Quarterly

Filed Doc ID: 573502 | Committee: Friends of Ameya Pawar

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages29
SignerAmeya Pawar
SubmitterJim Poole

Receipts (70 | $37,006.00)

DonorAmountDateDescription
Mrs. Murphy and Sons $250.00 2015-01-20
Urban Pooch Canine Life Center $250.00 2015-01-20
Deborah Albano $250.00 2015-01-20
7-Eleven $250.00 2015-01-20
Martin Flores $250.00 2015-01-12
Joseph Grillo $250.00 2015-01-20
Donald Horvath $250.00 2015-01-13
JSA Jonathan Splitt Architects Ltd. $250.00 2015-01-27
Josephine Washuk $250.00 2015-01-15
James Grohman $250.00 2015-02-17
Brian Norkett $250.00 2015-02-17
LaSalle Street Development, Inc. $250.00 2015-01-20
John Lavin $250.00 2015-01-20
Christopher Carmichael $250.00 2015-02-09
New Lincoln-Addison Currency Exchange Inc. $250.00 2015-01-20
Glunz Beer $250.00 2015-01-20
Wasabi Cafe Corporation $250.00 2015-01-20
Richard Friedman $200.00 2015-01-20
Vo's Graphics $200.00 2015-01-20
Urban Pooch Canine Life Center $94.00 2015-01-20

Expenditures (172 | $104,111.58)

PayeeAmountDatePurpose
Print1way.com $328.50 2015-02-13 Printing Supplies
Dolce Casa Cafe $300.00 2015-02-11 Pastries for Meeting
Blue Cross and Blue Shield of Illinois $278.44 2015-01-09 Insurance for Sam Yanover
Chicago Federation of Labor $250.00 2015-01-12 Ad book
St. Benedict Parish and School $250.00 2015-02-02 Full Page Ad for Ball & Auction
Gather Chicago $243.88 2015-02-23 Dinner Meeting
Mythos Restaurant $240.50 2015-01-28 Dinner Meeting
Facebook Inc. $231.74 2015-03-02 Advertising
Lenovo $231.65 2015-03-06 47th Ward Office Docking Station
AT&T $224.72 2015-02-25 Wireless Phones
Constant Contact $213.04 2015-02-03 Email Service
Constant Contact $213.04 2015-03-03 Email Service
Constant Contact $213.04 2015-01-03 Email Service
Go Daddy $204.64 2015-01-09 Website & Email Hosting
Ameya Pawar $202.00 2015-02-02 Petty Cash and ATM Fee
James Borkman $200.00 2015-01-05 Contract Work
Go Daddy $194.08 2015-01-18 Website & Email Hosting
Wishbone Restaurant $184.90 2015-03-28 47th Ward Staff Retreat
Hamburger Mary's $171.00 2015-02-12 Dinner Meeting
Grace Enterprises, Inc. $166.08 2015-01-13 Printing
Micro Center $162.74 2015-03-12 Software
Staples $153.53 2015-01-28 Supplies
Cricket Wireless $150.00 2015-01-20 Cell phones
Cricket Wireless $150.00 2015-02-20 Wireless Service
O'Shaughnessy's Public House $132.00 2015-02-24 Gratuity for Election Night Pary
Jewel $108.04 2015-01-29 Food & Supplies
Facebook Inc. $107.05 2015-01-02 Advertising
Ameya Pawar $103.00 2015-02-25 Cash Withdrawal & Fee for Gratuity at Timber Lanes - 1845 W Irving Park Rd
Cricket Wireless $100.00 2015-02-03 Wireless Phones
Sam Hobert $95.60 2015-02-27 Contract Work
Lady Gregory's $75.27 2015-01-12 Dinner Meeting
Uber $73.00 2015-02-07 Transportation
Lady Gregory's $64.56 2015-02-04 Dinner Meeting
Uber $60.00 2015-02-16 Transportation
Greg Miller $59.25 2015-01-05 Contract Work
Julius Meinl $59.22 2015-03-15 Breakfast Meeting
Lady Gregory's $58.13 2015-03-11 Lunch Meeting
Julius Meinl $58.05 2015-03-24 Breakfast Meeting
Uber $58.00 2015-02-26 Transportation
Uber $57.00 2015-02-03 Transportation
Jewel $56.25 2015-01-17 Food
Uber $56.00 2015-01-29 Transportation
Uber $56.00 2015-02-02 Transportation
Julius Meinl $51.57 2015-01-15 Breakfast Meeting
Facebook Inc. $50.40 2015-02-13 Advertising
Jewel $49.00 2015-02-06 Stamps
Shell $48.04 2015-02-19 Gasoline
Uber $48.00 2015-02-15 Transportation
Uber $45.00 2015-01-08 Transportation
Julius Meinl $43.48 2015-03-04 Breakfast Meeting