Quarterly
Filed Doc ID: 696949 | Committee: 31st Ward Democratic Organization
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | updated employer/occumpation information |
| Signer | Ricky Weathers |
Receipts (110 | $151,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Orange Media Group | $5,000.00 | 2015-08-07 | |
| Mitchell Perlow | $4,600.00 | 2015-07-17 | |
| Robert M. Sarnoff | $3,600.00 | 2015-07-24 | |
| Weis, DuBrock, Doody & Maher | $3,600.00 | 2015-07-24 | |
| Flanagan/Bilton LLC | $3,600.00 | 2015-08-07 | |
| Law Offices of Adam E. Bossov PC | $3,000.00 | 2015-08-05 | |
| U.S. Heartland | $3,000.00 | 2015-08-05 | |
| Robert Buford | $3,000.00 | 2015-07-17 | |
| Sarnoff and Baccash | $3,000.00 | 2015-07-24 | |
| Reveliotis Law | $3,000.00 | 2015-08-05 | |
| Field and Goldberg | $2,800.00 | 2015-08-05 | |
| Allan Fefferman | $2,750.00 | 2015-08-05 | |
| McCormick and Wagner | $2,500.00 | 2015-07-17 | |
| Lazo's Restaurant | $2,400.00 | 2015-08-05 | |
| Mayster and Chaimson | $2,400.00 | 2015-08-05 | |
| Fitzgerald Law Group, PC | $2,250.00 | 2015-07-17 | |
| Craig A. Burman, Attorney at Law | $2,000.00 | 2015-07-17 | |
| Madison Appraisal LLC | $2,000.00 | 2015-07-17 | |
| Katsaros & Steffey, PC | $2,000.00 | 2015-08-05 | |
| Sterling Valuation | $2,000.00 | 2015-08-05 | |
| Committee to Elect Richard C. Cooke | $2,000.00 | 2015-08-05 | |
| Fisk Kart Katz and Regan Ltd. | $2,000.00 | 2015-08-05 | |
| Elliott & Associates Attorneys PC | $2,000.00 | 2015-07-17 | |
| Herbert B. Rosenberg, Ltd. | $2,000.00 | 2015-08-07 | |
| Michael J. Phelan, Attorney at Law | $2,000.00 | 2015-07-24 | |
| Siegel and Callahan, P.C. | $2,000.00 | 2015-08-05 | |
| IUOE Local 150 Political Action Committee | $2,000.00 | 2015-09-08 | |
| Steven B. Pearlman & Associates | $2,000.00 | 2015-08-05 | |
| Law Offices of Michael R. Davies Ltd. | $2,000.00 | 2015-08-07 | |
| Car Wash Partners, Inc. | $2,000.00 | 2015-09-14 | |
| Urban Real Estate Research | $2,000.00 | 2015-08-05 | |
| Edward P. Larkin | $1,750.00 | 2015-08-05 | |
| Tropical Optical | $1,700.00 | 2015-08-05 | |
| Thomas M. Tully, Ltd. | $1,600.00 | 2015-07-24 | |
| Amari and Locallo | $1,600.00 | 2015-07-24 | |
| First Real Estate Services | $1,600.00 | 2015-07-24 | |
| Kelly Appraisal Consultants | $1,600.00 | 2015-07-17 | |
| Rieff, Schramm, Kanter & Guttman LLC | $1,600.00 | 2015-07-17 | |
| Urban Real Estate Research | $1,600.00 | 2015-07-17 | |
| O'Keefe, Lyons & Hynes, LLC | $1,600.00 | 2015-08-05 | |
| Brown Udell Pomerantz and Delrahim | $1,600.00 | 2015-08-26 | |
| Finkel Martwick Colson | $1,600.00 | 2015-08-20 | |
| Carey, Filter, White and Boland | $1,600.00 | 2015-07-17 | |
| Thomas Boyle | $1,600.00 | 2015-08-05 | |
| Patrick McNerny | $1,600.00 | 2015-08-05 | |
| Miguel Silva | $1,600.00 | 2015-08-05 | |
