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 |
|---|---|---|---|
| Daley and Georges, Ltd | $1,000.00 | 2015-02-18 | |
| Harris & Harris Ltd | $1,000.00 | 2015-02-18 | |
| IUOE Local 399 | $1,000.00 | 2015-02-18 | |
| ASA of Chicago PAC | $1,000.00 | 2015-02-18 | |
| Juan Hernandez Inc | $1,000.00 | 2015-02-18 | |
| Phil Stefani | $1,000.00 | 2015-02-18 | |
| POGN Propeties, llc | $1,000.00 | 2015-02-18 | |
| Edward Diamond | $1,000.00 | 2015-02-18 | |
| Michael Hughes | $1,000.00 | 2015-02-19 | |
| Citizens for Antonio Munoz | $1,000.00 | 2015-02-19 | |
| See Wong | $1,000.00 | 2015-02-19 | |
| Clear Channel Outdoor, Inc | $1,000.00 | 2015-02-19 | |
| Louiza Bolaris | $1,000.00 | 2015-02-19 | |
| Toltec Plumbing Contractors, LLC | $1,000.00 | 2015-02-19 | |
| Lakeshore Recycling Systems LLC | $1,000.00 | 2015-02-19 | |
| Pure Metal Recycling | $1,000.00 | 2015-02-19 | |
| Aberdeen Development, Inc | $1,000.00 | 2015-02-19 | |
| Service Employees Local No 1 | $1,000.00 | 2015-02-19 | |
| John Wise | $1,000.00 | 2015-01-02 | |
| W.E. O'Neil Construction Co. | $1,000.00 | 2015-03-26 | |
| Colin Kihnke | $1,000.00 | 2015-03-26 | |
| Maris National Services | $1,000.00 | 2015-02-27 | |
| Canal Street Self Storage | $1,000.00 | 2015-02-27 | |
| John Pagone | $1,000.00 | 2015-01-30 | |
| United Service Companies. Inc | $1,000.00 | 2015-02-03 | |
| William Siegel & Company llc | $1,000.00 | 2015-02-03 | |
| McGuire Woods | $1,000.00 | 2015-02-03 | |
| Fred Lev | $1,000.00 | 2015-02-06 | |
| Chicago Federation of Labor and Industrial | $1,000.00 | 2015-02-27 | |
| Carniceria Maribel, Inc | $1,000.00 | 2015-02-27 | |
| Red Sky Capital, LLC-1140 Madison Series | $1,000.00 | 2015-02-27 | |
| Pilsen Campus, llc | $1,000.00 | 2015-02-27 | |
| Quantum Crossings LLC | $1,000.00 | 2015-02-27 | |
| Semir Sirazi | $1,000.00 | 2015-02-20 | |
| Harry Huzenis | $1,000.00 | 2015-02-12 | |
| Erie Cafe | $930.00 | 2015-03-06 | Fund raising - food |
| Ronald A. Pizzuti | $900.00 | 2015-03-26 | |
| Daniel Lauer | $600.00 | 2015-01-12 | |
| Cesar Gonzalez | $500.00 | 2015-02-13 | |
| Alden Bennett Construction Co, Inc | $500.00 | 2015-02-03 | |
| Timothy Rand | $500.00 | 2015-02-03 | |
| Cataldo Family Enterprises | $500.00 | 2015-02-03 | |
| Taxpayers For Quinn Incorporated | $500.00 | 2015-02-19 | |
| Enrique Nolasco | $500.00 | 2015-02-06 | |
| Hipolito Roldan | $500.00 | 2015-02-19 | |
| Gery Chico | $500.00 | 2015-02-19 | |
| Dean G Vallas | $500.00 | 2015-02-19 | |
| Chicago Community Development Corp | $500.00 | 2015-02-19 | |
| Purple Pac | $500.00 | 2015-02-19 | |
| See Wong | $500.00 | 2015-02-19 |
Expenditures (166 | $224,484.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Hon | $560.00 | 2015-03-06 | Decorations/parade |
