Quarterly
Filed Doc ID: 715327 | Committee: Friends of Berrios
Document Information
| Filed Date | 2018-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 19 |
| Signer | Rick Weathers |
Receipts (66 | $74,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher Crowley | $5,600.00 | 2018-08-09 | |
| Property Valuation Services | $4,600.00 | 2018-08-09 | |
| Sarnoff and Baccash | $4,600.00 | 2018-08-09 | |
| Fisk Kart Katz Regan & Levy | $3,450.00 | 2018-08-14 | |
| McCormick and Wagner | $2,500.00 | 2018-08-09 | |
| Alan Fefferman | $2,500.00 | 2018-08-09 | |
| Mayster & Chaimson | $2,400.00 | 2018-08-09 | |
| Urban Real Estate Research | $2,350.00 | 2018-08-09 | |
| Law Offices of Adam Bossov | $2,000.00 | 2018-08-09 | |
| Flanagan Bilton LLC | $2,000.00 | 2018-08-09 | |
| Tropical Optical | $1,700.00 | 2018-08-09 | |
| Madison Appraisal | $1,600.00 | 2018-08-09 | |
| Lazo's Tacos Inc. | $1,600.00 | 2018-08-09 | |
| Citizens for Tully | $1,600.00 | 2018-08-09 | |
| Raimondo Callahan & Associates | $1,600.00 | 2018-08-09 | |
| Burnham Committee | $1,600.00 | 2018-08-09 | |
| Flanagan Bilton LLC | $1,600.00 | 2018-08-09 | |
| Kelly McNerny | $1,600.00 | 2018-08-09 | |
| Sabatinos, Inc | $1,600.00 | 2018-08-09 | |
| Alfred Wieher Attorney at Law | $1,600.00 | 2018-08-09 | |
| Carpet Express | $1,600.00 | 2018-08-09 | |
| Pasquale Esposito | $1,600.00 | 2018-08-09 | |
| Thomas J. Boyle | $1,600.00 | 2018-08-09 | |
| Irving Park Property Consultants | $1,000.00 | 2018-08-09 | |
| Crown Management | $1,000.00 | 2018-08-09 | |
| Citizens for Suarez | $800.00 | 2018-08-09 | |
| Ted Milos | $800.00 | 2018-08-09 | |
| Eugene L. Griffin and Associates, Ltd. | $750.00 | 2018-08-09 | |
| Heilingoetter and Associates | $750.00 | 2018-08-09 | |
| Charles Beach | $750.00 | 2018-08-09 | |
| Brown, Udell, Pomerantz & Delrahim | $700.00 | 2018-08-21 | |
| Friends of Robert Martwick | $600.00 | 2018-08-09 | |
| Margaret M. Kubiak | $600.00 | 2018-08-09 | |
| William Colson | $600.00 | 2018-08-09 | |
| Norman Finkel | $600.00 | 2018-08-09 | |
| Robert Martwick | $600.00 | 2018-08-09 | |
| Craig Donnewald | $600.00 | 2018-08-09 | |
| Deutsch, Levy & Engel Chartered | $500.00 | 2018-08-09 | |
| Truck Tire Sales Inc. | $500.00 | 2018-08-09 | |
| United Service Companies, Inc. | $500.00 | 2018-08-09 | |
| Richard Shapiro, Attorney | $500.00 | 2018-08-09 | |
| Advanced Concrete | $500.00 | 2018-08-09 | |
| Maher, Brannigan & Heywood PC | $500.00 | 2018-08-09 | |
| Law Offices of Thomas M. Battista LLC | $500.00 | 2018-08-09 | |
| Robert K. Gorman, Attorney at Law | $500.00 | 2018-08-09 | |
| Marshall Fleischman | $500.00 | 2018-08-09 | |
| John Minogue | $400.00 | 2018-08-09 | |
| Kelly Appraisal | $400.00 | 2018-08-09 | |
