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
Mark Kupiec $250.00 2017-11-17
Carmen Velasquez $250.00 2017-11-17
Stephen M. Oksas $250.00 2017-11-28
Anderson And Moore, P.C. $250.00 2017-11-17
Lazzio Simovic Architects, LLC $250.00 2017-11-17
V & V Supremo Foods, Inc $250.00 2017-11-17
Truong Enterprises Inc $250.00 2017-11-17
Whelan's Inc $250.00 2017-11-17
Helen C. Lee $250.00 2017-11-17
Abby L. Hans $250.00 2017-11-28
Carmen Velasquez $250.00 2017-11-17
Solo Capital Group LLC $250.00 2017-11-17
Al's #1 Italian Beef, Inc $250.00 2017-11-08
Gerardo Sanchez $250.00 2017-11-28
Thomas Pikarski $250.00 2017-11-28
Ewa Kulaga $250.00 2017-11-28
Colleen Scalise $250.00 2017-11-28
Peoples Gas Light & Coke Co $250.00 2017-11-28
Dykema Gossett $250.00 2017-10-31
Laura Saviano $250.00 2017-11-28
Thomas Kerwin $250.00 2017-11-28
Jim Carbone $250.00 2017-11-28
Haisous Vietnamese Kitchen $200.00 2017-11-17
Toureen Excavating $200.00 2017-11-17
Jacek Wojtkowski $200.00 2017-11-17
Stacy Raker $200.00 2017-11-17
Andrew Ahitow $200.00 2017-11-28
Ross Contractors Inc $200.00 2017-11-28
Sunco Floors LLC $200.00 2017-11-28
Centro Realty $200.00 2017-11-17
Winsupply $200.00 2017-11-17
Highlights Chicago Inc $200.00 2017-11-17
Charles LoVerde $200.00 2017-11-17
Michael McLean $200.00 2017-11-28
Chiu Quon Bakery $200.00 2017-11-15 Fruit pastries
Metropolitan Fire Protection $200.00 2017-11-28
Jose Melendez $200.00 2017-11-28
Aaron D. Brodsky $200.00 2017-11-28
Nabid Hernandez $200.00 2017-11-28
Four Seasons Travel & Services, Inc $200.00 2017-11-17
Alcom Building Components $200.00 2017-11-17
FM Builders llc $200.00 2017-11-17
B&T Underground Inc $200.00 2017-11-17
Tag Plumbing $200.00 2017-11-17
Lo Rez Brewery $170.00 2017-11-15 draft beer
Pepsi Beverages Co $160.00 2017-12-19 20 cases of soda/waters
Sanford M. Stein $100.00 2017-11-28
Sanford M. Stein $100.00 2017-11-28

Expenditures (265 | $150,780.91)

PayeeAmountDatePurpose
Best Buy $142.48 2017-10-04 Computer - maintenance
Michael's Arts & Crafts $138.65 2017-11-11 Seniors art class/las americas
Mago Grill Cantina $138.38 2017-11-24 Meals
United States Post Office $137.69 2017-12-18 Stamps
Jewel Food Stores $137.62 2017-12-22 Chinatown seniors
Cafe Jumping Bean $133.85 2017-12-11 Meals
BP $132.90 2017-12-30 Gasoline
Marathon $132.21 2017-11-21 Gasoline
Jewel Food Stores $131.65 2017-10-08 Senior event/Collins
Tatiana Williams $131.09 2017-11-30 Salary
Dunkin Donuts $127.79 2017-10-29 Seniors/Las Americas
Mago Grill Cantina $127.58 2017-11-15 Meals
Casa Del Pueblo $126.05 2017-12-07 Meals
City of Chicago Parking Meters $124.35 2017-10-16 Parking
Casa Del Pueblo $123.68 2017-11-22 Meals
Costco Wholesale $122.92 2017-11-20 Gasoline
Jewel Food Stores $120.81 2017-10-22 Senior event/barbara jean homes
ABLA-LAC $120.00 2017-11-13 Donation
Mago Grill Cantina $117.43 2017-10-19 Meals
Benny's Pizza $116.86 2017-10-22 Meals
Mariano's $115.83 2017-10-30 Meals
312 Chicago Restaurant $114.39 2017-12-08 Meals
Sociale Chicago $113.13 2017-10-03 Meals
Mago Grill Cantina $112.83 2017-10-10 Meals
Best Buy $112.48 2017-12-16 Software
Michael's Arts & Crafts $111.85 2017-12-27 For office
Mago Grill Cantina $111.54 2017-12-07 Meals
Costco Wholesale $110.66 2017-12-15 Paper plates, cups
Mago Grill Cantina $109.22 2017-10-11 Meals
Jewel Food Stores $108.68 2017-12-31 Seniors/ABLA
Binney's $106.53 2017-12-24 Waters
Uber $104.98 2017-12-30 Transportation
Marathon $104.79 2017-12-31 Gasoline
Mago Grill Cantina $103.97 2017-10-17 Meals
Melyssa Guzman $102.46 2017-11-30 Salary
ActBlue $101.06 2017-11-28 Fundraising fee
City of Chicago Parking Meters $101.00 2017-11-30 Parking
City of Chicago Parking Meters $100.00 2017-10-31 Parking
Marshalls $94.84 2017-11-19 Bingo prizes/Fosco seniors
Costco Wholesale $93.72 2017-12-15 Postage
City of Chicago Parking Meters $93.70 2017-10-30 Parking
City of Chicago Parking Meters $90.00 2017-10-28 Parking
Jewel Food Stores $86.27 2017-12-26 Halloween -Sheridan Pk
Yellow Cab $84.44 2017-10-30 Taxi's
BP $84.25 2017-10-30 Gasoline
Jewel Food Stores $83.70 2017-11-22 Party supplies/Collins seniors
Shell Oil $81.65 2017-10-21 Gasoline
Costco Wholesale $79.71 2017-11-27 Gasoline
Portillos Restaurant $77.28 2017-11-21 Meals
City of Chicago Parking Meters $75.00 2017-11-07 Parking