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 |
|---|---|---|---|
| Charles Austin Limited | $1,000.00 | 2001-09-18 | |
| Mayer Brown & Platt | $1,000.00 | 2001-08-23 | |
| Contracting Resources Inc | $1,000.00 | 2001-08-17 | |
| GSG Environmental Group LLC | $1,000.00 | 2001-08-24 | |
| New Heritage Realty Inc | $1,000.00 | 2001-08-17 | |
| KWOK'S International Trading Inc | $1,000.00 | 2001-09-18 | |
| NAB Bank | $1,000.00 | 2001-08-23 | |
| Friends For Gutierrez | $1,000.00 | 2001-08-24 | |
| K.R. Miller Contractors Inc | $1,000.00 | 2001-08-17 | |
| Altheimer & Gray | $1,000.00 | 2001-08-17 | |
| RWA Associates | $1,000.00 | 2001-08-23 | |
| R.R. Callahan Company | $1,000.00 | 2001-09-18 | |
| Marianne Fabiano | $1,000.00 | 2001-08-28 | |
| J.L. Gonzalez Produce Inc. | $1,000.00 | 2001-08-17 | |
| S Mechanical Inc. | $1,000.00 | 2001-08-17 | |
| The Habitat Company | $1,000.00 | 2001-08-23 | |
| International Bank of Chicago | $1,000.00 | 2001-08-24 | |
| FCL Builders Inc | $1,000.00 | 2001-08-17 | |
| Service Employees Local No 1 | $800.00 | 2001-08-23 | |
| DBA MJS & Co. | $600.00 | 2001-08-17 | |
| 7-D Construction Co | $600.00 | 2001-08-25 | |
| Podmajersky Management Inc | $600.00 | 2001-08-23 | |
| Multipro Inc. | $500.00 | 2001-08-23 | |
| Wai C. Yuen | $500.00 | 2001-08-23 | |
| Daniel J. Burke | $500.00 | 2001-08-17 | |
| Won Kow restaurant | $500.00 | 2001-12-04 | |
| Jie Ying Zhang | $500.00 | 2001-08-23 | |
| Herbert W. Brown | $500.00 | 2001-08-17 | |
| Big Apple Automotive Inc | $500.00 | 2001-11-03 | |
| Chee Kung Tong | $500.00 | 2001-08-25 | |
| Walgreens | $500.00 | 2001-11-03 | |
| Khang-Lee Liu | $500.00 | 2001-08-23 | |
| ChinaTown Parking Corp | $500.00 | 2001-08-25 | |
| Chicago Oriental Wholesale Market Inc | $500.00 | 2001-08-25 | |
| Chicago federation of Labor & UIC-Political Fund | $500.00 | 2001-08-25 | |
| Soraya Planning & Design | $500.00 | 2001-08-23 | |
| Best Services Inc | $500.00 | 2001-11-02 | |
| Lakeside Bank | $500.00 | 2001-08-23 | |
| Golden Country Oriental Food Co. | $500.00 | 2001-08-24 | |
| Helen C. Lee | $500.00 | 2001-08-23 | |
| Bell Fuels Inc. | $500.00 | 2001-08-17 | |
| C.W. Chan | $500.00 | 2001-08-28 | |
| Chinese American Development Corp | $500.00 | 2001-08-25 | |
| Richwell Corporation | $500.00 | 2001-08-23 | |
| ON Leong Association | $500.00 | 2001-08-23 | |
| Carmichael Leasing Co. Inc | $500.00 | 2001-12-04 | |
| Louik/Schneider & Associates Inc | $500.00 | 2001-08-23 | |
| LaJoya Drug Company | $500.00 | 2001-08-17 | |
| Richland Group Enterprises Inc | $500.00 | 2001-08-23 | |
| Conrad O. Duncker | $400.00 | 2001-08-17 |
Expenditures (203 | $114,497.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zuno Photographic Studio | $475.00 | 2001-11-23 | fund raising - advertisement |
| Nextel | $471.99 | 2001-11-09 | cell phones |
| Victor Munroy Inc | $450.00 | 2001-09-06 | fund raising - entertainment |
