Quarterly
Filed Doc ID: 599567 | Committee: Citizens for Danny Solis
Document Information
| Filed Date | 2016-01-27 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 42 |
| Amended | Yes |
| Clarification | expense not filed for g. perales (missed) |
| Signer | Grace Perales |
Receipts (159 | $174,866.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Real Estate Consulting Group | $5,636.00 | 2015-02-19 | Photographer, lighting,bartender,dj,tables,liquor |
| Brett Baron | $5,000.00 | 2015-02-19 | |
| Harbee Liquors Inc | $5,000.00 | 2015-02-18 | |
| Pilsen St Vincent LLC | $5,000.00 | 2015-02-18 | |
| Chicago Association of Realtors | $5,000.00 | 2015-02-06 | |
| Chicago America Real Estate LLC | $5,000.00 | 2015-02-18 | |
| 23rd & Wentworth llc | $3,000.00 | 2015-02-18 | |
| Oleg Lerner | $3,000.00 | 2015-02-18 | |
| Principal Consulting Inc | $3,000.00 | 2015-02-18 | |
| Phoenix Construction Company | $3,000.00 | 2015-02-18 | |
| Lakewest, Inc | $2,650.00 | 2015-02-27 | |
| Ivy Garden Learning Center | $2,500.00 | 2015-02-19 | |
| Pacella Trucking Express, Inc | $2,500.00 | 2015-02-19 | |
| Johnny Zheng | $2,500.00 | 2015-01-06 | |
| Smar Techs.net | $2,500.00 | 2015-02-18 | |
| Morgan Properties Group | $2,500.00 | 2015-02-18 | |
| Stephen A Swedlow | $2,500.00 | 2015-02-19 | |
| Battaglia Distributing Corp | $2,500.00 | 2015-02-18 | |
| BOMA/Chicago PAC | $2,000.00 | 2015-02-18 | |
| DSO Properties LLC | $2,000.00 | 2015-02-27 | |
| Supermercado El Guero #8 | $2,000.00 | 2015-02-19 | |
| Pui Y Chiu LLC | $2,000.00 | 2015-02-18 | |
| Chicagoland Apartment Association | $2,000.00 | 2015-02-06 | |
| Independent Recycling Services,Inc | $2,000.00 | 2015-02-03 | |
| Epaminondas Kourkouvis | $1,500.00 | 2015-02-18 | |
| Areas USA Inc | $1,500.00 | 2015-02-19 | |
| Adam & Olivia Flatto | $1,500.00 | 2015-02-18 | |
| Friends of Michael Alvarez | $1,500.00 | 2015-02-18 | |
| Union Pacific Railroad Company | $1,500.00 | 2015-03-26 | |
| Thompson Coburn LLP | $1,500.00 | 2015-03-26 | |
| Dimitrios Kourkouvis | $1,500.00 | 2015-02-18 | |
| H.W. Lochner, Inc | $1,500.00 | 2015-02-27 | |
| Walmart | $1,500.00 | 2015-02-27 | |
| 1528 Partners LP | $1,500.00 | 2015-02-27 | |
| PLS Financial Services, Inc | $1,500.00 | 2015-02-18 | |
| EZPawn Illinois Inc | $1,500.00 | 2015-02-19 | |
| Peter J O'Brien, Sr | $1,500.00 | 2015-02-27 | |
| DLA Piper | $1,500.00 | 2015-02-18 | |
| Truong Enterprises Inc | $1,500.00 | 2015-02-18 | |
| Chicagoland Chamber of Commerce Pac | $1,500.00 | 2015-02-18 | |
| Adjustable Forms Inc | $1,500.00 | 2015-02-19 | |
| Enterprise Holdings, Inc | $1,500.00 | 2015-02-19 | |
| Steven D Fifield | $1,500.00 | 2015-03-26 | |
| Citizens for Antonio Munoz | $1,000.00 | 2015-02-19 | |
| Michael Hughes | $1,000.00 | 2015-02-19 | |
| IUOE Local 399 | $1,000.00 | 2015-02-18 | |
| Harris & Harris Ltd | $1,000.00 | 2015-02-18 | |
| Daley and Georges, Ltd | $1,000.00 | 2015-02-18 | |
| Service Employees Local No 1 | $1,000.00 | 2015-02-19 | |
| Edward Diamond | $1,000.00 | 2015-02-18 |
