Quarterly
Filed Doc ID: 610278 | Committee: 12th Ward Regular Democratic Organization
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 27 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (83 | $109,349.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR ANTONIO MUNOZ | $25,000.00 | 2016-03-10 | |
| CITIZENS FOR ANTONIO MUNOZ | $25,000.00 | 2016-03-11 | |
| Q. C. ENTERPRISES, INC., CONSTRUCTION DIVISION | $3,000.00 | 2016-02-29 | |
| I.H.M.P.A.C. | $2,500.00 | 2016-03-10 | |
| OLD VETERAN CONSTRUCTION, INC. | $2,500.00 | 2016-02-29 | |
| JAMES V. RILEY | $2,000.00 | 2016-01-27 | |
| SUPERIOR AMBULANCE SERVICE, INC. | $2,000.00 | 2016-02-29 | |
| ILLINOIS RETAIL GAMING & OPERATORS ASSOC., INC. PAC | $1,500.00 | 2016-02-10 | |
| SUM CHU MA | $1,500.00 | 2016-03-31 | PARTIAL PAYMENT FOR PALMCARDS |
| FRIENDS OF MICHAEL ALVAREZ | $1,500.00 | 2016-02-29 | |
| AMEREN ILLINOIS | $1,500.00 | 2016-03-13 | |
| TUNJI LADIPO MD | $1,500.00 | 2016-02-12 | |
| TROPICAL OPTICAL | $1,500.00 | 2016-02-29 | |
| CACV LLC | $1,250.00 | 2016-02-29 | |
| CHBIP MANAGEMENT INC. DBA MCDONALDS | $1,000.00 | 2016-02-29 | |
| NORMAN E. TAPLIN | $1,000.00 | 2016-02-12 | |
| FRIENDS OF MICHAEL ALVAREZ | $1,000.00 | 2016-02-15 | |
| PRIMERA GROUP INC. | $1,000.00 | 2016-02-15 | |
| LAREDO HOSPITALITY MANAGEMENT, LLC | $1,000.00 | 2016-03-10 | |
| BLACKHAWK RESTAURANT GROUP LLC | $1,000.00 | 2016-02-10 | |
| DAVILA GENERAL CONTRACTING | $1,000.00 | 2016-02-29 | |
| ILLINOIS CAFE & SERVICE COMPANY LLC | $1,000.00 | 2016-02-10 | |
| GERY J. CHICO | $1,000.00 | 2016-02-29 | |
| GOVERNMENT NAVIGATION GROUP INC | $1,000.00 | 2016-02-10 | |
| TRUCK TIRE SALES, INC. | $1,000.00 | 2016-02-29 | |
| DAVID BURKHAM | $1,000.00 | 2016-02-29 | |
| SEAN P. OSHEA | $1,000.00 | 2016-02-12 | |
| GOLD RUSH AMUSEMENTS, INC. | $1,000.00 | 2016-03-10 | |
| ILLINOIS RESTAURATEUR'S PAC | $1,000.00 | 2016-02-12 | |
| JOSEPH BERRIOS, 31ST WARD COMMITTEEMAN | $1,000.00 | 2016-02-12 | |
| UBM UNITED BUILDING MAINTENANCE, INC. | $1,000.00 | 2016-03-13 | |
| P4 GLOBAL LLC | $1,000.00 | 2016-02-29 | |
| ALL-CIRCO, INC. | $500.00 | 2016-02-23 | |
| ROGER C. MARQUARDT & CO., INC. | $500.00 | 2016-02-23 | |
| THOMAS WHEELER, JR. | $500.00 | 2016-02-29 | |
| BRUCE LIIMATAINEN | $500.00 | 2016-02-29 | |
| RICHARD GENTILE, SR | $500.00 | 2016-02-29 | |
| PRIMERA GROUP INC. | $500.00 | 2016-02-29 | |
| MICHAEL R. McCABE | $500.00 | 2016-02-29 | |
| ROBERT S. MOLARO & ASSOC. | $500.00 | 2016-02-29 | |
| RONALD J. BELMONTE ATTORNEY AT LAW | $500.00 | 2016-02-29 | |
| NU VETERANS CONSTRUCTION SERVICES INC. | $500.00 | 2016-02-29 | |
| TIMOTHY KAVANAUGH | $500.00 | 2016-02-10 | |
| HBK ENGINEERING, LLC | $500.00 | 2016-02-10 | |
| CC SOUTHLAND LLC | $500.00 | 2016-02-10 | |
| ROCKFORD CASINO DEVELOPMENT | $500.00 | 2016-02-10 | |
| TRACE AMBULANCE, INC | $500.00 | 2016-02-12 | |
| AMBULANCE TRANSPORATION, INC | $500.00 | 2016-02-12 | |
| BLACKHAWK MEDICAL TRANSPORTATION, INC. | $500.00 | 2016-02-12 | |
| EDWARD M. BURKE | $500.00 | 2016-02-12 |
Expenditures (110 | $69,420.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BREAKER PRESS CO., INC. | $17,792.88 | 2016-03-11 | Palm cards, MAILING, SIGNS |
