Quarterly

Filed Doc ID: 653472 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages23
SignerGrace Perales

Receipts (23 | $22,859.02)

DonorAmountDateDescription

Expenditures (180 | $72,507.56)

PayeeAmountDatePurpose
Doolin Amusement $35.81 2017-01-09 Supplies/
Starbucks $35.44 2017-02-06 Coffee
Portillo's Restaurant $35.06 2017-03-13 Meals
Yellow Cab $33.25 2017-03-07 Taxi
McDonalds $32.41 2017-03-27 Meals
Yellow Cab $32.15 2017-01-23 Taxi
Portillo's Restaurant $31.79 2017-02-13 Meal
City of Chicago Parking Meters $31.00 2017-01-14 Parking
Maxwells Restaurant $29.98 2017-01-19 Meal
Shell Oil $28.04 2017-03-28 Gasoline
McDonalds $27.85 2017-01-25 Meals
Starbucks $27.65 2017-02-01 Coffee
City of Chicago Parking Meters $25.00 2017-02-28 Parking
Benny's Pizza $24.88 2017-03-13 Meals
La Casa Del Pueblo Supermarket $21.57 2017-01-28 Meal
Yellow Cab $21.18 2017-02-04 Taxi
Yellow Cab $20.50 2017-02-09 Taxi
City of Chicago Parking Meters $20.35 2017-01-10 Parking
Starbucks $19.49 2017-01-17 Coffees
McDonalds $18.99 2017-01-19 Meals
McDonalds $18.94 2017-01-02 Meals
McDonalds $15.98 2017-03-29 Meals
McDonalds $14.66 2017-03-28 Meal
City of Chicago Parking Meters $12.50 2017-01-13 Parking
Dunkin Donuts $11.63 2017-03-08 Coffee
Portillo's Restaurant $10.80 2017-03-28 Meals
McDonalds $5.99 2017-02-25 Coffee
McDonalds $5.34 2017-03-02 Coffee
City of Chicago Parking Meters $4.00 2017-02-28 Parking
City of Chicago Parking Meters $1.25 2017-03-06 Parking