Semiannual
Filed Doc ID: 222360 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 46 |
Receipts (225 | $153,182.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Business Political Action Committee | $5,000.00 | 2001-08-24 | |
| Richland Group Enterprises Inc | $4,000.00 | 2001-08-23 | |
| Barbaro Construction | $4,000.00 | 2001-08-17 | |
| Edison International | $2,000.00 | 2001-09-18 | |
| Industrial Fence Inc | $2,000.00 | 2001-08-24 | |
| Azteca Supply Company | $2,000.00 | 2001-08-25 | |
| General Packaging Products Inc. | $2,000.00 | 2001-08-17 | |
| Herman Wong | $2,000.00 | 2001-08-23 | |
| American Linen Supply | $2,000.00 | 2001-08-25 | |
| d'Escoto Inc. | $2,000.00 | 2001-08-24 | |
| Open Kitchens Inc. | $2,000.00 | 2001-08-13 | |
| Sum Chu Sam Ma | $2,000.00 | 2001-08-23 | |
| CenterPoint Properties Trust | $2,000.00 | 2001-08-17 | |
| A.L.L. Masonry Construction | $2,000.00 | 2001-08-17 | |
| Premium Plastics Inc. | $2,000.00 | 2001-08-17 | |
| Precinct 03 | $2,000.00 | 2001-08-17 | |
| Site Design Group | $2,000.00 | 2001-08-17 | |
| Tropical Meat Company | $2,000.00 | 2001-08-17 | |
| Mota Construction | $2,000.00 | 2001-08-23 | |
| John Hofmeister & Sons Inc. | $2,000.00 | 2001-09-18 | |
| Delgado Erectors Inc. | $2,000.00 | 2001-08-28 | |
| CVS Farms Inc. | $2,000.00 | 2001-08-13 | |
| Stephen K Quan | $2,000.00 | 2001-08-27 | |
| Fuji Futures Inc. | $2,000.00 | 2001-08-17 | |
| Monterrey Contractors Inc. | $2,000.00 | 2001-08-17 | |
| Deva Development Inc. | $2,000.00 | 2001-08-17 | |
| Interface Computer Communications | $2,000.00 | 2001-08-17 | |
| Canal Archer Partners LLC | $1,500.00 | 2001-11-02 | |
| Chicago Community Development Corporation | $1,500.00 | 2001-08-17 | |
| Throop Towers | $1,500.00 | 2001-08-17 | |
| Canal Street Self Storage Company Inc | $1,000.00 | 2001-08-17 | |
| Aztec Material service Corp | $1,000.00 | 2001-08-25 | |
| Marianne Fabiano | $1,000.00 | 2001-08-28 | |
| K.R. Miller Contractors Inc | $1,000.00 | 2001-08-17 | |
| New Heritage Realty Inc | $1,000.00 | 2001-08-17 | |
| J.L. Gonzalez Produce Inc. | $1,000.00 | 2001-08-17 | |
| NAB Bank | $1,000.00 | 2001-08-23 | |
| KWOK'S International Trading Inc | $1,000.00 | 2001-09-18 | |
| Pui Yip Chiu | $1,000.00 | 2001-08-28 | |
| Near North Insurance Brokerage | $1,000.00 | 2001-08-17 | |
| Pinnacle Services Inc | $1,000.00 | 2001-08-17 | |
| Macondo Corp | $1,000.00 | 2001-08-17 | |
| Local 399-IUOE | $1,000.00 | 2001-08-23 | |
| Mayer Brown & Platt | $1,000.00 | 2001-08-23 | |
| Charles Austin Limited | $1,000.00 | 2001-09-18 | |
| Local 743-Political Action Committee | $1,000.00 | 2001-08-17 | |
| Lawrence's Fisheries Inc | $1,000.00 | 2001-08-17 | |
| Darco Enterprises Inc. | $1,000.00 | 2001-11-02 | |
| FCL Builders Inc | $1,000.00 | 2001-08-17 | |
| Gutierrez For Congress | $1,000.00 | 2001-08-24 |
Expenditures (203 | $114,497.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crystal Garden North Area | $15,694.81 | 2001-09-25 | fund raising - hall rental&food |
