Quarterly
Filed Doc ID: 718149 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2018-10-22 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 49 |
| Amended | Yes |
| Clarification | to correctly report loan repayment |
| Signer | Grace Perales |
Receipts (192 | $353,948.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SAS Wentworth LLC | $1,000.00 | 2018-05-05 | |
| Michael Ezgur | $1,000.00 | 2018-05-04 | |
| Kehoe Designs | $1,000.00 | 2018-06-28 | |
| Joe Learner | $1,000.00 | 2018-06-30 | |
| Chico & Nunes, LLP | $1,000.00 | 2018-05-04 | |
| Steven V Frytz | $1,000.00 | 2018-06-28 | |
| Pilsen Community Market Inc | $1,000.00 | 2018-06-28 | |
| Robert Sevim | $1,000.00 | 2018-06-30 | |
| S Mechanical, Inc | $1,000.00 | 2018-06-28 | |
| Antonio DiPaolo | $1,000.00 | 2018-06-30 | |
| Neal & Leroy, llc | $750.00 | 2018-05-07 | |
| McCafferty Interests, Inc | $750.00 | 2018-05-31 | |
| Tremaine Atkinson | $750.00 | 2018-05-04 | |
| La Casa Del Pueblo Supermarket | $530.00 | 2018-06-28 | Breakfast trays |
| Dean Vallas | $500.00 | 2018-05-04 | |
| Jack Wuest | $500.00 | 2018-05-04 | |
| HBK Engineering, LLC | $500.00 | 2018-06-28 | |
| James Villanueva | $500.00 | 2018-04-19 | |
| Lotus Financial Partners, Inc | $500.00 | 2018-04-19 | |
| Sharlen Electric Company | $500.00 | 2018-04-19 | |
| EREG Development, llc | $500.00 | 2018-04-19 | |
| CSI 3000 | $500.00 | 2018-06-30 | |
| Kenneth Nitzberg | $500.00 | 2018-04-10 | |
| Chicago & Cook Cnty Building & Construction Trades Council | $500.00 | 2018-06-28 | |
| Richard Tucker | $500.00 | 2018-06-30 | |
| Peng Phetchamphone | $500.00 | 2018-06-30 | |
| David Dominguez | $500.00 | 2018-06-28 | |
| T-Mobile | $500.00 | 2018-06-28 | |
| Eddie K. Lau | $500.00 | 2018-05-07 | |
| Pepsico | $500.00 | 2018-05-31 | |
| CSR Investments, Inc | $500.00 | 2018-05-07 | |
| CSR Investments, Inc | $500.00 | 2018-05-07 | |
| Catalina Nava-Esparza | $500.00 | 2018-05-31 | |
| Hipolito Roldan | $500.00 | 2018-05-07 | |
| Ernest C Wong | $500.00 | 2018-05-07 | |
| Thompson Coburn LLP | $500.00 | 2018-05-07 | |
| Century 21 SGR, Inc | $500.00 | 2018-05-07 | |
| Steven B Pearlman & Associates LLC | $500.00 | 2018-05-07 | |
| John A. Doerrer | $500.00 | 2018-05-07 | |
| Premises Management LLC | $500.00 | 2018-05-07 | |
| Chinatown Hotel SRO Limited | $500.00 | 2018-05-07 | |
| Tropical Optical Corp. | $500.00 | 2018-05-07 | |
| Congressman George W Collins Apts | $500.00 | 2018-05-07 | |
| The Haymarket Group Ltd | $500.00 | 2018-05-07 | |
| Zocalo Development LLC | $500.00 | 2018-05-07 | |
| Amy Ng | $500.00 | 2018-04-19 | |
| Nicolay & Dart, LLC | $500.00 | 2018-05-31 | |
| Harry Huzenis | $500.00 | 2018-05-04 | |
| Keith Giles | $500.00 | 2018-04-10 | |
| Garza Management Corporation | $500.00 | 2018-04-10 |
Expenditures (242 | $101,906.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lawndale News | $250.00 | 2018-06-06 | Advertising - newspaper |
