Quarterly
Filed Doc ID: 698486 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2018-05-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 52 |
| Amended | Yes |
| Clarification | revised Moody in-kind description. |
| Signer | Grace Perales |
Receipts (198 | $231,601.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linval J. Chung | $500.00 | 2017-11-28 | |
| Belgravia Group Ltd | $500.00 | 2017-11-13 | |
| EREG Development, llc | $500.00 | 2017-11-13 | |
| Icon Capital Group Inc | $500.00 | 2017-11-13 | |
| Clear Channel Worldwide | $500.00 | 2017-11-13 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-11-13 | |
| Goodman Group Chicago Inc | $500.00 | 2017-11-13 | |
| Republic Service Inc | $500.00 | 2017-11-13 | |
| d'Escoto Inc | $500.00 | 2017-11-13 | |
| Sharlen Electric Company | $500.00 | 2017-11-13 | |
| The Pizzuti Companies | $500.00 | 2017-11-13 | |
| Ridge Mechanical Group, Inc | $500.00 | 2017-11-13 | |
| Barbecue King Restaurant, Inc | $500.00 | 2017-11-13 | |
| Fletcher, O'Brien,Kasper & Nottage | $500.00 | 2017-11-13 | |
| JPH, Inc. | $500.00 | 2017-11-13 | |
| John A. Doerrer | $500.00 | 2017-11-13 | |
| Zocalo Development LLC | $500.00 | 2017-11-13 | |
| Hipolito Roldan | $500.00 | 2017-11-28 | |
| Shannon Coomes | $500.00 | 2017-11-28 | |
| Steven Honghai Wang | $500.00 | 2017-11-28 | |
| Jean Jingyuan Ma | $500.00 | 2017-11-28 | |
| Konstantin Shelegeda | $500.00 | 2017-11-28 | |
| Crayton Advisors, llc | $500.00 | 2017-11-28 | |
| Dean Vallas | $500.00 | 2017-11-28 | |
| Steven Greenberg | $500.00 | 2017-11-28 | |
| Kenneth Raskin | $500.00 | 2017-11-28 | |
| Amy Moy | $500.00 | 2017-11-28 | |
| Jack Wuest | $500.00 | 2017-11-28 | |
| Thompson Coburn LLP | $500.00 | 2017-11-17 | |
| 21st Century US-SINO Services, Inc | $500.00 | 2017-11-17 | |
| Century 21 SGR, Inc | $500.00 | 2017-11-17 | |
| Moy's Association, Inc | $500.00 | 2017-11-17 | |
| Darryl Tom | $500.00 | 2017-11-13 | |
| Keith Giles | $500.00 | 2017-12-18 | |
| Kevin D Leung | $500.00 | 2017-11-17 | |
| Keith Giles | $500.00 | 2017-11-28 | |
| Alan Lev | $500.00 | 2017-11-28 | |
| Manny's Coffee Shop & Deli | $500.00 | 2017-12-19 | 250 mini rolls |
| Churro Factory | $400.00 | 2017-12-19 | Churros/dipping sauce for event |
| Jack Wuest | $400.00 | 2017-11-17 | |
| Simone's | $400.00 | 2017-11-15 | 300 empanadas |
| Victoria Metal Processor, Inc | $400.00 | 2017-11-17 | |
| Dusek's Board & Beer | $350.00 | 2017-11-15 | Beer for fundraiser |
| CH Disstilery | $350.00 | 2017-11-15 | Liquor for fundraiser |
| Amir Normandi | $311.00 | 2017-11-28 | |
| Moody Tongue Brewing Company | $300.00 | 2017-12-19 | 6 cases of beer for fundraiser |
| Mad Social | $300.00 | 2017-12-19 | Food & labor donated for event |
| City Garden Waldorf School | $300.00 | 2017-11-17 | |
| 1550 Blue Island Group LLC | $300.00 | 2017-11-17 | |
| Sarah Wall | $300.00 | 2017-11-28 |
