Semiannual
Filed Doc ID: 213268 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2001-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (110 | $80,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louik/Schneider & Associates Inc | $500.00 | 2000-07-29 | |
| Podmajersky Management Inc | $500.00 | 2000-07-29 | |
| A.G. Guajardo Associates Ltd. | $500.00 | 2000-10-03 | |
| Corporate Storage Inc | $450.00 | 2000-07-28 | |
| DeStefano & Partners | $450.00 | 2000-09-11 | |
| Chicago Association of Realtors-Political Action Cmte | $450.00 | 2000-07-28 | |
| New West Realty Inc | $450.00 | 2000-07-28 | |
| Rex Electric Inc | $300.00 | 2000-07-28 | |
| Douglas Elliman-Beitler Inc. | $300.00 | 2000-07-28 | |
| Community Bank of Lawndale | $300.00 | 2000-07-28 | |
| International Bank | $300.00 | 2000-07-28 | |
| International Brotherhood of Electrical Workers | $300.00 | 2000-07-28 | |
| Jans Enterprises Inc. | $300.00 | 2000-07-28 | |
| Chicago and Northeast Illinois District Council of Carpenters | $300.00 | 2000-07-28 | |
| JTP Enterprises Inc | $300.00 | 2000-07-28 | |
| Mack Packaging Group Inc | $300.00 | 2000-07-28 | |
| McClier Corporation | $300.00 | 2000-07-28 | |
| Mexico Auto Sales Inc | $300.00 | 2000-07-28 | |
| My Mistake Inc | $300.00 | 2000-07-28 | |
| Olympic Wholesale Produce & Foods Inc. | $300.00 | 2000-07-28 | |
| On Site Promotions Inc. | $300.00 | 2000-07-28 | |
| A and C Electric Co Inc | $300.00 | 2000-07-28 | |
| Original Chicago Produce Co. Inc. | $300.00 | 2000-07-28 | |
| Ronald P. Padalino | $300.00 | 2000-09-11 | |
| Peoples Energy | $300.00 | 2000-07-28 | |
| PointersCleaners & Caulkers | $300.00 | 2000-07-28 | |
| Ariel Capital Management Inc | $300.00 | 2000-07-28 | |
| Lee B. Stansbury, D.D.S. | $300.00 | 2000-09-11 | |
| STL Architects Inc | $300.00 | 2000-07-28 | |
| Daniel Suarez | $300.00 | 2000-09-11 | |
| Terry Plumbing & Heating Supply Co. Inc | $300.00 | 2000-07-28 | |
| Albertsons' Administrative Offices | $300.00 | 2000-07-28 | |
| Tropical Meat Company | $300.00 | 2000-07-28 | |
| Alan R. Schneider Architect P.C. | $300.00 | 2000-07-28 | |
| Aargus Security Systems | $300.00 | 2000-07-28 | |
| Carolyn J. Wade | $300.00 | 2000-09-11 | |
| World Wide Produce | $300.00 | 2000-07-28 | |
| Zefran Funeral Home Ltd. | $300.00 | 2000-07-28 | |
| Bell Fuels Inc. | $300.00 | 2000-07-28 | |
| Aztec Material service Corp | $300.00 | 2000-07-28 | |
| Reliable Fire Equipment Co | $300.00 | 2000-07-28 | |
| Awin Management Inc | $300.00 | 2000-07-28 | |
| Octavio Rodriguez | $300.00 | 2000-09-11 | |
| John R. Schmidt | $300.00 | 2000-09-11 | |
| Shefsky & Froelich Ltd. | $300.00 | 2000-09-11 | |
| Sing-A-Thon KTV | $300.00 | 2000-09-11 | |
| Mark J. Sipich | $300.00 | 2000-09-11 | |
| South Campus Development Team LLC | $300.00 | 2000-07-28 | |
| Gery J. Chico | $250.00 | 2000-09-11 | |
| Ricardo N. Fiore | $250.00 | 2000-09-11 |
Expenditures (94 | $55,618.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O & R Limousine Services | $250.00 | 2000-08-11 | Democratic conv |
| Ameritech | $228.85 | 2000-11-27 | telephone |
| Jansco Inc. | $228.04 | 2000-08-03 | promotional pins |
| Ameritech | $219.48 | 2000-07-29 | cell phone charges |
| Greek Islands Restraunt | $202.15 | 2000-12-08 | meals |
| Design/Americom | $200.00 | 2000-08-02 | design of banner |
| International Bank of Chicago | $200.00 | 2000-10-31 | check returned/Ameritech |
| Best Catholic Pilgrimages | $200.00 | 2000-11-20 | deposit for travel to mexico/lady of Guadalupe |
| National Center for Latinos with Disabilities | $200.00 | 2000-08-02 | donation |
| Best Catholic Pilgrimages | $200.00 | 2000-08-11 | deposit/mexico |
| MK Brody | $198.00 | 2000-11-17 | x-mas stockings |
| Crown Trophy | $167.91 | 2000-11-20 | trophies for harrison park swim team |
| Fastsigns | $167.26 | 2000-12-19 | banner/friends of smile program |
| U.S. Postmaster | $165.00 | 2000-12-19 | postage |
| The Rumba Room | $157.14 | 2000-08-17 | meals-democratic convention |
| Emporium Luggage | $152.25 | 2000-10-18 | briefcase |
| IGNOTZ Restraunt | $150.00 | 2000-10-30 | meals |
| The Conga Room | $144.96 | 2000-08-16 | meals-democratic convention |
| Ameritech | $142.61 | 2000-07-29 | cell phone charges |
| International Bank of Chicago | $122.75 | 2000-07-31 | bank charges-checks |
| The Conga Room | $122.31 | 2000-08-18 | meals-democratic convention |
| City Hall | $120.00 | 2000-08-09 | boat cruise-Pat Feeley |
| City Hall | $120.00 | 2000-08-02 | boat cruise-Pat Feeley |
| The Rumba Room | $103.62 | 2000-08-16 | meals-democratic convention |
| IGNOTZ Restraunt | $100.00 | 2000-11-27 | meals/pizza |
| Archer Courts Tenant Organization | $100.00 | 2000-12-19 | donation for xmas party |
| Archer Courts Tenant Organization | $100.00 | 2000-08-10 | donation-family day |
| La Vita Restraunt | $94.57 | 2000-10-18 | meals |
| La Vita Restraunt | $65.64 | 2000-10-18 | meals |
| U.S. Postmaster | $64.00 | 2000-08-10 | postage |
| The Conga Room | $63.42 | 2000-08-17 | meals-democratic convedntion |
| The Rumba Room | $58.89 | 2000-08-15 | meals-democratic convention |
| Ameritech | $58.33 | 2000-08-02 | phone-455-9553 |
| The Conga Room | $40.77 | 2000-08-15 | meals democratic convention |
| Shell Oil | $34.00 | 2000-12-04 | travel-gasoline |
| Shell Oil | $32.00 | 2000-11-07 | travel - gasoline |
| Shell Oil | $31.99 | 2000-11-07 | travel - gasoline |
| Shell Oil | $30.35 | 2000-09-14 | travel - gasoline |
| Shell Oil | $30.07 | 2000-12-08 | travel - gasoline |
| Shell Oil | $27.70 | 2000-11-07 | travel - gasoline |
| Shell Oil | $26.25 | 2000-11-25 | travel - gasoline |
| Shell Oil | $24.20 | 2000-11-07 | travel - gasoline |
| Shell Oil | $20.08 | 2000-12-01 | travel-gasoline |
| Shell Oil | $15.13 | 2000-12-07 | travel-gasoline |