Quarterly
Filed Doc ID: 558504 | Committee: Citizens for Danny Solis
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 15 |
| Signer | Grace Perales |
Receipts (60 | $52,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Spiridon Tsaparas | $5,000.00 | 2014-12-18 | |
| Meikem Supply Inc | $5,000.00 | 2014-12-19 | |
| Antunovich Associates, Inc | $5,000.00 | 2014-12-18 | |
| Chicago South Loop Holdings LLC | $2,500.00 | 2014-12-29 | |
| CH Management Services, LLC | $2,500.00 | 2014-12-18 | |
| Citizens to Elect Committeeman W Banks | $2,000.00 | 2014-12-18 | |
| David Lehman | $1,500.00 | 2014-12-24 | |
| Colin Kihnke | $1,500.00 | 2014-11-17 | |
| Union Pacific Railroad Company | $1,500.00 | 2014-12-18 | |
| Mid-States Glass and Metal Inc | $1,000.00 | 2014-12-18 | |
| Air Design Systems, Inc | $1,000.00 | 2014-12-18 | |
| Acosta Ezgur, LLC | $1,000.00 | 2014-12-18 | |
| Sharlen Electric Co | $1,000.00 | 2014-12-19 | |
| Hans Heitmann | $1,000.00 | 2014-12-18 | |
| Bart Singletary | $1,000.00 | 2014-12-24 | |
| Rob Hannah | $1,000.00 | 2014-12-27 | |
| Warren & Cindy Baker | $1,000.00 | 2014-12-29 | |
| Anheuser Busch Corp | $1,000.00 | 2014-12-30 | |
| Ted Wolff | $1,000.00 | 2014-12-23 | |
| Phil Stefani | $1,000.00 | 2014-12-19 | |
| C S Associates | $1,000.00 | 2014-12-18 | |
| TOR Construction Co,nc | $1,000.00 | 2014-12-18 | |
| Michael Fox | $500.00 | 2014-11-26 | |
| BMO Harris Governnment Affairs Fund | $500.00 | 2014-12-29 | |
| Marilyn Katz | $500.00 | 2014-12-19 | |
| JRG Capital Partners | $500.00 | 2014-12-19 | |
| Bert Place, Inc | $500.00 | 2014-12-19 | |
| Spaceco, Inc | $500.00 | 2014-12-19 | |
| PLCS Corp | $500.00 | 2014-12-19 | |
| Gardner Dvelopment | $500.00 | 2014-12-19 | |
| Larry Sionina | $500.00 | 2014-12-19 | |
| Fred Lev | $500.00 | 2014-12-19 | |
| Richard Barr | $500.00 | 2014-12-19 | |
| Ahmet Ozarslan | $500.00 | 2014-11-17 | |
| Martorina Family, LLC | $350.00 | 2014-12-19 | |
| SGR Inc | $300.00 | 2014-12-19 | |
| Anderson and Moore, P.C. | $250.00 | 2014-12-19 | |
| Maragos and Maragos I, Chartered | $250.00 | 2014-12-19 | |
| Daniel F Walsh | $250.00 | 2014-12-19 | |
| Curt R Bailey | $250.00 | 2014-12-19 | |
| Jack Guthman | $250.00 | 2014-12-19 | |
| Patrick Fitzgerald | $250.00 | 2014-12-19 | |
| Larry Doody | $250.00 | 2014-12-19 | |
| Sustainable Solutions | $250.00 | 2014-12-19 | |
| Kenig, Lindren, O'Hara, Aboona Inc | $250.00 | 2014-12-19 | |
| 2229 S Halsted,nc | $250.00 | 2014-12-19 | |
| Al's Italian Beef | $250.00 | 2014-12-19 | |
| Anthony R Licata | $250.00 | 2014-12-19 | |
| Shelley Markle | $250.00 | 2014-10-02 | |
| William Jensen | $250.00 | 2014-12-23 |
Expenditures (47 | $70,881.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group, Inc | $13,341.37 | 2014-12-23 | Production and mailhouse svc |