| Edwin Wittenstein | $400.00 | 2018-08-09 | |
| Michael Shine | $400.00 | 2018-08-09 |
Expenditures (109 | $43,109.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $12,567.15 | 2018-08-08 | Golf outing |
| 4500 Fullerton LLC | $4,000.00 | 2018-09-05 | Lease payment |
| Roberts Packing | $3,520.00 | 2018-08-08 | Supplies golf outing |
| Liability Ltd | $1,688.75 | 2018-08-20 | Insurance |
| DAK Foundation | $1,300.00 | 2018-08-24 | Donation |
| Cook County Photocopy | $1,083.00 | 2018-08-17 | Printing |
| Crystal Cave | $888.60 | 2018-09-20 | Promotional items |
| Erie Cafe | $578.36 | 2018-07-27 | Meeting |
| St. Genevieve | $500.00 | 2018-09-28 | Donation |
| Dick's Sporting Goods | $493.30 | 2018-07-31 | Supplies golf outing |
| Gibson's | $488.83 | 2018-09-27 | Meeting |
| Emilio Reyes | $480.00 | 2018-09-21 | Consulting |
| Emilio Reyes | $480.00 | 2018-09-07 | Consulting |
| Emilio Reyes | $480.00 | 2018-08-09 | Consulting |
| Emilio Reyes | $450.00 | 2018-07-25 | Meeting |
| Floor 33 Tenants | $450.00 | 2018-09-01 | Lease payment |
| Floor 33 Tenants | $450.00 | 2018-07-30 | Lease payment |
| Emilio Reyes | $450.00 | 2018-08-24 | Consulting |
| AT & T | $427.19 | 2018-07-31 | Phone |
| AT & T | $426.42 | 2018-09-26 | Phone |
| AT & T | $426.42 | 2018-09-07 | Phone |
| AT & T | $425.25 | 2018-07-16 | Phone |
| Binny's Chicago | $397.37 | 2018-08-06 | Supplies golf outing |
| Gibson's | $361.05 | 2018-07-01 | Meeting |
| Amazon.com | $325.53 | 2018-09-02 | Supplies |
| Emilio Reyes | $300.00 | 2018-07-13 | Consulting |
| Focal Service | $269.90 | 2018-09-05 | Equipment - maintenance |
| Erie Cafe | $267.83 | 2018-08-21 | Meeting |
| WF Hall Storage | $250.00 | 2018-08-09 | Storage |
| Erie Cafe | $220.00 | 2018-09-21 | Meeting |
| Shell | $212.84 | 2018-09-03 | Auto maintenance |
| Erie Cafe | $211.35 | 2018-07-03 | Meeting |
| Mirabella's | $201.30 | 2018-09-13 | Meeting |
| St. Genevieve | $200.00 | 2018-07-20 | Donation |
| ComEd | $198.22 | 2018-08-20 | Utilities |
| Erie Cafe | $194.47 | 2018-07-06 | Meeting |
| Sabatinos, Inc | $165.55 | 2018-08-15 | Meeting |
| Sabatinos, Inc | $165.55 | 2018-08-15 | Meeting |
| ComEd | $162.45 | 2018-08-01 | Utilities |
| ComEd | $148.76 | 2018-09-25 | Utilities |
| Sabatinos, Inc | $148.05 | 2018-08-01 | Meeting |
| ComEd | $146.90 | 2018-07-06 | Utilities |
| Erie Cafe | $145.00 | 2018-08-03 | Meeting |
| Gibson's | $145.00 | 2018-09-28 | Meeting |
| Avaya | $141.24 | 2018-08-17 | Equiment lease |
| Avaya | $141.24 | 2018-07-16 | Equipment lease |
| Avaya | $141.24 | 2018-08-20 | Equipment - lease |
| Focal Service | $140.00 | 2018-08-22 | Equipment - maintenance |
| Sabatinos, Inc | $130.00 | 2018-08-10 | Meeting |
| Starbucks | $130.00 | 2018-08-03 | Office coffee |