Quarterly
Filed Doc ID: 696238 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2018-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Occupation and Employer was added for Press, Andra |
| Signer | Casandra Davenport |
| Submitter | Shirley Taetle |
Receipts (26 | $22,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 37th Ward Pastors Alliance | $10,000.00 | 2011-01-14 | |
| Coca-Cola Refreshments | $1,000.00 | 2011-03-10 | |
| Forman Mills Inc | $1,000.00 | 2011-02-18 | |
| Andra Press | $1,000.00 | 2011-02-22 | |
| Madison Construction Kingdom Community JV LLC | $1,000.00 | 2011-02-22 | |
| Chatham Beauty Inc | $1,000.00 | 2011-02-22 | |
| Division Properties LLC | $1,000.00 | 2011-03-10 | |
| Danielle Rudas | $500.00 | 2011-02-22 | |
| Anita Rivkin-Carothers | $500.00 | 2011-02-22 | |
| Ribbon Webbing Corporation | $500.00 | 2011-02-22 | |
| Bruce Adelman Attorney at Law | $500.00 | 2011-02-22 | |
| Reggio's Pizza Inc | $500.00 | 2011-03-28 | |
| Mom and Sons Food Mart | $500.00 | 2011-02-08 | |
| Mark J Kupiec Attorney at Law | $500.00 | 2011-02-22 | |
| Gus Recycling Service | $500.00 | 2011-03-31 | |
| Tours & Charters Salgado Inc | $400.00 | 2011-02-18 | |
| Allen F Sillins | $300.00 | 2011-02-22 | |
| ComEd PAC | $300.00 | 2011-03-31 | |
| Citizens for Bridget Gainer | $250.00 | 2011-02-18 | |
| Maragos & Maragos Ltd | $250.00 | 2011-02-18 | |
| Andrew Glatz | $200.00 | 2011-02-22 | |
| Law Office of Ferdinand P Serpe & Assoc Ltd | $200.00 | 2011-02-22 | |
| Paris Fountis | $200.00 | 2011-02-18 | |
| A Gomez Tires & Wheels #2 | $200.00 | 2011-01-28 | |
| Sima Lalez | $200.00 | 2011-02-18 | |
| Carniceria La Villa #2 | $200.00 | 2011-03-03 |
Expenditures (30 | $17,233.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spirit Cruises | $2,081.00 | 2011-01-08 | fundraiser |
| Ally Financial | $1,501.60 | 2011-01-11 | auto expense |
| American Campaigns | $1,495.00 | 2011-01-14 | Printing |
| Quill Corporation | $1,087.29 | 2011-03-25 | Office supplies |
| All State Insurance | $1,000.00 | 2011-01-11 | Insurance |
| Travis Realty | $900.00 | 2011-01-08 | rent |
| Travis Realty | $900.00 | 2011-01-08 | rent |
| Travis Realty | $900.00 | 2011-03-10 | rent |
| Travis Realty | $900.00 | 2011-02-04 | rent |
| Shirley Taetle | $675.00 | 2011-02-04 | Accounting fees |
| Peoples Gas | $607.81 | 2011-01-14 | Utilities |
| Menards | $540.93 | 2011-01-10 | supplies |
| Central Parking System | $500.00 | 2011-01-19 | auto expense |
| Cordial Greetings | $456.37 | 2011-02-11 | xmas cards |
| Wal-Mart | $445.98 | 2011-03-11 | supplies |
| A T & T | $391.57 | 2011-01-04 | Telephone |
| Coleman's BBQ | $389.26 | 2011-02-24 | BBQ for Victory Party |
| Carlos Guevara | $300.00 | 2011-01-19 | gift |
| A T & T | $289.24 | 2011-02-22 | Telephone |
| Austin Voice Newspaper | $280.00 | 2011-02-14 | Advertising - newspaper |
| A T & T | $277.04 | 2011-02-22 | Telephone |
| Mahogany Graphics | $225.00 | 2011-02-11 | Printing |
| Stanley Steamer | $200.00 | 2011-01-08 | carpet cleaning |
| Free Spirit Women Unlimited | $200.00 | 2011-03-28 | ad - ticket |
| Coleman's BBQ | $184.21 | 2011-03-29 | catering |
| Quill Corporation | $165.90 | 2011-03-01 | Office supplies |
| Menards | $115.29 | 2011-01-08 | supplies |
| Dunkin Donuts | $96.72 | 2011-01-15 | meeting expense |
| Dunkin Donuts | $83.96 | 2011-03-28 | refreshments for job fair |
| Dunkin Donuts | $44.69 | 2011-01-15 | refreshments |