Quarterly
Filed Doc ID: 598917 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 16 |
| Signer | Mary Hahne |
Receipts (66 | $25,974.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to Elect Richard C. Cooke | $2,500.00 | 2015-12-10 | |
| Cermak Produce No. 6 Inc. | $2,500.00 | 2015-12-11 | |
| Young Sun Yoo | $1,000.00 | 2015-12-10 | |
| James W. Marron | $1,000.00 | 2015-12-11 | |
| Friends of Donna More | $524.00 | 2015-12-16 | |
| Coalition for Better Government | $500.00 | 2015-12-11 | |
| Steven M. Gallo | $500.00 | 2015-12-10 | |
| Chicago Community Development Corp. | $500.00 | 2015-12-10 | |
| Katten Muchin Rosenman LLp | $500.00 | 2015-12-10 | |
| U. S. Equities Realty L.L.C. | $500.00 | 2015-12-16 | |
| Reliable Jewelry & Loan Inc. | $500.00 | 2015-12-16 | |
| Theris M. Gabinski | $500.00 | 2015-12-16 | |
| Horizon Construction Group Inc. | $500.00 | 2015-12-30 | |
| Government Navigation Group Inc. | $500.00 | 2015-12-30 | |
| Bowman Barrett & Assoc. Inc. | $500.00 | 2015-12-30 | |
| K-Leen Corporation/dba Prestige Liquor | $500.00 | 2015-12-10 | |
| Committee to Elect Richard C. Cooke | $500.00 | 2015-12-10 | |
| Louis G. Karras D.D.S.P.C. | $500.00 | 2015-12-30 | |
| Nelson Testing Services Inc. | $500.00 | 2015-12-30 | |
| Donald L. Moreland | $500.00 | 2015-12-11 | |
| Globetrotters' | $450.00 | 2015-12-11 | |
| Beograd Meat Market | $450.00 | 2015-12-10 | |
| Argionis & Associates LLC | $300.00 | 2015-12-10 | |
| K-Leen Corporation/dba Prestige Liquor | $300.00 | 2015-12-10 | |
| Rodriguez Silva Inc. | $250.00 | 2015-12-30 | |
| Anchor General Contractors Inc. | $250.00 | 2015-12-30 | |
| Joel Kennedy Constructing Corp. | $250.00 | 2015-12-16 | |
| PR Grading Corp. | $250.00 | 2015-12-30 | |
| Gerald L. O'Donnell | $250.00 | 2015-12-10 | |
| Bonnie Flower Shops | $250.00 | 2015-12-11 | |
| Kathleen Kestler | $250.00 | 2015-12-11 | |
| Lichter Realty Inc. | $250.00 | 2015-12-10 | |
| Senior Lifestyle Mgmt. LLC | $250.00 | 2015-12-16 | |
| Kelly Corned Beef Co. of Chicago | $250.00 | 2015-12-11 | |
| Cvetko Josifovic | $225.00 | 2015-12-30 | |
| Clothes Pin Laudromats & Dry Cleaners | $225.00 | 2015-12-10 | |
| Douglas P. Nykolaycuyk | $225.00 | 2015-12-10 | |
| Brian Gamache | $225.00 | 2015-12-10 | |
| Roger Hausen | $225.00 | 2015-12-10 | |
| Chicago Imports Inc. | $225.00 | 2015-12-10 | |
| Laszlo Simovic Architects LLC | $225.00 | 2015-12-10 | |
| Aabbitt Adhesives Inc. | $225.00 | 2015-12-10 | |
| Action Electric Sales Inc. | $225.00 | 2015-12-10 | |
| Amanda Enterprise Inc. | $225.00 | 2015-12-11 | |
| Roberto Cueva | $225.00 | 2015-12-11 | |
| Eric & Ruth Reagen | $225.00 | 2015-12-11 | |
| Chicago Food Corp. | $225.00 | 2015-12-11 | |
| 4848 North River Road LLC | $225.00 | 2015-12-11 | |
| Pugh Jones & Johnson P.C. | $225.00 | 2015-12-11 | |
| Robert A. Egan P.C. | $225.00 | 2015-12-11 |
Expenditures (42 | $14,001.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Porretta's Banquet | $2,000.00 | 2015-11-30 | Deposit for fundraiser |
| U. S. Postal Office | $1,785.00 | 2015-11-22 | 5100 @ .35ct Postage |
| Ross Printing Co. | $1,437.00 | 2015-11-23 | Printing - fundraiser invi |
| Cardiss Collins | $784.00 | 2015-11-16 | Postage |
| Ross Printing Co. | $629.77 | 2015-11-22 | Printing |
| BP - Amoco | $620.42 | 2015-11-19 | Monthly Service |
| GM Graphics | $500.00 | 2015-11-01 | Setting & Lay-out |
| Mid-City Printing Service | $500.00 | 2015-12-12 | Laid-out Printing |
| Gordon Tech Bingo | $500.00 | 2015-12-22 | Rental & Clean-Up Hall for Bingo |
| Staples Office | $478.08 | 2015-10-16 | Office Supplies |
| BP - Amoco | $450.27 | 2015-10-15 | Monthly Service |
| BP - Amoco | $448.09 | 2015-12-17 | Monthly Service |
| Staples | $358.28 | 2015-12-26 | Office Supplies |
| Music Express Inc. | $350.00 | 2015-12-18 | D.J. Ward Fundraiser |
| Ross Printing Co. | $320.00 | 2015-12-15 | Printing |
| GM Graphics | $300.00 | 2015-12-22 | Setting & Lay-out |
| Office Max | $284.31 | 2015-10-02 | Office Supplies |
| Staples | $201.27 | 2015-10-27 | Office Supplies |
| Citizens For Pat O'Conner | $200.00 | 2015-10-28 | Donation |
| Office Max | $192.05 | 2015-11-16 | Office Supplies |
| Costco | $163.58 | 2015-10-26 | Office & Janitorial Supplies |
| Staples | $139.36 | 2015-10-07 | Office Supplies |
| Staples | $115.78 | 2015-12-18 | Office Supplies |
| Costco | $110.00 | 2015-12-22 | Membership Renewal |
| City Of Chicago | $100.00 | 2015-10-16 | Parking Ticket |
| City Of Chicago | $100.00 | 2015-12-03 | Parking Ticket |
| The Lock Up | $90.00 | 2015-10-16 | Storage |
| The Lock Up | $90.00 | 2015-12-22 | Storage |
| The Lock Up | $90.00 | 2015-11-19 | Storage |
| City Of Chicago | $75.00 | 2015-10-01 | Parking Ticket |
| Cook County Photocopy | $69.00 | 2015-11-19 | Monthly Service |
| Cook County Photocopy | $69.00 | 2015-10-16 | Monthly Service |
| Cook County Photocopy | $69.00 | 2015-12-15 | Monthly Service |
| Peoples Gas | $63.48 | 2015-12-15 | Monthly Service |
| Commonwealth Edison | $61.53 | 2015-12-28 | Monthly Service |
| Commonwealth Edison | $57.95 | 2015-10-27 | Monthly Service |
| Peoples Gas | $49.10 | 2015-11-19 | Monthly Service |
| Commonwealth Edison | $47.67 | 2015-11-19 | Monthly Service |
| Peoples Gas | $41.81 | 2015-10-16 | Monthly Service |
| Office Max | $33.13 | 2015-12-21 | Office Supplies |
| Office Max | $25.76 | 2015-12-22 | Office Supplies |
| City Of Chicago | $1.83 | 2015-12-01 | Service Fee |