Quarterly
Filed Doc ID: 538213 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 38 |
| Signer | Grace Perales |
Receipts (85 | $103,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Canal TC LLC | $5,000.00 | 2014-06-23 | |
| Lakeside Bank | $5,000.00 | 2014-04-08 | |
| Chicago America RealEstate, LLC | $5,000.00 | 2014-04-08 | |
| CPC Y Associados | $5,000.00 | 2014-04-08 | |
| A Fresh Start Sober Living Environments | $5,000.00 | 2014-04-08 | |
| Chicago Real Estate Consulting | $5,000.00 | 2014-04-10 | |
| Structure Management Midwest LLC | $5,000.00 | 2014-04-10 | |
| 23rd Wentworth LLC | $3,000.00 | 2014-04-08 | |
| The Roosevelt Group | $2,500.00 | 2014-04-08 | |
| 2020 S Archer Hotel, LLC | $2,500.00 | 2014-04-08 | |
| 5 Aces Inc | $2,500.00 | 2014-04-10 | |
| Sterling 18th St, LLC | $2,500.00 | 2014-06-23 | |
| Joseph Santo | $2,500.00 | 2014-04-10 | |
| Patrick D. OFlaherty | $2,500.00 | 2014-04-08 | |
| Ivy Garden Learning Center | $2,000.00 | 2014-04-08 | |
| Shi Tan Zheng | $1,500.00 | 2014-05-14 | |
| Eddie Lau | $1,500.00 | 2014-04-08 | |
| Golden Country Oriental Food Co. | $1,500.00 | 2014-04-08 | |
| Chicago Latino Public Affairs Committee | $1,500.00 | 2014-04-08 | |
| HMS Host | $1,500.00 | 2014-04-08 | |
| Bank Of America Corporation | $1,500.00 | 2014-04-08 | |
| Preferred Freezer Services of Chicago | $1,500.00 | 2014-04-07 | |
| LR Management Company | $1,500.00 | 2014-04-07 | |
| Independent Recycling Services | $1,500.00 | 2014-04-08 | |
| Primera Engineers, Ltd. | $1,500.00 | 2014-04-08 | |
| BOMA/Chicago PAC | $1,500.00 | 2014-05-14 | |
| 900 North Dewitt Place Development LLC | $1,500.00 | 2014-04-08 | |
| Reyes Kurson | $1,000.00 | 2014-04-08 | |
| Kuo Sun Lau | $1,000.00 | 2014-04-08 | |
| Chicago Development Partners | $1,000.00 | 2014-04-08 | |
| Epaminondas Kourkouvis | $1,000.00 | 2014-04-08 | |
| Dimitrios Kourkouvis | $1,000.00 | 2014-04-08 | |
| Edward Diamond | $1,000.00 | 2014-04-08 | |
| Garza Management Corporation | $1,000.00 | 2014-04-08 | |
| Amigo Loan Company | $1,000.00 | 2014-04-10 | |
| John J. George | $1,000.00 | 2014-04-08 | |
| Griffin & Wolfberg Ltd | $800.00 | 2014-04-08 | |
| Northern Illinois Food Service | $500.00 | 2014-04-08 | |
| Hop Kee, Inc | $500.00 | 2014-04-08 | |
| Best Quest Development LLC | $500.00 | 2014-04-08 | |
| Republic Service Inc | $500.00 | 2014-04-08 | |
| Citywide Security Group, Inc | $500.00 | 2014-04-08 | |
| 3200 N Clark LLC | $500.00 | 2014-04-08 | |
| James McHugh Construction Co | $500.00 | 2014-04-08 | |
| EZcorp, Inc | $500.00 | 2014-04-08 | |
| International Brotherhood of Electrical Workers | $500.00 | 2014-04-08 | |
| Canal Street Self Storage Company, Inc | $500.00 | 2014-04-08 | |
| Michael J Faron | $500.00 | 2014-04-08 | |
| Hipolito Roldan | $500.00 | 2014-04-08 | |
| Mark Kupiec | $500.00 | 2014-04-08 |
Expenditures (276 | $93,341.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brittany Riordan | $16,257.44 | 2014-05-19 | Contractual/fundraising |
| New Chicago Consulting | $4,500.00 | 2014-06-24 | Consulting |