| Chicago Journeymen Plumbers' LU 130 | $1,600.00 | 2015-08-05 | |
| Eugene L. Griffin and Associates, Ltd. | $1,600.00 | 2015-07-17 | |
| Maher Brannigan & Heywood PC | $1,600.00 | 2015-07-17 | |
| Law Offices of Thomas M. Battista LLC | $1,600.00 | 2015-08-05 |
Expenditures (46 | $52,655.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $18,528.80 | 2015-08-04 | Golf outing |
| A B Compuprint | $4,966.48 | 2015-08-21 | Printing |
| A B Compuprint | $3,577.80 | 2015-09-25 | Printing |
| Kwik Kopy | $2,280.00 | 2015-09-02 | Printing |
| Emildan | $2,000.00 | 2015-08-27 | Lease payment |
| Emildan | $2,000.00 | 2015-08-03 | Lease payment |
| Fullerton Investment Properties | $2,000.00 | 2015-09-29 | Lease payment |
| Emildan | $2,000.00 | 2015-09-29 | Lease payment |
| Belmont Place | $1,915.00 | 2015-09-25 | Donation |
| Non-Stop Web Design | $1,800.00 | 2015-09-09 | Web design |
| Kwik Kopy | $1,674.21 | 2015-09-03 | Printing |
| Orvin Rivera | $1,470.00 | 2015-08-31 | Consulting |
| Orvin Rivera | $1,350.00 | 2015-07-17 | Consulting |
| State Farm | $563.00 | 2015-08-31 | Insurance |
| Dick's Sporting Goods | $554.64 | 2015-08-07 | Golf outing supplies |
| Kurnool Diocese | $500.00 | 2015-08-10 | Donation |
| Jaime Perez | $429.00 | 2015-07-17 | Consulting |
| JBC Funds | $400.00 | 2015-09-29 | Lease payment |
| Foreman High School | $400.00 | 2015-09-11 | Donation |
| St. Genevieve | $400.00 | 2015-09-08 | Donation |
| Commonwealth Edison | $365.29 | 2015-08-31 | Utilities |
| Commonwealth Edison | $352.32 | 2015-08-03 | Utilities |
| Kosciuszko Park | $300.00 | 2015-09-10 | Donation |
| AT&T | $296.33 | 2015-08-03 | Utilities |
| Kwik Kopy | $260.15 | 2015-07-06 | Printing |
| Wf Hall Storage | $250.00 | 2015-08-03 | Storage |
| AT&T | $232.72 | 2015-08-31 | Utilities |
| Kwik Kopy | $208.00 | 2015-09-22 | Printing |
| Marco Cordell | $200.00 | 2015-09-19 | Consulting |
| Avaya | $158.86 | 2015-07-15 | Equipment lease |
| Avaya | $158.86 | 2015-09-11 | Equipment lease |
| Avaya | $158.86 | 2015-08-25 | Equipment lease |
| Presto X | $118.00 | 2015-09-11 | Exterminator |
| First Midwest Bank | $113.02 | 2015-09-03 | Bank charges |
| First Midwest Bank | $77.16 | 2015-09-02 | Bank charges |
| Peoples Gas | $76.07 | 2015-08-03 | Utilities |
| AT&T | $69.00 | 2015-07-06 | Phone |
| AT&T | $60.00 | 2015-08-31 | Utilities |
| Presto X | $59.00 | 2015-08-25 | Exterminator |
| Presto X | $59.00 | 2015-07-09 | Exterminator |
| Presto X | $59.00 | 2015-07-06 | Exterminator |
| Presto X | $59.00 | 2015-08-03 | Exterminator |
| Peoples Gas | $41.71 | 2015-07-06 | Utilities |
| Peoples Gas | $41.65 | 2015-08-31 | Utilities |
| First Midwest Bank | $36.57 | 2015-08-10 | Bank charges |
| First Midwest Bank | $36.06 | 2015-07-06 | Bank charges |