| Salsedo Press Inc | $426.00 | 2001-07-30 | printing |
| Luis Antilaf-Solis | $412.50 | 2001-07-01 | staff salary |
| Casa C entral | $400.00 | 2001-09-12 | ad - magazine |
| DSG Golf Outing | $400.00 | 2001-08-29 | donation |
| Quill Corporation | $394.49 | 2001-10-25 | office supplies |
| Near West Gazette Inc | $377.80 | 2001-12-17 | ad - newspaper |
| Antique Coach & Carriage | $350.00 | 2001-12-17 | santa carriage |
| Oliver Valenzuela | $350.00 | 2001-10-02 | rent for Princeton office |
| Oliver Valenzuela | $350.00 | 2001-11-08 | rent-princeton office |
| Oliver Valenzuela | $350.00 | 2001-09-12 | rent for princeton office |
| Crown Trophy | $345.31 | 2001-11-16 | donation for Harrison Pk |
| IGNOTZ Restraunt | $334.30 | 2001-11-25 | meals |
| La Strada Restraunt | $328.50 | 2001-12-27 | meals-xmas |
| State Farm Insurance | $321.97 | 2001-10-26 | vehicle insurance |
| Minolta Business Solutions | $308.36 | 2001-08-24 | equipment rental-copier |
| Intercontinental Hotel | $302.16 | 2001-08-25 | lodging |
| International Bank of Chicago | $300.00 | 2001-08-30 | returned check |
| Standard Parking | $300.00 | 2001-12-04 | parking |
| Citizens for Antonio Munoz | $300.00 | 2001-07-20 | contribution |
| Circuit City | $299.23 | 2001-08-25 | computer - software |
| American Airlines | $291.00 | 2001-11-25 | travel - air fare - candidate |
| Verizon | $266.72 | 2001-08-29 | cell phone-aug |
| IGNOTZ Restraunt | $263.75 | 2001-12-14 | lunch for volunteers |
| Nextel | $255.50 | 2001-07-30 | cell phone |
| Diane Stimpel | $255.00 | 2001-12-31 | staff salary |
| AT & T | $254.02 | 2001-11-23 | long distance |
| KMR Consulting Inc | $252.00 | 2001-09-21 | consulting |
| Pilsen Neighbors | $250.00 | 2001-08-24 | donation |
| Cordi Marian Womens Auxiliary | $250.00 | 2001-11-08 | donation |
| Lawndale News | $250.00 | 2001-10-25 | ad - newspaper |
| Latino Express Inc | $250.00 | 2001-09-08 | busses for parade |
| Lawndale News | $250.00 | 2001-07-30 | ad - newspaper |
| Lawndale News | $250.00 | 2001-12-17 | ad - newspaper |
| Norma Gasco | $249.00 | 2001-08-24 | advertising |
| Coldata Inc. | $242.50 | 2001-12-17 | promotional items |
| Spiegel Inc | $241.89 | 2001-12-25 | office chair |
| Verizon | $235.20 | 2001-12-14 | cell phone-oct |
| Verizon | $233.16 | 2001-08-29 | cell phone-july |
| Wolf Camera | $230.61 | 2001-08-29 | print develipment |
| KMR Consulting Inc | $225.00 | 2001-11-19 | consulting |
| Karina Jasso | $220.50 | 2001-07-30 | staff salary |
| Near West Gazette Inc | $217.80 | 2001-11-08 | ad - newspaper |
| Near West Gazette Inc | $217.80 | 2001-11-09 | ad - newspaper |
| ESI Frames | $216.50 | 2001-08-24 | office frames |
| Hostway.Com | $215.40 | 2001-12-25 | computer - services |
| International Bank of Chicago | $200.00 | 2001-08-30 | returned check |
| MK Chicago | $198.53 | 2001-10-25 | meals |