Semiannual
Filed Doc ID: 216505 | Committee: 12th Ward Democratic Org
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
Receipts (103 | $122,268.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Astro Amusement | $42,000.00 | 2001-06-28 | |
| Nadine Zapolsky-Yellow Roses | $7,718.00 | 2001-05-04 | |
| I. B. Pac | $5,000.00 | 2001-04-16 | |
| P.K. Mall Inc. | $5,000.00 | 2001-04-16 | |
| R.L.L. & R. Services Inc. | $2,500.00 | 2001-05-07 | |
| Mexican American Democratic Organization | $2,500.00 | 2001-05-04 | |
| Cardenas/Fernandez & Associates Inc. | $2,000.00 | 2001-05-04 | |
| Plaza Mexico Inc. | $2,000.00 | 2001-05-04 | |
| Sports & Entertainment Media Services Inc. | $2,000.00 | 2001-05-04 | |
| Bear Cartage & Intermodal Inc. | $2,000.00 | 2001-05-04 | |
| Frank's West Side Auto Parts Inc. | $1,500.00 | 2001-04-16 | |
| Quality Truck & Trailer Repair Inc. | $1,500.00 | 2001-04-16 | |
| AT & T Broadband | $1,500.00 | 2001-06-28 | |
| Altheimer & Gray | $1,500.00 | 2001-05-04 | |
| Tecnicentro Automotriz Inc | $1,500.00 | 2001-04-30 | |
| Ronan Potts L.L.C. | $1,500.00 | 2001-04-30 | |
| Teloloapan Auto Repair | $1,500.00 | 2001-04-16 | |
| Schwendener/Gonzales | $1,500.00 | 2001-05-04 | |
| El Guero #10 | $1,500.00 | 2001-04-16 | |
| K. J. Inc. | $1,000.00 | 2001-05-04 | |
| Pride Automotive Machine Shop & Parts Inc. | $1,000.00 | 2001-06-28 | |
| Greenberg Traurig | $1,000.00 | 2001-06-28 | |
| Ivan Fernandez & Associates Inc. | $1,000.00 | 2001-05-04 | |
| La Mexican Inc. | $900.00 | 2001-04-30 | |
| Las Tres Rosas | $750.00 | 2001-05-08 | |
| CenterPoint Properties Trust | $750.00 | 2001-04-16 | |
| PH. D. Electronics Inc. | $750.00 | 2001-05-04 | |
| CSI Concession Services Inc. | $750.00 | 2001-04-30 | |
| Pilsen Park/Little Village Plaza | $750.00 | 2001-04-16 | |
| Castle Construction Corporation | $750.00 | 2001-05-04 | |
| B&J Wire Inc. | $750.00 | 2001-04-30 | |
| Carlo Lopez Kretchmar L.L.C. | $750.00 | 2001-04-16 | |
| Othon M. Wass | $750.00 | 2001-04-16 | |
| Supermercado Zacatecas | $750.00 | 2001-04-30 | |
| Ryerson Tull | $750.00 | 2001-04-30 | |
| Pride Automotive Machine Shop & Parts Inc. | $750.00 | 2001-04-30 | |
| Mayer Brown & Platt | $750.00 | 2001-04-30 | |
| 47th Street Chamber of Commerce | $600.00 | 2001-05-04 | |
| 7-D Construction Company | $600.00 | 2001-06-28 | |
| Victoriano E. Hernandez | $500.00 | 2001-06-28 | |
| Magnum Insurance Agency Inc | $500.00 | 2001-06-28 | |
| El Guero Store #1 | $500.00 | 2001-05-04 | |
| Citizens For Santiago | $500.00 | 2001-06-28 | |
| Carpet Corner Inc. | $500.00 | 2001-04-30 | |
| Bridge Structural and Reinforcing | $500.00 | 2001-04-30 | |
| Taqueria Los Comales Inc. | $500.00 | 2001-04-30 | |
| Viking Labor Services Inc. | $500.00 | 2001-05-04 | |
| RMK Enterprises of Illinois Inc. | $500.00 | 2001-04-30 | |
| Aztec Material Service Corporation | $500.00 | 2001-05-07 | |
| Centrum Realty Services Inc. | $450.00 | 2001-04-30 |
Expenditures (50 | $43,169.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cermak Rd Chamber | $12,000.00 | 2001-06-07 | Donation |
