Quarterly

Filed Doc ID: 543120 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2014-10-01
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages19
AmendedYes
ClarificationAdjust unitemized reciepts
SignerDarlena Williams-Burnett

Receipts (118 | $60,050.00)

DonorAmountDateDescription
Event Creative $2,500.00 2013-10-15
Law Offices of Robert D. Kuzas, Ltd. $2,500.00 2013-11-15
Construction and General Laborers District Council of Chicago &Vicinit $1,500.00 2013-10-15
Kenneth Dunkin DBA Friends of Ken Dunkin $1,500.00 2013-11-26
Machinery Movers, Riggers and Machinery Erectors-Union Local 136- PAC $1,500.00 2013-10-29
P.J. Wells Inc. $1,500.00 2013-11-15
Cacciatore $1,500.00 2013-11-04
Stone City Kitchen and Bath, Inc. $1,500.00 2013-10-15
Christos A Livieratos $1,500.00 2013-11-19
ELH Partners $1,500.00 2013-11-19
Peoria Packing Ltd. $1,500.00 2013-10-22
Credit Union 1 $1,000.00 2013-11-26
Thomas M. Tully $1,000.00 2013-11-15
Damen Lake Property LLC $1,000.00 2013-10-29
Al Dsilvestro $1,000.00 2013-11-15
M.H.M. Corp. $1,000.00 2013-11-04
Walid Abu-Ghazaleh $1,000.00 2013-11-15
3300 W Franklin Blvd LLC $1,000.00 2013-11-15
Harpo Studios Inc. $1,000.00 2013-11-26
Rosie Travis $1,000.00 2013-11-26
Patricia Pelt $750.00 2013-11-04
Barbara Stein $625.00 2013-11-15
Thomas Cinnelli $600.00 2013-11-04
Action K-9 Security Inc. $520.00 2013-11-04
Structrured Development LLC $520.00 2013-11-25
Signal 88 Chicago LLC $500.00 2013-11-15
Michael Bertuca $500.00 2013-11-04
James Kaulentis $500.00 2013-11-04
AARP Trucking & Hauling $500.00 2013-11-04
Thomas Anderson $500.00 2013-10-29
Rand Redhots llc $500.00 2013-11-04
Orlando Auto Top, Inc. $500.00 2013-10-29
Victor Benson Capital, LLC $500.00 2013-10-15
Windy City Consulting, LLC $500.00 2013-11-19
Little Goat, LLC $500.00 2013-10-22
Perillo BMW $500.00 2013-11-19
Robert B, Steele DBA Friends of Steele $500.00 2013-11-15
Anthony Bertuca $500.00 2013-11-04
OG Plumbing, LLC $500.00 2013-11-19
Micheal Kaulentis $500.00 2013-11-05
Barrett & Porto, EB/EP Real Estate, LLC $500.00 2013-11-04
LEVY & AUGUSTINE $500.00 2013-11-04
NTI Trading LTD $500.00 2013-11-04
Leopardo $500.00 2013-10-29
Jesse White $500.00 2013-10-29
We Wash III $500.00 2013-10-15
Tempus REal Estate Group 04/03 $500.00 2013-11-04
Ernest Stephens $500.00 2013-10-29
Parliament $500.00 2013-10-15
Tri-State Metal Company $500.00 2013-11-15

Expenditures (14 | $29,503.52)

PayeeAmountDatePurpose
Mid City Printing Services $12,380.00 2013-11-27 Ad book
EMERGENCY FUND FOR NEEDY PEOPL $5,000.00 2013-12-18 Donation
Next Door Media $2,500.00 2013-11-07 Computer - services
Next Door Media $2,500.00 2013-11-27 Computer - services
Jesse White Tumbling Team $2,000.00 2013-12-13 Fund raising - entertainment
SANDRA Ivy $1,500.00 2013-12-02 Fund raising - advertisement
Priscilla Yates $1,160.00 2013-12-05 Payroll
St. Matthews Methodist Church $500.00 2013-12-03 Donation
Marshall Field Apartments $456.46 2013-12-10 Rent
Shaun Viel $450.00 2013-11-05 Photography
AT & T $392.33 2013-11-21 Phone
Marshall Field Apartments $352.00 2013-11-18 Fund raising - hall rental
DANIEL LEVOYITZ $160.00 2013-12-18 Technical support
Harland Check Orders $152.73 2013-10-16 Bank charges