Expenditures (166 | $224,484.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group, Inc | $43,300.00 | 2015-02-19 | Design, print & productions/mailings |
| The Strategy Group, Inc | $31,100.00 | 2015-02-16 | Brochures |
| GBA Strategies | $23,000.00 | 2015-01-23 | Consulting |
| Diamond Marketing Solutions | $11,133.25 | 2015-01-28 | Mailing |
| New Chicago Consulting | $6,573.94 | 2015-02-20 | Consulting |
| New Chicago Consulting | $6,500.00 | 2015-01-09 | Consulting |
| Diamond Marketing Solutions | $5,574.72 | 2015-02-10 | Mailing |
| Diamond Marketing Solutions | $5,574.72 | 2015-02-13 | Postage |
| Neighbors for Rey Colon | $5,000.00 | 2015-02-12 | Contribution |
| Lalo's Restuarant | $4,500.00 | 2015-03-06 | Party - staff |
| Snyder Pickerill Media Group | $4,000.00 | 2015-02-16 | Production |
| Lauro Roman | $3,500.00 | 2015-02-12 | Contractual |
| Lauro Roman | $3,500.00 | 2015-01-16 | Contractual |
| Citizens for Ricky Munoz | $2,500.00 | 2015-02-12 | Contribution |
| Friends of Patrick D Thompson | $2,500.00 | 2015-03-20 | Donation |
| AT&T Mobility | $2,010.82 | 2015-02-28 | Cell phone |
| NJL Properties | $2,000.00 | 2015-02-11 | Rent |
| NJL Properties | $2,000.00 | 2015-01-21 | Rent |
| NJL Properties | $2,000.00 | 2015-03-17 | Rent |
| southwest Airlines | $1,976.40 | 2015-02-04 | Air fare - candidate |
| AT&T Mobility | $1,811.54 | 2015-03-30 | Cell phone |
| AT&T Mobility | $1,774.35 | 2015-01-30 | Cell phone |
| AT&T Mobility | $1,513.11 | 2015-03-04 | Cell phone |
| Grace Perales | $1,400.00 | 2015-03-04 | Services rendered |
| St Ignatius College Prep School | $1,360.00 | 2015-01-09 | Transportation |
| Rider Dickerson | $1,271.88 | 2015-01-19 | Printing |
| Awesome Campaigns.com, Inc | $1,172.00 | 2015-02-16 | Signs |
| Shy-Ways SAC | $1,100.00 | 2015-02-17 | Donation |
| Best Buy | $1,058.00 | 2015-02-04 | Equipment - purchase |
| Rider Dickerson | $1,031.94 | 2015-02-10 | Billboard |
| Rider Dickerson | $1,031.94 | 2015-02-16 | Signs |
| Breaker Press | $1,019.48 | 2015-03-06 | Printing |
| southwest Airlines | $1,005.60 | 2015-01-04 | Air fare - candidate |
| Dispatch Taxi Management LLC | $1,000.00 | 2015-02-28 | Check rtd due nsf |
| Windy City Silkscreening | $910.00 | 2015-01-09 | Printing |
| Original Ferrara Inc | $835.13 | 2015-02-24 | Meals |
| Awesome Campaigns.com, Inc | $830.00 | 2015-01-23 | Printing |
| Dunkin Donuts | $797.17 | 2015-02-24 | Election day expense |
| Michael | $746.20 | 2015-02-04 | Contractual |
| Phoenix Restaurant | $724.39 | 2015-03-04 | Meals |
| Scorpion Graphics | $710.13 | 2015-03-20 | Printing |
| Casa Michuacana | $700.00 | 2015-02-13 | Donation |
| State Farm Insurance | $691.92 | 2015-02-04 | Insurance |
| Beer Bistro | $688.98 | 2015-02-28 | Fund raising - food |
| Teleflora | $662.57 | 2015-02-04 | Flowers |
| State Board of Elections | $625.00 | 2015-03-17 | Fine |
| Breaker Press | $620.00 | 2015-03-31 | Printing |
| Chicago Chinatown Special Event | $600.00 | 2015-01-09 | Float |
| Federal Express | $592.92 | 2015-02-28 | Shipping |
| Corner Bakery | $573.78 | 2015-02-04 | Meals |