| Chilpancingo | $5,250.00 | 2001-04-24 | Reception for fundraiser |
| Paper & Ink | $2,200.00 | 2001-03-26 | printing |
| Maria Gallardo | $1,664.00 | 2001-01-16 | Services |
| Maria Gallardo | $1,456.00 | 2001-01-01 | Services |
| Rafael Frias | $1,200.00 | 2001-01-16 | Services |
| Rafael Frias | $1,200.00 | 2001-02-15 | Services |
| Rafael Frias | $1,200.00 | 2001-05-18 | Services |
| Rafael Frias | $1,200.00 | 2001-04-16 | Services |
| Rafael Frias | $1,200.00 | 2001-06-15 | Services |
| Rafael Frias | $1,200.00 | 2001-03-18 | Services |
| Holy Cross Hospital | $1,000.00 | 2001-05-02 | Donation - Scholarship Banquest |
| Nextel Communications | $849.17 | 2001-05-04 | telephone |
| Art Dose | $820.00 | 2001-05-04 | Printing - invitations |
| Back of the Yards Journal | $780.00 | 2001-05-16 | Adveritising for special holidays |
| Home Depot | $778.94 | 2001-01-08 | Snow blower - reimburse Ray Frias |
| Amelia Gradilla | $650.00 | 2001-04-26 | Donation - soccer uniforms |
| Nextel Communications | $612.82 | 2001-01-29 | telephone |
| Denise Vivanco | $600.00 | 2001-06-11 | Donation - Scholarship for summer progam |
| Erasmo Serrano | $500.00 | 2001-04-26 | Art work |
| Raul Cruz | $500.00 | 2001-03-29 | Donation - soccer league sponsorship |
| El Club Social Oaxaca | $500.00 | 2001-03-20 | Donation - dance |
| Maya Solis | $450.00 | 2001-02-15 | Computer reimbursement - Best Buy |
| Latino Union - El Salvador Fund | $400.00 | 2001-01-17 | donation |
| Ameritech | $381.00 | 2001-05-15 | telephone |
| Serafin Pilero | $350.00 | 2001-04-26 | Donation - soccer team sponsorship |
| U.S. Postmaster/Post office | $300.00 | 2001-03-27 | postage |
| Office Max | $298.41 | 2001-03-26 | reimbursement to Ray Frias - Office supplies |
| Seward Academy | $250.00 | 2001-04-02 | donation |
| Citizens to Elect Latasha Thomas | $250.00 | 2001-02-15 | contribution |
| Friends of Frank Gilio | $250.00 | 2001-01-17 | donation |
| City Wide Florist | $233.56 | 2001-02-08 | flowers - funerals |
| Ameritech | $228.57 | 2001-05-15 | telephone |
| Kanoon School | $225.00 | 2001-05-15 | Donation - prize money |
| J & J Printing | $219.65 | 2001-05-15 | printing |
| Shirley Cusick | $200.00 | 2001-01-23 | donation - baseball league Brighton Kelly |
| Great Southern Security | $190.00 | 2001-03-26 | Electronic Equipment |
| C & J Office Machines | $180.00 | 2001-05-16 | Supplies - toners for fax machine & copy machine |
| Standard Parking | $177.50 | 2001-03-12 | Parking |
| Ameritech | $170.31 | 2001-01-17 | telephone |
| Nextel Communications | $161.58 | 2001-02-27 | telephone |
| Back of the Yards Journal | $156.00 | 2001-06-15 | Advertising |
| Standard Parking | $147.50 | 2001-01-08 | parking |
| City Wide Florist | $130.25 | 2001-06-06 | flowers for funeral |
| Ameritech | $120.21 | 2001-06-28 | telephone |
| Holy Cross Hospital | $100.00 | 2001-05-02 | Advertising - Ad Book |
| City Wide Florist | $88.56 | 2001-05-15 | flowers for funeral |
| Ameritech | $69.56 | 2001-05-16 | telephone |
| Ameritech | $41.53 | 2001-06-18 | telephone |
| Ameritech | $39.18 | 2001-01-29 | telephone |