Quarterly
Filed Doc ID: 644724 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2017-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 48 |
| Amended | Yes |
| Clarification | This amendment is to correct the 'purpose' of expense from election exp to Computer purchase...Date of Exp: 11/4/16 Amt: 1356.00 |
| Signer | Grace Perales |
Receipts (223 | $256,130.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pilsen Campus, LLC | $5,000.00 | 2016-12-07 | |
| Al Lieberman | $5,000.00 | 2016-11-29 | |
| Jaslin Hotels | $5,000.00 | 2016-12-07 | |
| L&MC Investments | $5,000.00 | 2016-12-07 | |
| Lacuna2150 LLC | $5,000.00 | 2016-12-07 | |
| Eddie Ni | $5,000.00 | 2016-12-28 | |
| Milica Jovanovic | $5,000.00 | 2016-11-29 | |
| Quantum Crossings, LLC | $5,000.00 | 2016-12-15 | |
| David E Nick | $5,000.00 | 2016-11-29 | |
| Aaron Galvin | $5,000.00 | 2016-11-29 | |
| BFH Investments LLC | $5,000.00 | 2016-12-07 | |
| Viktor Jakovljevic | $5,000.00 | 2016-11-29 | |
| Cacciatore & Company | $5,000.00 | 2016-12-07 | |
| Joseph Antunovich | $5,000.00 | 2016-12-28 | |
| Mao Mei | $5,000.00 | 2016-11-03 | |
| Chicago Latino Caucus Foundation | $5,000.00 | 2016-11-03 | loan repaid |
| Tom Meador | $3,500.00 | 2016-11-29 | |
| Robert Judelson | $3,500.00 | 2016-11-29 | |
| Solis Enterprises, LLC | $3,500.00 | 2016-12-07 | |
| 23rd Wentworth LLC | $3,000.00 | 2016-12-07 | |
| The Pizzuti Companies | $2,500.00 | 2016-12-07 | |
| Independent Recycling Services | $2,500.00 | 2016-12-07 | |
| Mayflower Food, Inc. | $2,500.00 | 2016-12-07 | |
| Congressman George W Collins Apts | $2,500.00 | 2016-11-03 | |
| PFS of Chicago, LLC | $2,500.00 | 2016-11-15 | |
| Battaglia Distributing Co | $2,500.00 | 2016-11-15 | |
| View Chicago, LLC | $2,500.00 | 2016-11-22 | |
| Rama Dandamudi | $2,500.00 | 2016-12-28 | |
| Ivy Garden Learning Center | $2,500.00 | 2016-11-22 | |
| Tim O'Keeffe | $2,500.00 | 2016-12-28 | |
| Thomas Kehoe | $2,500.00 | 2016-11-03 | |
| Belgravia Group | $2,500.00 | 2016-11-15 | |
| New Market Inc | $2,500.00 | 2016-12-07 | |
| Warren Baker | $2,500.00 | 2016-12-28 | |
| New Chan LLC | $2,500.00 | 2016-12-07 | |
| Chicago Latino Caucus Foundation | $2,100.00 | 2016-11-03 | |
| Sterling 18th St, LLC | $2,000.00 | 2016-12-07 | |
| Lalo's Mexican Restaurant | $1,500.00 | 2016-12-07 | |
| LR Management Company | $1,500.00 | 2016-12-07 | |
| Supermercado El Guero #8, Inc | $1,500.00 | 2016-11-03 | |
| Henry Judelson | $1,500.00 | 2016-11-29 | |
| Reyes Kurson | $1,500.00 | 2016-12-07 | |
| Illinois Hotel-Motel Political Action Committee | $1,500.00 | 2016-11-03 | |
| Mark Nelson | $1,500.00 | 2016-11-15 | |
| Golden Country Oriental Food Co. | $1,500.00 | 2016-12-07 | |
| Summit Design & Build, LLC | $1,500.00 | 2016-11-22 | |
| Odyssey Premier Yachts | $1,500.00 | 2016-12-07 | |
| Avenue Realty, LLC | $1,500.00 | 2016-12-07 | |
| Shi Tan Zheng | $1,500.00 | 2016-12-07 | |
| Pacella Trucking Express, Inc | $1,500.00 | 2016-12-07 |
Expenditures (200 | $95,243.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Direct Travel Agency | $6,664.56 | 2016-12-04 | Air fare - candidate |