| New Chicago Consulting | $6,575.00 | 2014-12-31 | Consulting |
| New Chicago Consulting | $6,500.00 | 2014-11-30 | Consulting |
| New Chicago Consulting | $6,403.18 | 2014-10-03 | Consulting |
| Holiday Creations | $5,341.94 | 2014-12-03 | xmas tree lighting |
| Rosebud Poultry | $4,600.00 | 2014-11-13 | Thanksgiving |
| La Taberna | $3,600.00 | 2014-12-18 | Party - staff |
| The Strategy Group, Inc | $3,500.00 | 2014-12-23 | Design & production |
| Thalia Hall | $2,088.00 | 2014-12-04 | Food sponsor/cancer assoc |
| AT&T Mobility | $1,622.31 | 2014-12-12 | Cell phones |
| Universoul Circus | $1,508.50 | 2014-11-04 | Circus tickets/seniors |
| The Strategy Group, Inc | $1,500.00 | 2014-12-23 | Design/print |
| Rider Dickerson | $1,271.88 | 2014-12-29 | Printing |
| The Strategy Group, Inc | $1,250.00 | 2014-12-23 | Mailer/volunteer |
| NJL Properties | $1,000.00 | 2014-10-01 | Rent |
| NJL Properties | $1,000.00 | 2014-11-10 | Rent |
| NJL Properties | $1,000.00 | 2014-12-02 | Rent |
| Under Armour | $733.02 | 2014-12-04 | Staff jackets |
| NGP Van | $705.00 | 2014-12-03 | Campaign services |
| Universoul Circus | $621.13 | 2014-12-04 | Circus tickets/seniors |
| The Strategy Group, Inc | $600.00 | 2014-12-23 | Photography |
| USPS | $574.00 | 2014-12-01 | Postage |
| Bill Doran | $546.25 | 2014-11-26 | Flower arrangements/thanksgiving |
| Bank Card Merchant Services | $507.64 | 2014-10-23 | Bank fees |
| Strube Celery | $434.00 | 2014-12-04 | Produce/thanksgiving |
| City of Chicago Parking Meters | $330.60 | 2014-11-04 | Parking |
| Strube Celery | $320.00 | 2014-11-13 | Thanksgiivng |
| Giocco Giocco | $299.19 | 2014-12-04 | Meals |
| Francesca' Restaurant | $287.02 | 2014-12-04 | Mtg |
| Giocco Giocco | $273.37 | 2014-12-04 | Mtg |
| Rider Dickerson | $266.56 | 2014-10-03 | Petitions |
| Baskin Sales | $250.00 | 2014-12-16 | Toy drive |
| Teleflora | $238.14 | 2014-12-04 | Flowers |
| Teleflora | $220.80 | 2014-11-04 | Flowers |
| Richard Salvador | $200.00 | 2014-12-23 | Photography |
| Marco Villareal | $200.00 | 2014-11-17 | Donation/father passed |
| Squarespace.com | $192.00 | 2014-10-23 | Website |
| Sofies Restaurant | $156.55 | 2014-11-04 | Mtg |
| Constant Contact | $127.50 | 2014-11-04 | Email blast |
| Constant Contact | $127.50 | 2014-12-04 | Email blast |
| Cricket Wireless | $124.16 | 2014-12-03 | Phone bank |
| Cricket Wireless | $124.16 | 2014-12-03 | Phone bank |
| Bank Card Merchant Services | $119.91 | 2014-12-01 | Bank charges |
| USPS | $98.00 | 2014-12-05 | Postage |
| Cricket Wireless | $41.39 | 2014-10-30 | Phone bank |
| Cricket Wireless | $41.39 | 2014-10-07 | Phone banking |
| Bank Card Merchant Services | $20.18 | 2014-11-03 | Bank fee |