Expenditures (265 | $150,780.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cat Whisperer | $300.00 | 2017-11-18 | Donation |
| Maxwells Restaurant | $284.97 | 2017-11-11 | Meals |
| Halls Rentals | $283.00 | 2017-12-13 | Linens |
| Paychex, Inc. | $280.15 | 2017-10-30 | Taxes - federal |
| Illinois Central School Bus | $275.00 | 2017-11-11 | Transportation |
| Jewel Food Stores | $272.32 | 2017-10-02 | Chinatown seniors event |
| Broadway in Chicago | $265.35 | 2017-11-03 | Seniors outing/Collins |
| Paychex, Inc. | $261.66 | 2017-12-15 | Payroll services |
| Teleflora | $260.78 | 2017-11-13 | Flowers |
| Tablescapes Party Events | $256.15 | 2017-11-07 | Fundraiser-linnens |
| Chinese American Museum of Chicago | $250.00 | 2017-10-25 | Donation |
| Lawndale News | $250.00 | 2017-12-18 | Advertising - newspaper |
| Dicks Sporting Goods | $247.83 | 2017-12-04 | Volley balls/FOSCO center |
| Fogata Village | $247.51 | 2017-10-25 | Meals |
| Paychex, Inc. | $245.29 | 2017-12-30 | Taxes - federal |
| Sofi LLC | $242.14 | 2017-10-20 | Meals |
| Office Depot | $237.77 | 2017-12-01 | Office supplies |
| Azul Restaurant | $233.32 | 2017-12-18 | Meals |
| Andy's Jazz Club | $227.32 | 2017-11-24 | Meals |
| Sociale Chicago | $213.06 | 2017-12-12 | Meals |
| Paychex, Inc. | $205.88 | 2017-10-30 | Payroll services |
| Enterprise | $202.04 | 2017-10-19 | Car rental |
| Constant Contact | $201.87 | 2017-11-12 | Emailing |
| Constant Contact | $201.87 | 2017-12-12 | Emailing |
| Constant Contact | $201.87 | 2017-10-12 | Emailing |
| Sofi LLC | $201.49 | 2017-12-15 | Meals |
| Pablo Serrano | $200.00 | 2017-11-29 | DJ for Toy drive |
| Chicago Dia De Los Ninos | $200.00 | 2017-11-29 | Donation |
| Big Top Tents | $200.00 | 2017-12-06 | Christmas Tree lighting event |
| Marathon | $199.55 | 2017-10-28 | Gasoline |
| Sofi LLC | $196.18 | 2017-12-12 | Meals |
| Captain Hooks | $192.98 | 2017-11-07 | Senior party |
| Captain Hooks | $189.42 | 2017-12-30 | Meals |
| Mago Grill Cantina | $188.33 | 2017-11-30 | Meals |
| City of Chicago Parking Meters | $187.35 | 2017-11-07 | Parking |
| 312 Chicago Restaurant | $184.33 | 2017-12-09 | Meals |
| Nando's Peri-Peri | $179.79 | 2017-11-28 | Meals |
| Moon Palace | $178.62 | 2017-12-16 | Meals |
| Kloeckner Florist | $175.38 | 2017-11-19 | Flowers |
| La Taberna Restaurant | $175.00 | 2017-11-29 | Meals |
| Subway | $174.68 | 2017-12-26 | Meals |
| Maxwells Restaurant | $167.00 | 2017-10-04 | Meals |
| U-Haul Lincolnway | $161.29 | 2017-10-15 | Storage |
| Mariano's | $158.01 | 2017-12-18 | Meals |
| Ferrara Bakery | $153.11 | 2017-10-16 | Birthdays/seniors |
| Amarit Restaurant | $150.93 | 2017-12-26 | Meals |
| City of Chicago Parking Meters | $148.00 | 2017-11-30 | Parking |
| Mago Grill Cantina | $147.43 | 2017-11-06 | Meals |
| Uber | $146.82 | 2017-10-13 | Transportation |
| Kloeckner Florist | $142.51 | 2017-12-14 | Flowers |