| Gazzette | $551.00 | 2015-02-28 | Advertising - newspaper |
| Apple Store Computer | $538.90 | 2015-02-04 | Computer - software |
| Staples | $512.82 | 2015-03-17 | Office supplies |
| USPS | $500.00 | 2015-02-04 | Postage |
| Erie Cafe | $465.00 | 2015-03-12 | Fund raising - food |
| Costco Wholesale | $460.23 | 2015-01-04 | Gasoline |
| Output Lounge | $460.00 | 2015-03-17 | Fund raising - food |
| Benny's Pizza | $437.15 | 2015-02-04 | Meals |
| southwest Airlines | $429.00 | 2015-02-04 | Air fare - candidate |
| Costco Wholesale | $424.78 | 2015-01-04 | Gasoline |
| Benny's Pizza | $415.85 | 2015-01-04 | Meals |
| Mingh Cuisine | $394.55 | 2015-01-04 | Meals |
| AT&T Mobility | $390.59 | 2015-01-04 | Cell phone |
| CASL Senior Homes | $388.00 | 2015-03-06 | Donation |
| Banner Wholesale Grocers | $387.56 | 2015-02-04 | Printing |
| UMAI Restaurant | $377.68 | 2015-01-04 | Meals |
| ADG | $375.00 | 2015-03-20 | Printing |
| 312 Restraunt | $372.52 | 2015-02-04 | Meals |
| Office Depot | $361.44 | 2015-01-30 | Office supplies |
| Bank Card Merchant Services | $356.08 | 2015-01-30 | Merchant fees |
| Danny Moy | $350.00 | 2015-02-24 | Election day - pollwatcher |
| Bank Card Merchant Services | $341.31 | 2015-03-30 | Merchant svc |
| BBQ King House | $336.25 | 2015-02-04 | Meals |
| American Express | $332.02 | 2015-02-04 | Interest payment |
| Captain Hooks | $325.27 | 2015-02-04 | Meals |
| Federal Express | $324.95 | 2015-02-28 | Shipping |
| La Fontanella | $322.38 | 2015-02-04 | Meals |
| 312 Restraunt | $316.74 | 2015-01-04 | Meals |
| Lauro Roman | $300.00 | 2015-02-24 | Election day - pollwatcher |
| Vicente Sanchez | $300.00 | 2015-02-24 | Election day - pollwatcher |
| Lawndale News | $300.00 | 2015-03-06 | Ad book |
| Nicole Wellhausen | $300.00 | 2015-02-24 | Election day - pollwatcher |
| Teleflora | $289.43 | 2015-01-04 | Flowers |
| Enterprise | $284.57 | 2015-02-04 | Car rental |
| Big Lots | $276.19 | 2015-01-09 | Supplies/christmas |
| Target | $274.55 | 2015-02-28 | Table & chairs/fundraising |
| American Express | $274.07 | 2015-01-04 | Interest payment |
| Benny's Pizza | $261.75 | 2015-03-04 | Meals |
| American Bagel | $260.00 | 2015-03-20 | Meals |
| Pilsen Breakfast & Grill | $260.00 | 2015-02-12 | Meals |
| American Express | $259.17 | 2015-03-04 | Interest payment |
| Michael Hon | $250.00 | 2015-03-06 | Translation |
| Frank Gamberali | $250.00 | 2015-02-24 | Election day - pollwatcher |
| Nicole Wellhausen | $250.00 | 2015-02-24 | Election day - pollwatcher |
| Costco Wholesale | $247.59 | 2015-02-04 | Gasoline |
| La Esperanza Restaurant | $240.00 | 2015-02-28 | Meals |
| Bank Card Merchant Services | $233.18 | 2015-02-28 | Merchant svc |
| Federal Express | $232.26 | 2015-02-17 | Postage |
| Michael Hon | $225.00 | 2015-01-09 | Translator |