| House of Blues | $12,500.00 | 2001-10-01 | Hispanic Dem Org |
| Soltan Group | $7,000.00 | 2001-10-30 | rent& 1 month deposit |
| Central Tele-Communications | $6,531.15 | 2001-12-17 | material&labor for wiring |
| KMR Consulting Inc | $3,156.00 | 2001-08-17 | consulting |
| KMR Consulting Inc | $2,338.00 | 2001-07-23 | consulting |
| Mancari's | $2,000.00 | 2001-07-30 | deposit on leased vehicle |
| Jesus Alanis | $1,875.00 | 2001-08-29 | consulting |
| Lilia Paredes | $1,875.00 | 2001-09-25 | consulting |
| Lilia Paredes | $1,875.00 | 2001-10-05 | consulting |
| Jesus Alanis | $1,750.00 | 2001-08-01 | consulting |
| Elzinga Plants and Produce | $1,719.50 | 2001-10-25 | pumpkin patch @ Dvorak Park |
| Tampico Graphics | $1,593.94 | 2001-11-01 | printing |
| American Airlines | $1,590.10 | 2001-08-25 | travel - air fare - candidate |
| Ameritech | $1,545.67 | 2001-10-25 | phone |
| International Bank of Chicago | $1,500.00 | 2001-12-02 | returned contribution |
| Mayor Richard M Daley Campaign Committee | $1,500.00 | 2001-11-14 | contribution |
| Grace Perales | $1,500.00 | 2001-12-21 | services rendered |
| Gold Key Lease Inc. | $1,475.62 | 2001-09-12 | excess mileage |
| Tampico Graphics | $1,365.00 | 2001-09-25 | printing |
| Chrysler Financial Corp. | $1,278.75 | 2001-11-14 | oct & Nov car payments |
| Grace Perales | $1,200.00 | 2001-08-08 | services rendered |
| Jesus Alanis | $950.00 | 2001-10-05 | consulting |
| Propaganda | $948.75 | 2001-12-17 | printing |
| KMR Consulting Inc | $900.00 | 2001-12-17 | consulting services |
| Internal Revenue Service | $868.05 | 2001-10-30 | 941's |
| Nextel | $851.48 | 2001-08-31 | cell phones |
| Karina Jasso | $805.00 | 2001-08-31 | staff salary |
| Propaganda | $800.00 | 2001-09-06 | promotional items |
| KMR Consulting Inc | $797.47 | 2001-12-21 | consulting svc |
| AT & T | $776.32 | 2001-11-25 | cell-3 months |
| Affey Tapple | $715.00 | 2001-10-25 | donation |
| Salvador Bayron Inc | $700.00 | 2001-12-14 | web domain/directory |
| Pitney Bowes | $680.00 | 2001-08-25 | postage |
| Chrysler Financial Corp. | $657.22 | 2001-09-21 | travel - car rental |
| 3-Day Blinds Inc | $635.56 | 2001-11-25 | blinds for office |
| Outlet store | $625.06 | 2001-10-25 | gifts |
| Jesus Alanis | $625.00 | 2001-08-20 | consulting |
| Chrysler Financial Corp. | $623.78 | 2001-09-04 | travel - car rental |
| AlphaGraphics | $600.00 | 2001-12-06 | printing |
| Minolta Business Solutions | $583.96 | 2001-10-25 | over usage of copier |
| Karina Jasso | $560.00 | 2001-08-17 | staff salary |
| Mexicana Airlines | $546.05 | 2001-08-25 | travel - air fare - candidate |
| Ameritech | $539.06 | 2001-09-12 | phone |
| Antique Coach & Carriage | $525.00 | 2001-10-25 | hay ride @ Dvorak Pk |
| Nextel | $516.57 | 2001-10-25 | cell phone |
| Standard Parking | $510.00 | 2001-10-25 | parking |
| CASL | $500.00 | 2001-12-04 | donation |
| ABC Parade Floats | $500.00 | 2001-09-06 | float for parade |
| Vietnam Survivors Memorial | $500.00 | 2001-09-14 | donation |