| BREAKER PRESS CO., INC. | $9,598.94 | 2016-03-04 | Signs, MAILERS |
| BREAKER PRESS CO., INC. | $7,824.27 | 2016-02-12 | Printing, MAILING |
| CLEAR CHANNEL WORLD WIDE | $7,760.00 | 2016-01-21 | Billboard |
| BREAKER PRESS CO., INC. | $7,153.94 | 2016-02-22 | Printing, MAILING |
| BREAKER PRESS CO., INC. | $1,380.00 | 2016-02-01 | WALK CARDS |
| CONSUELITA VASQUEZ | $1,190.00 | 2016-01-21 | Rent |
| CONSUELITA VASQUEZ | $900.00 | 2016-03-03 | Rent |
| WALMART | $724.59 | 2016-02-02 | ComMUNTY RELATIONS - DONATION |
| LA PRENSA DE CHICAGO | $700.00 | 2016-03-07 | Advertising - newspaper |
| DARIEN PARLICH | $615.00 | 2016-03-07 | SERVICES RENDERED - EARLY VOTING |
| MARIA GUADALUPE GARZA | $547.00 | 2016-03-08 | SERVICES RENDERED - EARLY VOTING |
| MICHAEL TAYLOR | $471.00 | 2016-03-07 | SERVICES RENDERED- EARLY VOTING |
| MCKINLEY PARK FIELD HOUSE | $402.00 | 2016-02-29 | SpACE RENTAL |
| MARIA CHAVEZ | $400.00 | 2016-03-14 | SERVICES RENDERED |
| ALONDRA ALVITAR | $400.00 | 2016-02-22 | SERVICES RENDERED |
| BLESSED SACRAMENT PARISH | $400.00 | 2016-03-22 | Donation |
| EMILY GUALDONI PHOTOGRAPHY | $380.00 | 2016-01-26 | Photography |
| MARIA CHAVEZ | $380.00 | 2016-02-16 | SERVICES RENDERED |
| DEMOCRATIC PARTY OF ILLINOIS | $375.00 | 2016-01-28 | Vote BUILDER |
| ROBERT MUNOZ | $354.00 | 2016-03-08 | SERVICES RENDERED - EARLY VOTING |
| LATINO EXPRESS | $350.00 | 2016-03-15 | Transportation |
| AURELIA RODRIGUEZ | $330.00 | 2016-03-16 | SERVICES RENDERED |
| GEORGE OROZCO | $282.00 | 2016-03-10 | SERVICES RENDERED - EARLY VOTING |
| E & L COMMUNICATIONS | $280.00 | 2016-03-15 | Advertising - newspaper |
| McKINLEY PARK CIVIC ASSOC. | $280.00 | 2016-02-24 | BanQUET |
| PARTY CITY OF CHICAGO | $240.53 | 2016-03-09 | Supplies |
| SONIA CENTERO | $240.00 | 2016-02-29 | SERVICES RENDERED |
| BREAKER PRESS CO., INC. | $200.00 | 2016-03-04 | Printing |
| MARIA CHAVEZ | $200.00 | 2016-02-29 | SERVICES RENDERED |
| MARIA CANTU | $190.00 | 2016-03-14 | SERVICES RENDERED |
| JUSTIN HEREDIA | $170.00 | 2016-03-30 | SERVICES RENDERED |
| MARIA CANTU | $170.00 | 2016-02-16 | SERVICES RENDERED |
| JUANITA DESIREE TALAVERA | $160.00 | 2016-03-16 | SERVICES RENDERED |
| SONIA CENTERO | $160.00 | 2016-02-22 | SERVICES RENDERED |
| AURELIA RODRIGUEZ | $160.00 | 2016-03-07 | SERVICES RENDERED |
| RINK MANAGEMENT | $156.00 | 2016-02-29 | ComMUNITY EVENT |
| ESMERALDA ROMAN | $150.00 | 2016-03-22 | SERVICES RENDERED |
| MARIA ANGELES | $150.00 | 2016-03-17 | SERVICES RENDERED |
| ROXANA ROMAN | $147.50 | 2016-03-22 | SERVICES RENDERED |
| MICHAEL HON | $140.00 | 2016-02-17 | SERVICES RENDERED |
| AIDEN LARSON | $140.00 | 2016-02-09 | SERVICES RENDERED |
| MARIA ANGELES | $140.00 | 2016-03-11 | SERVICES RENDERED |
| ROXANA ROMAN | $140.00 | 2016-03-11 | SERVICES RENDERED |
| MARIA CANTU | $140.00 | 2016-03-14 | SERVICES RENDERED |
| JUSTIN HEREDIA | $130.00 | 2016-03-30 | SERVICES RENDERED |
| AIDEN LARSON | $125.00 | 2016-02-24 | SERVICES RENDERED |
| AURELIA RODRIGUEZ | $120.00 | 2016-02-18 | SERVICES RENDERED |
| ESMERALDA ROMAN | $120.00 | 2016-02-25 | SERVICES RENDERED |
| JAQUELINE GUZMAN | $120.00 | 2016-03-11 | SERVICES RENDERED |