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 |
|---|---|---|---|
| Mountain View Chef Inc. | $300.00 | 2001-08-23 | |
| Elite Labor Services Ltd. | $250.00 | 2001-08-23 | |
| David A. Ervin | $250.00 | 2001-08-28 | |
| Alphonse Guajardo | $250.00 | 2001-08-26 | |
| American Family Insurance | $200.00 | 2001-08-25 | |
| Triple A Services Inc | $200.00 | 2001-08-17 | |
| Gerardo Alvarado | $200.00 | 2001-08-28 | |
| Armando M Almendarez | $200.00 | 2001-08-17 | |
| Alfred Garza | $200.00 | 2001-12-04 | |
| Jose Garcia | $200.00 | 2001-08-26 | |
| Peter Forker | $200.00 | 2001-08-26 | |
| Ken Tone's Drive-In Inc. | $200.00 | 2001-08-23 | |
| KMR Consulting Inc | $200.00 | 2001-08-17 | |
| Frank T.H. Fine | $200.00 | 2001-08-26 | |
| La Fontanella | $200.00 | 2001-08-17 | |
| Albertsons' Administrative Offices | $200.00 | 2001-08-17 | |
| Anita Lau | $200.00 | 2001-08-23 | |
| EXELONPAC | $200.00 | 2001-09-17 | |
| Gene Lee | $200.00 | 2001-08-23 | |
| Villarreal Travel Agency | $200.00 | 2001-09-19 | |
| Barbara L. Lin, D.D.S. | $200.00 | 2001-08-23 | |
| Michael Napolillo | $200.00 | 2001-08-17 | LOAN REPAYMENT |
| Art Buddha Eng | $200.00 | 2001-08-28 | |
| Local Union No. 9 - IBEW | $200.00 | 2001-08-23 | |
| Won Kow restaurant | $200.00 | 2001-08-17 | |
| Major Landscaping | $200.00 | 2001-08-17 | |
| Dean T. Maragos ESQ | $200.00 | 2001-08-23 | |
| DSI Associates Incorporated | $200.00 | 2001-08-17 | |
| Midway Overhead Door Inc | $200.00 | 2001-08-23 | |
| William Moore | $200.00 | 2001-08-17 | |
| Mt. Auburn Funeral Home | $200.00 | 2001-08-17 | |
| Jose Munoz | $200.00 | 2001-08-27 | |
| My Mistake Inc | $200.00 | 2001-08-17 | |
| City Wide Produce Distributors Inc. | $200.00 | 2001-08-24 | |
| New England Builders Inc | $200.00 | 2001-08-17 | |
| Philip Chow | $200.00 | 2001-08-28 | |
| Ozinga Chicago RMC Inc | $200.00 | 2001-08-17 | |
| Valerie Pang | $200.00 | 2001-08-27 | |
| Patricia Kelly Attorney At Law | $200.00 | 2001-08-17 | |
| Peoples Energy | $200.00 | 2001-08-23 | |
| Pepsi-Cola General Bottlers Inc | $200.00 | 2001-09-18 | |
| Pinto Construction Group Inc | $200.00 | 2001-08-23 | |
| Carmichael Leasing Co. Inc | $200.00 | 2001-08-17 | |
| Q.I.S. Incorporated | $200.00 | 2001-08-23 | |
| C. Gallucci Realty Inc | $200.00 | 2001-08-17 | |
| Bruna's Ristorante | $200.00 | 2001-08-17 | |
| Roberto Ramirez | $200.00 | 2001-08-27 | |
| Kasey D. Reese | $200.00 | 2001-08-27 | |
| Agency Metropolitan Program Services | $200.00 | 2001-08-25 | |
| Breaker Press Co. Inc. | $200.00 | 2001-08-17 |
Expenditures (203 | $114,497.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kinko's | $64.66 | 2001-11-09 | printing |
| Holiday Inn | $60.64 | 2001-12-25 | lodging |
| 312 Chicago Cafe | $60.54 | 2001-12-25 | meals |
| Scalise Flowers | $60.38 | 2001-12-25 | sympathy |
| Scalise Flowers | $60.38 | 2001-12-25 | gifts |
| Scalise Flowers | $58.63 | 2001-08-25 | gifts |
| IGNOTZ Restraunt | $57.25 | 2001-12-25 | meals |
| Scalise Flowers | $55.63 | 2001-10-25 | sympathy |
| 312 Chicago Cafe | $51.18 | 2001-11-25 | meals |
| Giordanos Pizza | $50.67 | 2001-08-29 | meals |
| Pitney Bowes | $50.00 | 2001-12-25 | postage |
| Scalise Flowers | $48.50 | 2001-11-25 | gifts |
| IGNOTZ Restraunt | $45.70 | 2001-12-25 | meals |
| 312 Chicago Cafe | $43.47 | 2001-12-25 | meals |
| International Bank of Chicago | $42.00 | 2001-08-30 | bank fee |
| 312 Chicago Cafe | $40.18 | 2001-10-25 | meals |
| Office Depot | $38.05 | 2001-08-29 | office supplies |
| 312 Chicago Cafe | $37.11 | 2001-11-25 | meals |
| La Condesa Restraunt | $35.06 | 2001-11-25 | meals |
| Kinko's | $31.95 | 2001-07-25 | printing |
| Pitney Bowes | $31.24 | 2001-12-25 | meter rental |
| La Condesa Restraunt | $28.00 | 2001-10-25 | meals |
| Shell Oil | $27.93 | 2001-07-25 | travel-gasoline |
| Shell Oil | $27.43 | 2001-10-25 | travel-gasoline |
| Chicago Messenger Service | $27.05 | 2001-08-24 | messenger service |
| Shell Oil | $26.61 | 2001-10-25 | travel-gasoline |
| Pitney Bowes | $26.24 | 2001-12-25 | rental |
| Pitney Bowes | $26.24 | 2001-08-25 | postage |
| Pitney Bowes | $26.24 | 2001-11-25 | rental fee |
| Pitney Bowes | $26.24 | 2001-10-25 | rental |
| Shell Oil | $25.99 | 2001-10-25 | travel-gasoline |
| Shell Oil | $25.00 | 2001-11-25 | travel-gasoline |
| Shell Oil | $24.33 | 2001-10-25 | travel-gasoline |
| Shell Oil | $23.93 | 2001-08-25 | travel-gasoline |
| Shell Oil | $21.40 | 2001-11-25 | travel-gasoline |
| Shell Oil | $20.28 | 2001-08-25 | travel-gasoline |
| Shell Oil | $19.77 | 2001-11-25 | travel-gasoline |
| Shell Oil | $19.51 | 2001-11-25 | travel-gasoline |
| Shell Oil | $18.91 | 2001-12-25 | travel-gasoline |
| Chicago Messenger Service | $18.85 | 2001-11-09 | messenger svc |
| Shell Oil | $17.64 | 2001-12-25 | travel-gasoline |
| Standard Parking | $17.00 | 2001-08-29 | parking |
| Standard Parking | $17.00 | 2001-08-29 | parking |
| Shell Oil | $16.73 | 2001-08-25 | travel-gasoline |
| Standard Parking | $15.00 | 2001-08-29 | parking |
| Standard Parking | $15.00 | 2001-08-29 | parking |
| Standard Parking | $15.00 | 2001-08-29 | parking |
| Standard Parking | $10.00 | 2001-08-29 | parking |
| International Bank of Chicago | $7.33 | 2001-08-30 | bank fee |
| Wyndham Hotel | $7.00 | 2001-12-25 | fee |