| Rider Dickerson, Inc | $4,413.81 | 2016-12-20 | Printing |
| New Chicago Consulting | $4,277.74 | 2016-12-31 | Consulting |
| New Chicago Consulting | $4,000.00 | 2016-10-03 | Consulting |
| New Chicago Consulting | $4,000.00 | 2016-11-01 | Consulting |
| New Chicago Consulting | $4,000.00 | 2016-12-06 | Consulting |
| Grace Perales | $3,400.00 | 2016-12-31 | Services Rendered |
| Daniel Solis | $2,000.00 | 2016-10-14 | Svc Rendered |
| Salcedo Music Chicago Project | $2,000.00 | 2016-11-15 | Fund raising - entertainment |
| May Street Cafe | $1,982.25 | 2016-11-15 | Fund raising - food |
| Rubin Manufacturing, Inc | $1,840.32 | 2016-11-30 | Promotional items |
| AT&T Wireless | $1,700.92 | 2016-12-30 | Cell phones |
| Ximena Castro | $1,500.00 | 2016-10-31 | Consulting |
| Ximena Castro | $1,500.00 | 2016-11-15 | Consulting |
| Best Buy | $1,356.00 | 2016-11-04 | Computer - purchase |
| Rider Dickerson, Inc | $1,321.25 | 2016-11-01 | Fund raising - advertisement |
| In Tents 4 Events, llc | $1,295.00 | 2016-10-27 | Tent rental |
| AT&T Wireless | $1,253.19 | 2016-11-30 | Cell phones |
| Daniel Solis | $1,250.00 | 2016-11-30 | Services Rendered |
| National Museum of Mexican Art | $1,250.00 | 2016-12-20 | Donation |
| Local 399-IUOE | $1,100.00 | 2016-11-15 | Fund raising - hall rental |
| AT&T Wireless | $1,098.57 | 2016-10-31 | Telephones |
| B. Bless2 Tshirt Co | $1,097.50 | 2016-12-06 | Printing |
| Daniel Solis | $1,050.00 | 2016-10-31 | Services Rendered |
| Apple Store Computers | $1,044.88 | 2016-12-13 | Computer - purchase |
| Grace Perales | $1,000.00 | 2016-10-30 | Services Rendered |
| Grace Perales | $1,000.00 | 2016-11-30 | Services Rendered |
| Big Top Tent & Party Rentals | $950.00 | 2016-11-17 | Tents |
| ActBlue | $782.14 | 2016-12-28 | Fundraising fees |
| Flor Del Monte Flowers | $776.56 | 2016-11-15 | Fundraising-flowers |
| Tablescapes Party Events | $766.00 | 2016-11-10 | Table rentals |
| Universoul Circus | $756.50 | 2016-11-16 | Show tickets for seniors |
| Friendly Farms LTD | $750.00 | 2016-11-01 | Octoberfest event |
| Hollub Heating | $735.00 | 2016-10-07 | Maintenance |
| NGP VAN | $705.00 | 2016-10-05 | Fundraising |
| Daniel Solis | $700.00 | 2016-12-30 | Services Rendered |
| Banner Wholesale | $648.44 | 2016-12-10 | Harrison Park & ABLA xmas |
| Samantha Alonso | $645.95 | 2016-12-30 | Payroll |
| Jewel Food Stores | $620.75 | 2016-12-01 | Thanksgiving event at St Ignatius |
| Ford Credit Payment Center | $594.49 | 2016-10-31 | Car lease payment |
| Ford Credit Payment Center | $594.49 | 2016-11-30 | Car lease payment |
| Ford Credit Payment Center | $594.49 | 2016-12-30 | Car lease payment |
| Dunkin Donuts | $589.69 | 2016-11-04 | Election day expense-coffees&rolls |
| Jewel Food Stores | $586.72 | 2016-12-12 | xmas parties for Senior homes |
| La Bamba | $570.00 | 2016-10-20 | Meals |
| Clovers Garden | $550.00 | 2016-12-02 | Gardening equipment |
| Tatiana Williams | $516.23 | 2016-12-30 | Payroll |
| Debra Kelly | $500.00 | 2016-11-18 | Entertainment |
| CASL | $500.00 | 2016-12-06 | Donation |
| Baskin Sales | $500.00 | 2016-12-07 | Toys-xmas |