Quarterly
Filed Doc ID: 573457 | Committee: Citizens for Ariel E Reboyras
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 12 |
| Signer | J (Tony) Santa |
Receipts (25 | $23,330.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago For Rahm Emanuel | $4,880.00 | 2015-03-13 | |
| Chicago For Rahm Emanuel | $2,880.00 | 2015-03-30 | |
| Chicago For Rahm Emanuel | $2,000.00 | 2015-03-26 | |
| Comcast Business Communications, LLC | $1,500.00 | 2015-03-26 | |
| Kurowski Sausage Shop and Rich's Bakery, Inc | $1,000.00 | 2015-02-21 | |
| HMS Host | $1,000.00 | 2015-03-26 | |
| Chicagoland Apartment Association | $1,000.00 | 2015-02-09 | |
| I.U.O.E. Local 150 | $1,000.00 | 2015-02-13 | |
| Marek Predki | $1,000.00 | 2015-02-21 | |
| Marsha Ademoski | $1,000.00 | 2015-02-21 | |
| Construction And General Laborers District | $1,000.00 | 2015-03-02 | |
| Casper Inc | $500.00 | 2015-03-13 | |
| Richard C. Cooke | $500.00 | 2015-02-23 | |
| El Gordo Restaurant | $500.00 | 2015-03-26 | |
| Avada Inc | $500.00 | 2015-02-23 | |
| La Caridad Clothing, Inc | $500.00 | 2015-02-23 | |
| Purple PAC | $500.00 | 2015-02-23 | |
| Joseph J. Duffy Co. | $500.00 | 2015-03-05 | |
| Mary Kathryn Minaghan | $250.00 | 2015-01-13 | |
| BOMA/Chicago PAC | $250.00 | 2015-02-17 | |
| Liquid NSB LLC | $250.00 | 2015-02-23 | |
| Walk Bike Transit | $220.00 | 2015-02-23 | |
| Sam's Auto Sales Inc | $200.00 | 2015-02-09 | |
| Grand Terrace Banquets, Inc | $200.00 | 2015-02-23 | |
| Kasia's Deli Inc | $200.00 | 2015-02-23 |
Expenditures (32 | $28,472.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing, Inc | $7,142.55 | 2015-01-13 | Palm cards |
| Maisonet Consulting | $2,228.01 | 2015-03-06 | Consulting |
| Maisonet Consulting | $2,075.07 | 2015-03-20 | Consulting |
| Maisonet Consulting | $1,986.23 | 2015-02-18 | Consulting |
| Maisonet Consulting | $1,830.38 | 2015-01-12 | Consulting |
| Maisonet Consulting | $1,500.00 | 2015-01-29 | Consulting |
| Friends of Patrick D Thompson | $1,500.00 | 2015-03-20 | Contribution |
| Thomas A Jaconetty | $1,399.50 | 2015-01-29 | Legal fees |
| Otilio Serrano | $1,000.00 | 2015-02-21 | Fund raising - entertainment |
| Neighbors for Rey Colon | $1,000.00 | 2015-02-21 | Contribution |
| Old Timers Softball League 47 & Older | $800.00 | 2015-03-13 | Donation |
| Mega Properties, Inc | $750.00 | 2015-03-04 | Rent |
| Chi-Town Printing, Inc | $600.00 | 2015-02-23 | Palm cards |
| Otilio Serrano | $500.00 | 2015-01-30 | Fund raising - entertainment |
| Kilbourn Park Baseball | $500.00 | 2015-03-20 | Donation |
| Floral Impressions | $479.50 | 2015-03-03 | Funeral |
| Nicolle Communications | $400.00 | 2015-03-06 | Advertising - television |
| WSBC 1240AM | $400.00 | 2015-02-02 | Donation |
| Battle of the Badges | $250.00 | 2015-03-06 | Donation |
| St Viator's | $250.00 | 2015-01-20 | Donation |
| Peoples Energy | $222.55 | 2015-02-11 | Utilities |
| Peak Properties | $210.00 | 2015-01-13 | Rent |
| Theis-Gorski Funeral Home Inc | $200.00 | 2015-03-25 | Funeral |
| Peoples Energy | $181.63 | 2015-03-06 | Utilities |
| Polish American Congress - Illinois | $175.00 | 2015-02-27 | Donation |
| Comcast | $172.81 | 2015-01-20 | Telephones |
| Comcast | $172.81 | 2015-02-11 | Telephones |
| Floral Impressions | $133.50 | 2015-01-13 | Funeral |
| ComEd | $120.00 | 2015-03-04 | Utilities |
| ComEd | $110.99 | 2015-02-17 | Utilities |
| ComEd | $96.38 | 2015-01-05 | Utilities |
| Peoples Energy | $85.69 | 2015-01-02 | Utilities |