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 |
|---|---|---|---|
| Chicago Association of Realtors-Political Action Cmte | $400.00 | 2001-08-17 | |
| Tai Tin Cheung | $400.00 | 2001-08-28 | |
| McDonald's | $400.00 | 2001-08-17 | |
| 7-D Construction Co | $400.00 | 2001-08-25 | |
| Jascula/Terman And Associates Inc. | $400.00 | 2001-08-17 | |
| Local 726-Political Action Committee | $400.00 | 2001-08-17 | |
| Scale Construction Co. | $400.00 | 2001-08-17 | |
| Security Construction Group | $400.00 | 2001-08-23 | |
| Ariel Capital Management Inc | $400.00 | 2001-08-25 | |
| Lee B. Stansbury, D.D.S. | $400.00 | 2001-08-17 | |
| Interface Computer Communications | $400.00 | 2001-08-13 | |
| New West Realty Inc | $400.00 | 2001-08-17 | |
| System Development Integration Inc | $400.00 | 2001-08-17 | |
| Target Group | $400.00 | 2001-08-17 | |
| A and C Electric Co Inc | $400.00 | 2001-08-17 | |
| Conrad O. Duncker | $400.00 | 2001-08-17 | |
| Fraternal Order of Police | $400.00 | 2001-08-24 | |
| Zefran Funeral Home Ltd. | $400.00 | 2001-08-17 | |
| Triple Crowsn Seafood | $400.00 | 2001-08-23 | |
| Tritsis & Associates Ltd | $400.00 | 2001-08-23 | |
| Labor Temps Inc. | $400.00 | 2001-08-23 | |
| International Real Estate Corp. | $400.00 | 2001-08-24 | |
| PointersCleaners & Caulkers | $400.00 | 2001-08-17 | |
| Prairie Bank | $400.00 | 2001-08-17 | |
| Metal Management Midwest Inc | $400.00 | 2001-08-17 | |
| Primera Engineers Ltd. | $400.00 | 2001-08-23 | |
| Cargo Steel Enterprise Inc | $400.00 | 2001-08-25 | |
| UFCW Local 546100A | $400.00 | 2001-08-17 | |
| Perkins & Will | $400.00 | 2001-08-23 | |
| Capoccia Realty - Pilsen Realty Group | $400.00 | 2001-08-17 | |
| DelRay Farms LLC | $400.00 | 2001-08-24 | |
| Lith-O-Roll Chicago Inc | $400.00 | 2001-08-17 | |
| Coca-Cola Bottling Company | $400.00 | 2001-08-17 | |
| Reliable Contracting & Equipment Company | $400.00 | 2001-08-23 | |
| JTP Enterprises Inc | $400.00 | 2001-08-17 | |
| David G. Mata | $300.00 | 2001-09-19 | |
| Stacy L. Munroe | $300.00 | 2001-08-27 | |
| David Betlejewski | $300.00 | 2001-08-23 | |
| Nicholas V. Carvotta | $300.00 | 2001-08-17 | |
| Anthony J Nudo, Sr. | $300.00 | 2001-08-17 | |
| Supremo Foods Inc | $300.00 | 2001-08-17 | |
| Guadalajara Corp. | $300.00 | 2001-09-19 | |
| Chinese American Voters Alliance | $300.00 | 2001-08-17 | |
| Pauline Wong | $300.00 | 2001-08-23 | |
| Tat Wai Chan | $300.00 | 2001-08-28 | |
| City Wide Driving School | $300.00 | 2001-08-24 | |
| Gene Ming Lee | $300.00 | 2001-08-23 | |
| Jerry K. Gee | $300.00 | 2001-08-26 | |
| KWONG FUNG Inc | $300.00 | 2001-08-23 | |
| Guajardo Associates | $300.00 | 2001-08-24 |
Expenditures (203 | $114,497.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $198.21 | 2001-12-12 | cell phone-nov |
