Quarterly

Filed Doc ID: 732781 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2019-04-02
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages48
AmendedYes
Clarificationto report loan made in Dec, 2018 which was missed and not processed.
SignerGrace Perales

Receipts (163 | $236,184.98)

DonorAmountDateDescription
Chicago For Rahm Emanuel $20,000.00 2018-11-05
New Chan LLC $10,000.00 2018-11-05
Pacific Mall LLC $10,000.00 2018-11-05
Antunovich Associates Inc $5,000.00 2018-12-28
Viktor Jakovljevic $5,000.00 2018-11-05
Pilsen Campus, LLC $5,000.00 2018-11-05
Jaslin Hotels $5,000.00 2018-11-05
Tom Meador $5,000.00 2018-11-05
Quantum Crossings, LLC $5,000.00 2018-10-15
Ruben Espinoza $5,000.00 2018-12-28
PFS of Chicago, LLC $4,000.00 2018-11-05
David E Nick $3,500.00 2018-11-05
Al Lieberman $3,000.00 2018-11-05
White Palace Grill, Inc $2,500.00 2018-10-04
Battaglia Distributing Co $2,500.00 2018-10-04
New Market Inc $2,500.00 2018-11-05
Michael Fox $2,500.00 2018-10-15
Immigration Lawyers, PC $2,500.00 2018-11-05
John Goodale $2,500.00 2018-12-28
Clay Iman $2,500.00 2018-10-15
Mayflower Food, Inc. $2,500.00 2018-10-25
Congressman George W Collins Apts $2,500.00 2018-11-05
Circle Trucking Center $2,500.00 2018-12-28
Independent Recycling Services $2,500.00 2018-10-15
Beatnik $2,500.00 2018-12-28
JC Licht $2,500.00 2018-12-28
Robert Judelson $2,500.00 2018-11-05
View Outdoor Advertising $2,500.00 2018-12-28
Steven V Frytz $2,500.00 2018-12-28
West Wing Live $2,500.00 2018-10-04
Mao Mei $2,500.00 2018-12-28
Chiu Quon Bakery $2,000.00 2018-11-05
1913 Northco, LLC $2,000.00 2018-12-28
Airways Parking Corporation $2,000.00 2018-12-28
Illinois Hotel-Motel Political Action Committee $1,500.00 2018-10-04
Morrison Architectural Planning Strategies $1,500.00 2018-10-04
The Vistas Group Global, Inc $1,500.00 2018-11-05
Schain Banks Kenny & Schwartz $1,500.00 2018-11-05
Asset, Inc $1,500.00 2018-11-05
Dimitrios Kourkouvis $1,500.00 2018-11-05
Reyes Kurson $1,500.00 2018-11-05
JDL Development, LLG $1,500.00 2018-12-28
Golden Country Oriental Food Co. $1,500.00 2018-11-05
U.S. Pacific Management, Inc $1,500.00 2018-11-05
Law Offices of Samuel VP Banks $1,500.00 2018-11-05
R.M. Chin & Associates $1,500.00 2018-11-05
Nicolay & Dart, LLC $1,500.00 2018-11-05
LIUNA Chgo Laborers District Council $1,500.00 2018-12-28
MPI Contracting Inc $1,500.00 2018-11-05
New Furama Sea Food Restaurant $1,500.00 2018-11-05

Expenditures (259 | $133,653.31)

PayeeAmountDatePurpose
New Chicago Consulting $8,000.00 2018-12-18 Contractual
Dominican University $5,000.00 2018-10-19 Sponsorship for scholarship
Peoria Packing Butcher Shop $4,050.00 2018-11-08 Turkeys-thanksgiving event
Carmen Mora $4,000.00 2018-10-31 Contractual
New Chicago Consulting $4,000.00 2018-10-19 Contractual
Carmen Mora $4,000.00 2018-11-28 Contractual
Carmen Mora $4,000.00 2018-12-28 Contractual
New Chicago Consulting $4,000.00 2018-10-01 Contractual
Catering by May Street $3,024.55 2018-12-04 Fund raising - food
Clovers Garden $2,702.00 2018-12-03 2halloween pumpkins for ward event
Daniel Solis $2,500.00 2018-10-30 Services Rendered
Tablescapes Party Events $2,256.10 2018-11-07 Fundraising
Grace Perales $2,200.00 2018-12-30 Services Rendered
Best Buy $2,145.02 2018-12-08 Tv for chinatown senior Center
Big Top Tent & Party Rentals $2,000.00 2018-10-27 Event
Alejandro Martinez Cabrales $2,000.00 2018-12-18 Contractual
Daniel Solis $1,700.00 2018-11-30 Services Rendered
Dunkin Donuts $1,573.13 2018-12-17 Election day expense-coffees
Committee to Elect John P Daley $1,500.00 2018-10-19 Donation
Breaker Press Co., Inc. $1,460.00 2018-12-13 Printing
AT&T Wireless $1,431.21 2018-12-30 Cell phones
Lee N' Eddies $1,422.56 2018-12-23 Catering
Flor Del Monte Flowers $1,391.44 2018-10-03 Fundraising/flowers
AT&T Wireless $1,304.61 2018-10-30 Cell phones
IUOE Local 399 $1,250.00 2018-10-03 Fund raising - hall rental
AT&T Wireless $1,215.55 2018-11-30 Cell phones
Universoul Circus $1,122.00 2018-12-16 Circus tkts for seniors
Daniel Solis $1,051.69 2018-12-04 Loan made
Alejandro Martinez Cabrales $1,000.00 2018-12-28 Contractual
Alejandro Martinez Cabrales $1,000.00 2018-10-03 Contractual
Big Tent Events $970.35 2018-11-05 Event tents
Peoria Packing Butcher Shop $950.00 2018-10-30 Deposit for Thanksgiving Turkeys
ActBlue $884.81 2018-12-28 Fundraising fee
Best Buy $863.69 2018-12-07 Las Americas computer
Paychex, Inc. $827.24 2018-12-30 Payroll taxes
Employability Plus $800.00 2018-10-30 ABLA donation
Daniel Solis $800.00 2018-12-30 Services rendered
Firestone $790.83 2018-11-15 Car maintenance
Dim Dim Foods $760.00 2018-12-18 Senior meals
National Museum of Mexican Art $750.00 2018-10-16 Donation
Breaker Press Co., Inc. $720.00 2018-11-06 Printing
Captain Hooks $718.51 2018-12-19 Pritzker visit
NGP VAN, Inc $705.00 2018-10-30 Fundraising
Debra Kelly $700.00 2018-10-31 Entertainment-Thanksgiving event
Jeff Terry $700.00 2018-10-10 Fund raising - entertainment
Grace Perales $700.00 2018-11-30 Services rendered
Friendly Farms LTD $700.00 2018-10-30 Pony rides for Dvorak Park
The Print Lounge $689.65 2018-11-08 Baseball tshirts/dvorak park
Primo's Pizza $662.00 2018-11-03 Election day expense-meals
Uline Shipping Supply Specialists $610.10 2018-12-08 Turkeys