Quarterly

Filed Doc ID: 653140 | Committee: Joseph Berrios, 31st Ward Committeeman

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages12
SignerJoseph Berrios

Expenditures (111 | $43,731.63)

PayeeAmountDatePurpose
IDR $7,183.50 2017-03-20 Research
IDR $7,000.00 2017-01-27 Research
Much Shelist Attorneys at Law $2,500.00 2017-03-10 Refund of contribution
Fullerton Partners $2,000.00 2017-02-21 Lease payment
Non Stop Web Design $1,850.00 2017-03-10 Web design
Regina Dominican $1,000.00 2017-02-17 Donation-event tickets
General Motors $889.14 2017-03-01 Lease payment
General Motors $889.14 2017-02-06 Lease payment
General Motors $889.14 2017-01-03 Lease payment
General Motors $889.14 2017-03-01 Lease payment
Chicago Society Polish National Alliance $780.00 2017-02-03 Event ticket purchase
Piero's Italian $705.09 2017-03-07 Meeting
Bellagio $693.79 2017-03-08 Meeting
Emilio Reyes $532.50 2017-02-10 Consulting
Emilio Reyes $480.00 2017-01-13 Consulting
Floor 33 Tenants $450.00 2017-02-21 Lease payment
Equality Illinois PAC $450.00 2017-01-03 Contribution
Floor 33 Tenants $450.00 2017-01-25 Lease payment
Floor 33 Tenants $450.00 2017-03-28 Lease payment
Emilio Reyes $420.00 2017-02-24 Consulting
Committee to Elect Dan Burke $400.00 2017-03-24 Contribution
Pastor's Conference of Chicago $400.00 2017-03-16 Donation
Emilio Reyes $390.00 2017-03-10 Consulting
People's Gas $375.37 2017-01-13 Utilities
ComEd $348.57 2017-01-26 Utilities
Emilio Reyes $315.00 2017-03-28 Consulting
GoDaddy.com, LLC $312.43 2017-02-09 Website
Benton House $300.00 2017-03-03 Donation
CROE $300.00 2017-02-17 Contribution
WF Hall $300.00 2017-01-13 Storage
Emilio Reyes $300.00 2017-01-28 Consulting
Erie Cafe $254.64 2017-01-26 Meeting
Erie Cafe $234.31 2017-03-22 Meeting
Cafe La Cave $209.40 2017-02-04 Meeting
Mirabell $203.57 2017-03-25 Meeting
Coalition for Better Government $200.00 2017-02-17 Contribution
Ray Rubio Show $200.00 2017-01-13 Advertising - radio
Young Democrats $200.00 2017-01-26 Contribution
Rosebud Prime $181.64 2017-03-10 Meeting
AT & T $173.06 2017-01-26 Utilities
Erie Cafe $166.04 2017-02-10 Meeting
Shell $163.98 2017-01-28 Auto maintenance
Mart Anthony $160.00 2017-01-26 Meeting
Shell $157.28 2017-02-26 Auto maintenance
Erie Cafe $157.00 2017-03-14 Meeting
Mirabell $153.24 2017-03-18 Meeting
People's Gas $144.94 2017-01-26 Utilities
Erie Cafe $143.22 2017-03-24 Meeting
Avaya, Inc. $141.24 2017-02-14 Equipment - rental
Avaya, Inc. $141.24 2017-01-23 Equipment - rental