| Party City | $248.32 | 2018-05-15 | St Patricks party/senior homes |
| Chinese Chamber of Commerce | $243.60 | 2018-04-03 | Donation |
| Teleflora | $235.16 | 2018-06-28 | Flowers |
| Captain Hooks | $218.56 | 2018-06-19 | Fosco Bingo seniors |
| Captain Hooks | $213.56 | 2018-04-17 | Senior bingo night |
| Blick Art Materials | $211.43 | 2018-06-21 | Senior art supplies |
| Home Depot | $207.28 | 2018-04-25 | Cleaning supplies |
| Saputo's Restaurant | $207.20 | 2018-05-14 | Meals |
| Subway | $205.94 | 2018-05-03 | Election/food |
| Jewel Food Stores | $204.27 | 2018-06-16 | Dia de los ninos parade |
| Paychex, Inc. | $202.44 | 2018-05-30 | Payroll service |
| Constant Contact | $201.87 | 2018-04-16 | Mailings |
| Constant Contact | $201.87 | 2018-06-11 | Emailing |
| Constant Contact | $201.87 | 2018-05-15 | Emails |
| El Milagro | $200.66 | 2018-04-26 | Meals |
| Estaban Gutierrez | $200.00 | 2018-05-24 | Gardening @ Sr homes |
| Jesus Salazar | $200.00 | 2018-04-07 | Campaign Work |
| Marisol Solis | $200.00 | 2018-04-07 | Campaign Work |
| Michael's Arts & Crafts | $199.89 | 2018-06-23 | Art supplies |
| ActBlue | $197.50 | 2018-06-28 | Fundraising fee |
| Paychex, Inc. | $196.15 | 2018-06-30 | Payroll service |
| City of Chicago Parking Meters | $194.76 | 2018-06-18 | Parking |
| Teleflora | $192.79 | 2018-06-12 | Flowers |
| Kloeckner Florist | $192.79 | 2018-06-22 | Flowers |
| Rosa Gonzalez | $192.00 | 2018-04-06 | Campaign Work |
| 312 Chicago Restaurant | $190.33 | 2018-06-08 | Meals |
| Staples Office Supplies | $190.09 | 2018-05-11 | Office supplies |
| Paychex, Inc. | $178.24 | 2018-04-30 | Payroll service |
| Francisco Lassio | $175.00 | 2018-04-07 | Campaign Work |
| Julia Morales | $175.00 | 2018-04-07 | Campaign Work |
| Illinois Central School Bus | $175.00 | 2018-04-27 | Transportation |
| Mago Grill Cantina | $172.50 | 2018-04-13 | Meals |
| Kloeckner Florist | $172.12 | 2018-05-24 | Flowers |
| Sociale Chicago | $164.92 | 2018-05-04 | Meals |
| Chef Petros | $162.83 | 2018-05-18 | Meals |
| Costco Wholesale | $162.39 | 2018-06-06 | Flowers, mothers day/whittier school |
| ActBlue | $159.98 | 2018-04-19 | Fundraising fee |
| Marathon | $159.33 | 2018-05-31 | Gasoline |
| City of Chicago Parking Meters | $155.00 | 2018-04-30 | Parking |
| Chase Bank | $155.00 | 2018-05-31 | Bank charges |
| Marathon | $153.34 | 2018-06-30 | Gasoline |
| Kloeckner Florist | $152.92 | 2018-05-21 | Flowers |
| Mariano's | $151.74 | 2018-06-15 | Meals |
| Estaban Gutierrez | $150.00 | 2018-06-13 | Gardening/senior homes |
| La Casa Del Pueblo Supermarket | $144.90 | 2018-04-05 | Meals |
| Costco Wholesale | $144.26 | 2018-06-26 | Tables for chinatown mtg |
| Party City | $143.74 | 2018-04-23 | Seniors-chinatown |
| IGNOTZ Restraunt | $133.65 | 2018-05-23 | Meals |
| Costco Wholesale | $131.59 | 2018-04-07 | Water/election day |