cotsco Wholesale Grocery Stores | $288.08 | 2014-02-04 | xmas for china town senior homes |
| World Journal | $280.00 | 2014-03-26 | Advertising - newspaper |
| Home Depot | $277.10 | 2014-02-04 | xmas - Harrison park |
| Banner Wholesale | $277.10 | 2014-02-04 | Banners |
| Barnes Transportation | $250.00 | 2014-01-15 | Senior trip to Navy Pier |
| Banner Wholesale | $248.54 | 2014-01-04 | Banners |
| Paychex, Inc. | $247.52 | 2014-02-28 | Payroll services |