| Daniel Solis | $198.00 | 2001-11-25 | loans made |
| Lewis & White Inc. | $197.96 | 2001-12-14 | Xmas decorations |
| Fastsigns | $196.82 | 2001-07-27 | adsigns |
| Uriarte Talavera | $185.83 | 2001-08-25 | gifts |
| Fontanella's Restraunt | $182.88 | 2001-12-27 | meals-Nov |
| Fontanella's Restraunt | $176.26 | 2001-07-27 | meals |
| Ameritech | $175.99 | 2001-07-30 | phone |
| IDES | $175.88 | 2001-10-30 | employment security |
| Wyndham Hotel | $174.83 | 2001-12-25 | travel - lodging - candidate |
| Verizon | $173.22 | 2001-12-14 | cell phone-sep |
| IGNOTZ Restraunt | $168.08 | 2001-12-27 | meals-Oct |
| Giordanos Pizza | $163.61 | 2001-12-27 | meals-Jul |
| IGNOTZ Restraunt | $163.19 | 2001-07-27 | meals |
| The Little Flower Shoppe | $158.26 | 2001-11-09 | gifts |
| Dominicks Finer Foods | $156.31 | 2001-07-27 | supplies |
| Catch 35 | $148.57 | 2001-11-25 | meals |
| Giordanos Pizza | $147.35 | 2001-07-27 | meals |
| Quill Corporation | $140.29 | 2001-11-09 | office supplies |
| La Condesa Restraunt | $138.11 | 2001-12-27 | meals-Aug |
| IGNOTZ Restraunt | $133.21 | 2001-07-27 | meals |
| Office Depot | $128.94 | 2001-08-29 | office supplies |
| Mexicana Airlines | $126.98 | 2001-08-25 | travel - air fare - candidate |
| Quill Corporation | $124.49 | 2001-11-26 | office supplies |
| Ameritech | $120.68 | 2001-08-31 | phone |
| IGNOTZ Restraunt | $119.20 | 2001-07-30 | meals |
| Holiday Inn | $116.60 | 2001-10-25 | travel - lodging - candidate |
| Scalise Flowers | $116.25 | 2001-11-25 | sympathy |
| Fastsigns | $115.42 | 2001-11-25 | signs |
| Scalise Flowers | $112.25 | 2001-08-25 | gifts |
| Standard Parking | $110.00 | 2001-10-02 | parking |
| Standard Parking | $102.50 | 2001-09-12 | parking fees |
| Chicago Messenger Service | $100.60 | 2001-12-17 | messenger svc |
| American Airlines | $100.00 | 2001-08-25 | travel - air fare - candidate |
| St Procopius Parish | $100.00 | 2001-12-17 | donation |
| AT & T | $99.83 | 2001-11-09 | long distance |
| Dominicks Finer Foods | $91.35 | 2001-12-14 | xmas lights |
| Scalise Flowers | $90.06 | 2001-12-25 | gifts |
| Pitney Bowes | $86.09 | 2001-10-25 | ink/tape for meter |
| Scalise Flowers | $85.06 | 2001-10-25 | sympathy |
| 312 Chicago Cafe | $83.71 | 2001-08-25 | meals |
| Pitney Bowes | $81.09 | 2001-12-17 | ink cartridge-meter |
| Kinko's | $75.15 | 2001-08-29 | printing |
| Scalise Flowers | $72.75 | 2001-11-25 | sympathy |
| Pitney Bowes | $72.00 | 2001-07-25 | postage |
| IGNOTZ Restraunt | $71.30 | 2001-08-25 | meals |
| Catch 35 | $70.09 | 2001-10-25 | meals |
| St Procopius Parish | $70.00 | 2001-11-08 | donation |
| Dominicks Finer Foods | $68.88 | 2001-11-09 | xmas decorations |
| Chicago Messenger Service | $66.51 | 2001-07-30 | messenger service |