Quarterly

Filed Doc ID: 644724 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2017-02-23
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages48
AmendedYes
ClarificationThis amendment is to correct the 'purpose' of expense from election exp to Computer purchase...Date of Exp: 11/4/16 Amt: 1356.00
SignerGrace Perales

Receipts (223 | $256,130.17)

DonorAmountDateDescription
Steven B Pearlman & Associates LLC $500.00 2016-11-22
Brian Lund $500.00 2016-12-13
Truong Enterprises Inc $500.00 2016-11-22
B&T Underground Inc $500.00 2016-11-29
Chicago Community Development Corp $500.00 2016-11-22
Lawrence's Fisheries, Inc $500.00 2016-12-13
JVN Painting $500.00 2016-11-29
Fletcher, O'Brien,Kasper & Nottage $500.00 2016-11-15
Tropical Meat Company $500.00 2016-11-15
Continental Paper Grading Co $500.00 2016-11-15
Peter Nora $500.00 2016-12-28
Lawrence Debb $500.00 2016-12-28
Clear Channel Worldwide $500.00 2016-11-15
William Loftus $500.00 2016-11-15
American Comfort Professionals Inc $500.00 2016-11-29
Loomis Properties $400.00 2016-11-15
Mayra Covarrubias $400.00 2016-12-28
Battaglia Distributing Co $353.60 2016-10-27 Hotdogs
Geralex Inc. $300.00 2016-11-22
Eric Warden $300.00 2016-12-28
Gregory Milsk $300.00 2016-12-28
City Garden Early Childhood Center $300.00 2016-12-13
Maria Arroyo $300.00 2016-12-13
Tyler Quast $250.00 2016-11-15
John T. Oconnell $250.00 2016-12-13
Lakeshore Recycling Systems, LLC $250.00 2016-11-15
Keith Giles $250.00 2016-11-03
United States Fire Protection, Inc $250.00 2016-12-13
Franklin Park Plumbing Co, Inc $250.00 2016-12-13
Al's #1 Italian Beef, Inc $250.00 2016-12-13
JPH, Inc. $250.00 2016-12-13
Azteca Supply Company $250.00 2016-12-13
Pauline Wong $250.00 2016-12-13
Homan Wong $250.00 2016-12-28
James Mason $250.00 2016-12-13
Armando Chacon $250.00 2016-12-28
ON Leong Association $250.00 2016-12-13
Jim Carbone $250.00 2016-12-28
Gee How Oak Tin Assoc $250.00 2016-12-13
Abby L. Hans $250.00 2016-12-28
Malcolm Weems $250.00 2016-12-28
Brian Garcea $250.00 2016-12-28
FH Paschen/SN Nielsen & Assoc $250.00 2016-12-13
Connelley Electric Co $250.00 2016-12-13
Christine Chung $250.00 2016-12-28
Wong's Family Association, Inc $250.00 2016-12-13
Dave Jakosz $250.00 2016-12-28
Rey Rivera $250.00 2016-12-28
1818 May, LLC $250.00 2016-12-13
3 Dogs, LLC $250.00 2016-12-13

Expenditures (200 | $95,243.20)

PayeeAmountDatePurpose
Uber $63.38 2016-10-28 Transportation
Chiu Quon Bakery $62.61 2016-10-19 Meals
La Casa Del Pueblo Supermarket $62.12 2016-12-14 Meals
La Casa Del Pueblo Supermarket $61.58 2016-11-21 Meals
Tuscany Restaurant $61.37 2016-10-10 Meals
Chef Petros $60.69 2016-11-23 Meals
Mariano's $58.99 2016-10-20 Meals
Mariano's $58.63 2016-12-02 Meals
Yellow Cab $55.10 2016-12-14 Taxi
Dunkin Donuts $53.91 2016-10-28 Coffees
Tatiana Williams $53.16 2016-10-31 Payroll
CASL $50.00 2016-10-12 Donation
Marathon $48.00 2016-12-29 Gasoline
UPS $47.00 2016-11-12 Shipping
Tuscany Restaurant $46.97 2016-10-19 Meals
Yellow Cab $45.47 2016-12-09 Taxi's
Home Depot $44.08 2016-11-21 Gloves
La Casa Del Pueblo Supermarket $43.00 2016-10-03 Meals-staff mtg
City of Chicago Parking Meters $42.50 2016-12-05 Parking
La Casa Del Pueblo Supermarket $41.37 2016-10-13 Meals
Yellow Cab $40.73 2016-12-26 Taxi's
Mariano's $38.86 2016-11-29 Meals
La Casa Del Pueblo Supermarket $37.33 2016-10-21 Meals
Tuscany Restaurant $37.21 2016-11-28 Meals
Mariano's $37.07 2016-11-29 Meals
Yellow Cab $36.00 2016-11-30 Taxi
La Casa Del Pueblo Supermarket $33.02 2016-10-24 Meals
Costco Wholesale $31.58 2016-10-10 Gasoline
Costco Wholesale $31.51 2016-10-17 Gasoline
Benny's Pizza $30.75 2016-11-09 Meals
Pret A Manger Restaurant $29.75 2016-11-10 Meals
ActBlue $29.63 2016-11-15 Fundraising
Mariano's $28.22 2016-10-20 Meals
La Casa Del Pueblo Supermarket $27.38 2016-10-19 Meal
Costco Wholesale $25.82 2016-10-24 Gasoline
Costco Wholesale $25.14 2016-10-24 Gasoline
Yellow Cab $24.00 2016-10-31 Taxi
Costco Wholesale $23.73 2016-10-03 Gasoline
Costco Wholesale $20.18 2016-11-03 Gasoline
Costco Wholesale $18.91 2016-10-07 Gasoline
Costco Wholesale $18.70 2016-10-31 Gasoline
City of Chicago Parking Meters $17.00 2016-11-19 Parking
Yellow Cab $16.70 2016-11-30 Taxi
City of Chicago Parking Meters $16.00 2016-12-10 Parking
Yellow Cab $15.50 2016-11-04 Taxi
Paychex, Inc. $13.92 2016-10-31 Payroll taxes
Mariano's $10.03 2016-10-03 Meals
City of Chicago Parking Meters $8.50 2016-10-04 Parking
City of Chicago Parking Meters $5.75 2016-11-21 Parking
ActBlue $3.95 2016-12-28 Fundraising fees