Semiannual

Filed Doc ID: 181349 | Committee: 12th Ward Democratic Org

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages8

Receipts (51 | $20,500.00)

DonorAmountDateDescription
Teloloapan Auto Repair $1,500.00 1999-11-02
La Mexican Inc. $1,000.00 1999-11-23
Molly M. Shin $1,000.00 1999-11-02
Apollo Communications Inc $800.00 1999-11-02
Labor Temps Inc. $800.00 1999-11-15
Mulcair Construction Co. Inc. $800.00 1999-11-05
Othon M. Wass $700.00 1999-11-05
El Guero #10 $500.00 1999-11-05
B&J Wire Inc. $500.00 1999-10-28
Carpet Corner Inc. $500.00 1999-11-02
CenterPoint Properties Trust $500.00 1999-11-15
Frank's West Side Auto Parts Inc. $500.00 1999-11-02
Jose A. & Luz Maria Frias $500.00 1999-11-23
Hart's Coin Operated Laundry Professional Dry Cleaning $500.00 1999-10-28
La Kermese Corp. $500.00 1999-11-05
P.K. Mall Inc. $500.00 1999-11-15
Ronan Potts L.L.C. $500.00 1999-10-28
SwapORama Flea Markets $500.00 1999-10-28
Taqueria Los Comales Inc. $500.00 1999-11-15
Tecnica Environmental Services Inc. $500.00 1999-11-15
Tortilleria Atotonilco Inc. $500.00 1999-11-15
Del Ray Farms L.L.C. $400.00 1999-11-15
Giron Spanish Book Distributors Inc. $400.00 1999-11-05
Pride Automotive Machine Shop & Parts Inc. $300.00 1999-11-15
Cizek Inc. dba Marianos Western Wear $300.00 1999-11-15
ITF Antonio Vazquez $300.00 1999-11-15
Pilsen Park/Little Village Plaza $300.00 1999-11-05
Patrick J. Salmon $250.00 1999-11-02
Mark E. Roschen $250.00 1999-11-02
Carol Burgert $200.00 1999-11-02
Velasquez Automatic Music Co. Inc. $200.00 1999-11-05
San Miguel Inc. - Apollo's 2000 $200.00 1999-11-15
Alfonso & Gelasia Sanchez $200.00 1999-11-15
Scadron Outdoor Advertising $200.00 1999-11-15
Scully Jones Corporation $200.00 1999-11-23
Donald W. Seasock $200.00 1999-11-23
Del Campo Pizzeria $200.00 1999-10-28
Michael J. Carey Jr. $200.00 1999-11-15
Suds Enterprise Inc. $200.00 1999-11-05
Pilar & Margaret Garcia $200.00 1999-11-02
Henry Gutierrez $200.00 1999-11-15
Supermercado Zacatecas $200.00 1999-11-02
Caraher Mgt. Corp. agent for-WINDSOR OUTDOOR $200.00 1999-11-02
Jerry's Certified Food Inc. $200.00 1999-11-05
Chicago Gaming Cabinets $200.00 1999-10-28
Las Tres Rosas $200.00 1999-11-02
Lindahl Brothers Inc. $200.00 1999-11-15
Manuel & Irma Lopez $200.00 1999-11-05
Lupe's Body Shop $200.00 1999-11-15
Mars Amusement Inc. $200.00 1999-11-15

Expenditures (16 | $7,399.95)

PayeeAmountDatePurpose
Sportsman's Park / Specialty Caters $1,783.00 1999-11-30 Fundraiser
Nextel Communications $1,083.63 1999-12-14 Phone
Nextel Communications $882.67 1999-11-02 Phone
Back of the Yards Journal $624.00 1999-11-05 Ads in Newspaper
Jeff & Alina Barnett $600.00 1999-12-15 November Rent
Lidia Pradum $400.00 1999-11-19 Rent
J & J Printing $318.65 1999-11-05 Printing
Rene Garcia $270.00 1999-11-19 Services Rendered
St. Agnes Seniors $200.00 1999-12-21 Donation for Seniors Club
Jeff & Alina Barnett $200.00 1999-11-05 November Rent
Jeff & Alina Barnett $200.00 1999-11-24 December Rent
El Norte Newspaper $200.00 1999-11-05 Ad in Newspaper
Lawndale Bilingual Newspaper $200.00 1999-11-05 Ad in Newpaper
Juan Santiago $200.00 1999-11-22 Services Rendered
Donald W. Seasock $175.00 1999-11-02 Printing
J & J Printing $63.00 1999-11-05 Printing