Quarterly

Filed Doc ID: 698486 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2018-05-07
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages52
AmendedYes
Clarificationrevised Moody in-kind description.
SignerGrace Perales

Receipts (198 | $231,601.00)

DonorAmountDateDescription
Teo Scorte $5,600.00 2017-11-28
C.L.C Bowery Realty Inc $5,600.00 2017-11-13
Joseph Antunovich $5,600.00 2017-11-28
Clay Iman $5,600.00 2017-11-28
Chicago South Loop Holdings LLC $5,600.00 2017-11-28
Pilsen Campus, LLC $5,000.00 2017-10-31
Jaslin Hotels $5,000.00 2017-11-08
Aaron Galvin $5,000.00 2017-11-08
Pacific Mall LLC $5,000.00 2017-11-08
David E Nick $4,500.00 2017-11-08
Viktor Jakovljevic $4,500.00 2017-11-08
Aleksandar Jakovljevic $4,500.00 2017-11-08
Al Lieberman $4,000.00 2017-11-08
Robert Judelson $4,000.00 2017-11-08
Tom Meador $3,000.00 2017-11-08
PFS of Chicago, LLC $3,000.00 2017-11-08
Great Lakes Property Holdings $2,500.00 2017-11-08
Epaminondas Kourkouvis $2,500.00 2017-11-08
Congressman George W Collins Apts $2,500.00 2017-10-31
Cub Terminal, LLC $2,500.00 2017-11-13
Chicago federation of Labor & UIC-Political Fund $2,500.00 2017-11-08
Brian Hynes $2,500.00 2017-12-18
Ivy Garden Learning Center $2,500.00 2017-11-28
Battaglia Distributing Co $2,500.00 2017-11-08
Mayflower Food, Inc. $2,500.00 2017-11-08
Charles Megan $2,500.00 2017-11-28
Baker Construction Group Inc $2,500.00 2017-11-28
Elgin Sweeping Services $2,500.00 2017-11-13
M&R Development LLC $2,500.00 2017-11-08
Pui Y Chiu, LLC $2,000.00 2017-11-08
23rd & Wentworth LLC $2,000.00 2017-11-08
Golden Country Oriental Food Co. $1,500.00 2017-11-08
Ozinga Ready Mix Concrete, Inc $1,500.00 2017-11-08
Knight Partners, LLC $1,500.00 2017-11-08
White Palace Grill, Inc $1,500.00 2017-11-08
Tropical Meat Company $1,500.00 2017-11-08
Lawrence Debb $1,500.00 2017-11-08
Illinois Hotel-Motel Political Action Committee $1,500.00 2017-11-08
Maria DiPaolo $1,500.00 2017-11-08
MPI Contracting Inc $1,500.00 2017-11-13
Rodrigo d'Escoto, Jr $1,500.00 2017-11-28
Rupesh Patel $1,500.00 2017-11-28
Zheng Construction Corporation $1,500.00 2017-11-08
Semir Sirazi $1,500.00 2017-11-28
Ernest C Wong $1,500.00 2017-11-08
Akerman LLP $1,500.00 2017-10-31
Asset, Inc $1,500.00 2017-11-08
Ahmad Alkhatib $1,500.00 2017-11-08
Comcast Financial Agency $1,500.00 2017-10-31
Cacciatore & Company $1,500.00 2017-11-13

Expenditures (265 | $150,780.91)

PayeeAmountDatePurpose
Friends of Jesse Ruiz $25,000.00 2017-12-29 Donation
The Strategy Group $6,128.70 2017-12-20 Design and mailing cards
Ivan Carlson & Associates, Inc $4,071.83 2017-12-08 Staging for Xmas tree lighting event
New Chicago Consulting $4,000.00 2017-12-12 Contractual
New Chicago Consulting $4,000.00 2017-12-11 Contractual
New Chicago Consulting $4,000.00 2017-11-07 Contractual
Partytime HDO Operations LLC $3,912.40 2017-12-08 Equipment lease for Xmas tree lighting
Carmen Mora $3,000.00 2017-12-30 Contractual
Carmen Mora $3,000.00 2017-10-31 Consultant
Carmen Mora $3,000.00 2017-11-29 Contractual
Stage Factor, Inc $2,820.00 2017-10-25 Fundraiser/stage
Peoria Packing Butcher Shop $2,500.00 2017-11-13 Deposit on turkeys
Friends of Iris J Millan $2,500.00 2017-11-13 Donation
Target $2,467.71 2017-12-08 Toys for Xmas Event
Catering by May Street $2,347.25 2017-10-25 Fundraiser/food
AC Signs and Solutions $2,055.00 2017-10-06 Signs
Latino Caucus Gala Foundation $2,000.00 2017-10-25 Donation
Tablescapes Party Events $1,776.62 2017-10-25 Fundraising/tables & chairs
Clovers Garden $1,732.00 2017-11-21 Halloween pumpkins/Dvorak pk
Apple Store Computers $1,722.17 2017-12-31 Computer - purchase
Big Top Tents $1,712.00 2017-10-01 Tent rental
Big Top Tents $1,600.00 2017-12-08 Tent rentals for Xmas tree lighting
AC Signs and Solutions $1,525.00 2017-10-16 Signs
National Museum of Mexican Art $1,500.00 2017-12-29 Donation
Rider Dickerson, Inc $1,321.25 2017-10-25 Fund raising - advertisement
IUOE Local 399 $1,250.00 2017-10-25 Fund raising - hall rental
AT&T Wireless $1,224.75 2017-10-13 Cell phone
Chase Bank $1,161.60 2017-12-29 Bank charges
AT&T Wireless $1,092.18 2017-10-30 Cell phone
AT&T Wireless $1,088.97 2017-11-30 Cell phone
AT&T Wireless $1,080.64 2017-12-22 Cell phone
Target $1,039.32 2017-12-08 Toys for Xmas event
Stella Gaytan $1,000.00 2017-11-02 Returned contributions
National Museum of Mexican Art $1,000.00 2017-10-16 Donation
Chicago Urban Family $1,000.00 2017-10-16 Donation
Daniel Solis $950.00 2017-12-29 Services rendered
Tablescapes Party Events $889.00 2017-12-18 Linens
Fun Ones $882.55 2017-10-14 Inflatable rentals
Flor Del Monte Flowers $829.57 2017-10-25 Fundraiser/flowers
Universoul Circus $818.50 2017-11-28 Circus tickets for ABLA kids
CQ Bakery Inc $798.40 2017-11-29 Catering
S.K.Y. Chicago $721.67 2017-12-21 Volunteers party
NGP VAN, Inc $705.00 2017-10-01 Fundraising data
Man Men Lee $700.00 2017-11-06 Contractual
Glen Eagles $680.00 2017-10-02 Golf outing
ActBlue $663.61 2017-11-28 Fundraising fee
ActBlue $642.21 2017-11-28 Fundraising fee
Sarah Mattheson Photos $642.20 2017-12-19 Photos
ActBlue $618.18 2017-11-28 Fundraising fee
Debra Kelly $600.00 2017-11-20 Thankgiving dancers