Quarterly
Filed Doc ID: 751488 | Committee: Friends of Berrios
Document Information
| Filed Date | 2019-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 12 |
| Signer | Rick Weathers |
Receipts (34 | $19,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mexican American PAC | $3,000.00 | 2019-09-28 | |
| Law Offices of Terrence Kennedy | $1,000.00 | 2019-08-03 | |
| Martha LaVelle | $1,000.00 | 2019-08-03 | |
| JW Collections | $1,000.00 | 2019-08-03 | |
| James P. Crowley | $1,000.00 | 2019-08-03 | |
| Urban Real Estate Research | $800.00 | 2019-08-03 | |
| Siegel & Callahan | $750.00 | 2019-08-03 | |
| Michael Crane | $750.00 | 2019-08-03 | |
| George Behrens | $750.00 | 2019-09-11 | |
| Robert Martwick | $750.00 | 2019-08-03 | |
| Mayster & Chaimson | $500.00 | 2019-08-03 | |
| Lazo's Tacos Inc. | $500.00 | 2019-08-03 | |
| Truck Tire Sales Inc. | $500.00 | 2019-08-03 | |
| Law Offices of Thomas M. Battista LLC | $500.00 | 2019-09-13 | |
| Norman Finkel | $500.00 | 2019-08-03 | |
| Tropical Optical | $500.00 | 2019-08-03 | |
| United Service Companies, Inc. | $500.00 | 2019-08-03 | |
| Walnut Street Properties | $500.00 | 2019-08-03 | |
| Alan Fefferman | $500.00 | 2019-08-03 | |
| Ted Milos | $500.00 | 2019-08-03 | |
| Katsaros & Steffey | $250.00 | 2019-08-03 | |
| Edwin Wittenstein | $250.00 | 2019-08-03 | |
| Richard Worsek | $250.00 | 2019-08-03 | |
| Robert Vihon | $250.00 | 2019-08-03 | |
| Francis O'Malley | $250.00 | 2019-08-03 | |
| Ruscitti Associates | $250.00 | 2019-08-03 | |
| Michael Apa | $250.00 | 2019-08-03 | |
| Susan Crowley | $250.00 | 2019-08-03 | |
| Bobby Burleson | $250.00 | 2019-08-03 | |
| Craig Donnewald | $250.00 | 2019-08-03 | |
| James P. Boyle & Assoc | $250.00 | 2019-08-03 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2019-08-03 | |
| Fitzgerald Law Group | $250.00 | 2019-08-03 | |
| Richard Shapiro, Attorney | $250.00 | 2019-08-03 |
Expenditures (59 | $15,208.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erie Cafe | $2,309.72 | 2019-07-25 | Campaign event |
| 4500 Fullerton LLC | $2,000.00 | 2019-08-26 | Lease payment |
| 4500 Fullerton LLC | $2,000.00 | 2019-08-01 | Lease payment |
| GM Financial | $820.46 | 2019-08-01 | Lease payment |
| GM Financial | $512.78 | 2019-09-08 | Lease payment |
| Erie Cafe | $491.13 | 2019-09-23 | Meeting |
| Erie Cafe | $439.07 | 2019-08-27 | Meeting |
| Erie Cafe | $420.00 | 2019-07-25 | Meeting |
| Benny's | $400.00 | 2019-07-25 | Meeting |
| Sprint | $377.09 | 2019-08-07 | Phone |
| Amazon.com | $317.53 | 2019-09-03 | Supplies |
| AT & T | $316.40 | 2019-08-01 | Phone |
| Floor 33 Tenants | $300.00 | 2019-07-20 | Lease payment |
| Floor 33 Tenants | $300.00 | 2019-08-19 | Lease payment |
| Floor 33 Tenants | $300.00 | 2019-09-21 | Lease payment |
| 25th District Police | $270.00 | 2019-09-02 | Donation |
| Erie Cafe | $261.90 | 2019-07-25 | Meeting |
| Erie Cafe | $247.40 | 2019-07-10 | Meeting |
| Shell | $178.14 | 2019-09-25 | Auto maintenance |
| Erie Cafe | $157.58 | 2019-07-13 | Meeting |
| Rosebud | $151.00 | 2019-07-29 | Meeting |
| Erie Cafe | $149.33 | 2019-08-13 | Meeting |
| Presto X | $130.00 | 2019-09-10 | Exterminator |
| Shell | $128.56 | 2019-07-25 | Auto maintenance |
| ComEd | $121.42 | 2019-09-21 | Utilities |
| ComEd | $118.90 | 2019-08-09 | Utilities |
| ComEd | $110.03 | 2019-08-01 | Utilities |
| Erie Cafe | $110.00 | 2019-08-08 | Meeting |
| People's Gas | $100.34 | 2019-08-26 | Utilities |
| Shell | $90.07 | 2019-08-20 | Auto maintenance |
| People's Gas | $87.96 | 2019-09-21 | Utilities |
| AT & T | $82.04 | 2019-08-18 | Phone |
| AT & T | $82.04 | 2019-09-26 | Phone |
| Rosebud | $75.33 | 2019-07-22 | Meeting |
| Gibson's | $74.57 | 2019-09-25 | Meeting |
| Gibson's | $68.31 | 2019-07-05 | Meeting |
| Gibson's | $68.31 | 2019-07-05 | Meeting |
| Erie Cafe | $66.30 | 2019-09-05 | Meeting |
| Presto X | $66.00 | 2019-07-20 | Exterminator |
| Presto X | $66.00 | 2019-08-09 | Exterminator |
| Presto X | $66.00 | 2019-07-06 | Exterminator |
| Presto X | $66.00 | 2019-08-18 | Exterminator |
| Presto X | $66.00 | 2019-08-26 | Exterminator |
| Mother & Sons Food Mart | $59.07 | 2019-08-09 | Supplies |
| Mother & Sons Food Mart | $58.80 | 2019-08-03 | Meals |
| Mother & Sons Food Mart | $56.46 | 2019-07-03 | Meals |
| People's Gas | $54.43 | 2019-08-01 | Utilities |
| Mother & Sons Food Mart | $52.35 | 2019-07-01 | Meals |
| Mother & Sons Food Mart | $51.05 | 2019-09-21 | Meals |
| People's Gas | $45.10 | 2019-08-01 | Utilities |