| NJL Properties | $4,000.00 | 2014-04-07 | Rent |
| Grace Perales | $3,600.00 | 2014-06-30 | Services rendered |
| Daniel Solis | $3,500.00 | 2014-04-30 | Services rendered |
| Daniel Solis | $3,500.00 | 2014-05-30 | Services rendered |
| AT&T Wireless | $3,043.13 | 2014-06-30 | Cell phones |
| New Chicago Consulting | $3,000.00 | 2014-05-19 | Consulting |
| Daniel Solis | $3,000.00 | 2014-06-30 | Services rendered |
| United Airlines | $2,410.70 | 2014-06-04 | Air fare - candidate |
| United Airlines | $2,360.70 | 2014-06-04 | Air fare - candidate |
| Eighteenth Street Development | $2,250.00 | 2014-05-19 | Contribution/dia de los ninos |
| AT&T Wireless | $2,098.39 | 2014-05-30 | Cell phone |
| NJL Properties | $2,000.00 | 2014-05-01 | Rent |
| Apple Store Computers | $1,870.72 | 2014-04-04 | Computer - purchase |
| AT&T Broadband | $1,705.94 | 2014-04-30 | Cell phone |
| Democratic Party of Illinois | $750.00 | 2014-06-19 | Vote Builder |
| Rubin Manufacturing, Inc | $727.00 | 2014-04-24 | Promotional items |
| NGP VAN, Inc | $705.00 | 2014-06-06 | Fundraising |
| Scorpion Graphics | $700.00 | 2014-06-04 | Printing |
| T Mobile | $680.76 | 2014-06-04 | Cell phone |
| Debra Kelly | $650.00 | 2014-06-09 | Fund raising - entertainment |
| The Fun Ones | $605.00 | 2014-05-19 | Games for fun fair event |
| Chicago Q | $581.19 | 2014-06-04 | Party - staff |
| Ford Credit Payment Center | $578.21 | 2014-04-30 | Car lease payment |
| Ford Credit Payment Center | $578.21 | 2014-05-30 | Car lease payment |
| Ford Credit Payment Center | $578.21 | 2014-06-30 | Car lease payment |
| First Bank of the Americas | $578.21 | 2014-04-30 | Bank charges |
| Ameriprise Insurance | $541.95 | 2014-05-04 | Insurance |
| Maxwells Restaurant | $506.55 | 2014-06-04 | Mtg |
| Big Top Tent & Party Rentals | $500.00 | 2014-06-05 | Donation/stage for Ruiz talent show |
| Erie Neighborhood | $500.00 | 2014-05-30 | Donation |
| St Paul-Our Lady of Vilna School | $500.00 | 2014-06-20 | Donation |
| Windy City Silkscreening | $500.00 | 2014-06-18 | Uniforms |
| Preservation Chicago | $500.00 | 2014-05-04 | Donation |
| Chinese American Service League, Inc. | $500.00 | 2014-05-19 | Donation |
| Go Daddy | $480.93 | 2014-05-04 | Design |
| D Jaburek Billiards | $390.00 | 2014-06-23 | Maintenance/las americas |
| Latino Express, Inc | $375.00 | 2014-04-16 | Transportation |
| AT&T Wireless | $368.49 | 2014-05-04 | Cell phone |
| TxtTxt | $360.00 | 2014-05-19 | Email alerts-street cleaning |
| AT&T Wireless | $358.22 | 2014-04-04 | Cell phone |
| AT&T Wireless | $355.73 | 2014-06-04 | Cell phone |
| AT&T Wireless | $355.72 | 2014-05-04 | Cell phone |
| Marathon | $340.73 | 2014-06-04 | Gasolie |
| Cricket | $320.00 | 2014-04-04 | Phone bank |
| First Bank of the Americas | $307.16 | 2014-05-30 | Bank charges |
| Artisan & Trunk Insurance | $300.00 | 2014-05-30 | Insurance |
| Progressive Insurance Co | $300.00 | 2014-04-29 | Insurance |
| State Board of Elections | $300.00 | 2014-05-01 | Penalty |