Quarterly
Filed Doc ID: 557603 | Committee: Citizens for Ariel E Reboyras
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 15 |
| Signer | J (Tony) Santa |
Receipts (40 | $24,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers for Quinn Incorporated | $4,000.00 | 2014-11-01 | |
| Avada Inc | $2,000.00 | 2014-10-30 | |
| Deuce's & Diamond Club | $1,850.00 | 2014-12-08 | Fund raising - hall rental |
| Nyleve Enterprises Inc | $1,500.00 | 2014-12-05 | |
| Arlington Glass & Mirror Co | $1,500.00 | 2014-12-05 | |
| Jim S Frank | $1,000.00 | 2014-12-05 | |
| Fresh Market Place | $1,000.00 | 2014-12-05 | |
| Stereo Nightclub | $750.00 | 2014-12-05 | |
| Fullerton Pawners, Inc. | $750.00 | 2014-12-05 | |
| Joseph J. Duffy Co. | $500.00 | 2014-12-05 | |
| Dejurs Belmont Corporation | $500.00 | 2014-12-05 | |
| Pietryka Funeral Home | $500.00 | 2014-12-05 | |
| Tony's Finer Foods Enterprise, Inc. | $500.00 | 2014-12-05 | |
| Deborah Hess Chicago Group Corporation | $500.00 | 2014-12-05 | |
| Central Auto Care, Inc | $500.00 | 2014-12-05 | |
| Tom Startek | $500.00 | 2014-12-05 | |
| Sriparvathi, Inc. | $500.00 | 2014-12-05 | |
| Shero Family Corporation | $500.00 | 2014-12-05 | |
| Fast Entertainment Inc | $375.00 | 2014-12-05 | |
| North And Kedzie Services, Inc | $300.00 | 2014-12-05 | |
| Chicago Metal Supply & Fabrication Inc | $300.00 | 2014-11-26 | |
| Chicago Metal Supply & Fabrication Inc | $300.00 | 2014-12-05 | |
| Avada Inc | $250.00 | 2014-12-05 | |
| Auto Part OF Chicago INC. | $250.00 | 2014-12-05 | |
| Continental Window & Glass Corporation | $250.00 | 2014-12-05 | |
| J & S Metals Inc | $250.00 | 2014-12-05 | |
| Kodra Liquors, Inc | $250.00 | 2014-12-05 | |
| Chicago Collision Center, Inc | $250.00 | 2014-12-05 | |
| Jake's Auto Body | $250.00 | 2014-12-05 | |
| Zuhair Toma 7-Eleven | $250.00 | 2014-12-05 | |
| Pulaski Auto Supply, Inc | $250.00 | 2014-12-05 | |
| State Farm Insurance Companies | $250.00 | 2014-12-05 | |
| Maragos & Maragos, LTD | $250.00 | 2014-12-05 | |
| Shawn Bradley | $250.00 | 2014-12-05 | |
| Cynthia Santos | $250.00 | 2014-12-05 | |
| MMM Dollar Plus Inc | $250.00 | 2014-12-05 | |
| Lindholm Roofing, Inc | $250.00 | 2014-12-05 | |
| E Kenneth Wright | $200.00 | 2014-11-26 | |
| Kasia's Deli Inc | $200.00 | 2014-11-26 | |
| Zuhair Toma 7-Eleven | $150.00 | 2014-12-05 |
Expenditures (34 | $28,092.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxpayers For Quin | $5,000.00 | 2014-10-08 | Contribution |
| Maisonet Consulting | $2,950.00 | 2014-12-15 | Consulting |
| Maisonet Consulting | $1,737.51 | 2014-10-31 | Consulting |
| Maisonet Consulting | $1,638.00 | 2014-12-30 | Consulting |
| Maisonet Consulting | $1,556.06 | 2014-12-04 | Consulting |
| Maisonet Consulting | $1,513.39 | 2014-10-17 | Consulting |
| Maisonet Consulting | $1,500.00 | 2014-11-17 | Consulting |
| Retro Cafe and Restaurant | $1,296.00 | 2014-11-07 | Meals |
| La Villa Restaurant, Inc. | $1,245.00 | 2014-12-30 | Party - staff |
| La Villa Restaurant, Inc. | $960.00 | 2014-12-04 | Election day expense |
| Chi-Town Printing, Inc | $825.00 | 2014-12-15 | Printing |
| Gene & Georgetti | $756.80 | 2014-11-21 | Meals |
| Mega Properties, Inc | $750.00 | 2014-11-21 | Rent |
| Mega Properties, Inc | $750.00 | 2014-10-01 | Rent |
| Mega Properties, Inc | $750.00 | 2014-12-30 | Rent |
| Mega Properties, Inc | $750.00 | 2014-10-30 | Rent |
| Santana | $441.00 | 2014-10-10 | T-Shirts |
| Finnegan's Rainbow of Fun | $440.00 | 2014-10-10 | Posters |
| Comcast | $363.91 | 2014-11-18 | Phone |
| El Show De Ray Rubio | $300.00 | 2014-12-17 | Advertising - radio |
| Unidad Dominicana | $300.00 | 2014-12-04 | Donation |
| Comcast | $254.51 | 2014-10-01 | Phone |
| Puerto Rican Police Association | $240.00 | 2014-11-26 | Donation |
| Floral Impressions | $233.49 | 2014-10-17 | Funeral |
| Dominican American Midwest Association | $200.00 | 2014-10-17 | Donation |
| St Ferdinand Parish School | $200.00 | 2014-10-01 | Donation |
| Polish American Association | $200.00 | 2014-11-14 | Donation |
| Active Transportation Alliance | $175.00 | 2014-10-21 | Donation |
| Comcast | $167.43 | 2014-12-12 | Phone |
| ComEd | $134.97 | 2014-11-03 | Utilities |
| ComEd | $122.96 | 2014-11-21 | Utilities |
| ComEd | $121.63 | 2014-10-17 | Utilities |
| Chi-Town Printing, Inc | $120.00 | 2014-12-04 | Printing |
| St Ferdinand Parish School | $100.00 | 2014-10-17 | Donation |