Semiannual
Filed Doc ID: 235565 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-09-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (25 | $37,303.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hispanic Democratic Organization | $12,000.00 | 2002-06-07 | |
| Soltan Group | $7,000.00 | 2002-06-07 | stop-payment-lost ck |
| Citizens for Daniel Solis | $3,000.00 | 2002-06-11 | |
| Friends of Michael Madigan | $2,300.00 | 2002-03-19 | |
| City of Chicago-Dept of Finance | $2,232.55 | 2002-04-19 | reimb office equip |
| South Campus Development Team LLC | $1,250.00 | 2002-06-08 | |
| ChinaTown Chamber Of Commerce | $1,100.00 | 2002-01-10 | |
| Podmajersky Management Inc | $1,000.00 | 2002-03-19 | |
| La Preferida Inc. | $1,000.00 | 2002-01-10 | |
| Sterling Bay L.L.C. | $1,000.00 | 2002-01-07 | |
| Friends For Gutierrez | $1,000.00 | 2002-04-19 | |
| Carmichael Properties LLC | $500.00 | 2002-01-07 | |
| OPPIDAN Inc. | $500.00 | 2002-03-19 | |
| Tri-County International Inc. | $500.00 | 2002-03-19 | |
| Guajardo Associates L.L.C. | $500.00 | 2002-01-10 | |
| Commonwealth Edison Company | $415.39 | 2002-04-30 | |
| Peoples Energy | $290.40 | 2002-01-10 | |
| Alphonse Guajardo | $250.00 | 2002-03-19 | |
| Robert Gordon | $250.00 | 2002-04-19 | |
| Dale Ansell | $240.00 | 2002-03-20 | |
| Capoccia Realty - Pilsen Realty Group | $200.00 | 2002-01-07 | |
| Brian Hynes | $200.00 | 2002-03-19 | |
| Citizens for Darlena Williams-Burnett | $200.00 | 2002-04-19 | |
| C. Gallucci Realty Inc | $200.00 | 2002-03-19 | |
| Magic Moments | $175.00 | 2002-04-30 | returned check |
Expenditures (168 | $71,465.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Soltan Group | $7,000.00 | 2002-06-07 | rent replaces CK 1363 |
| Soltan Group | $7,000.00 | 2002-01-24 | rent/Dec&Jan |
| Soltan Group | $7,000.00 | 2002-03-05 | rent for feb & mar |
| Latino Express Inc | $5,055.00 | 2002-03-15 | bussing for xmas events |
| Nuevo Leon Restraunt | $3,175.67 | 2002-06-07 | meals |
| Internal Revenue Service | $1,547.06 | 2002-01-30 | taxes |
| James P. Nalley | $1,500.00 | 2002-03-08 | legal fees |
| Best Buy Co | $1,422.21 | 2002-02-20 | equipment - purchase |
| Central Tele-Communications | $1,400.00 | 2002-03-15 | computer - maintenance |
| Breaker Press Co. Inc. | $1,194.85 | 2002-04-30 | printing |
| Salvador Bayron Inc | $1,125.00 | 2002-03-15 | computer - services |
| Gutierrez For Congress | $1,000.00 | 2002-03-08 | contribution |
| Grace Perales | $900.00 | 2002-04-17 | services rendered |
| Fun Services | $900.00 | 2002-06-06 | promotional items |
| Best Buy Co | $810.34 | 2002-02-20 | equipment - purchase |
| Best Buy Co | $780.60 | 2002-02-20 | equipment - purchase |
| ComEd | $777.88 | 2002-03-15 | utilities |
| Salvador Bayron Inc | $725.00 | 2002-01-25 | consultant |
| Carlos Alcantar | $700.00 | 2002-03-15 | salary |
| Chrysler Financial Corp. | $659.97 | 2002-01-24 | car rental |
| Fannie May Candies | $659.12 | 2002-04-30 | gifts |
| Diane Stimpel | $630.00 | 2002-01-10 | staff salary |
| Ameritech | $621.93 | 2002-03-15 | telephone |
| ComEd | $575.85 | 2002-06-07 | utilities |
| Near West Gazette Inc | $570.60 | 2002-03-15 | ad - magazine |
| Daniel Solis | $564.63 | 2002-02-20 | loans made |
| AT & T | $561.90 | 2002-02-20 | telephopne-cell |
| The Venetian-Front | $554.58 | 2002-04-30 | travel - lodging - candidate |
| Party Linens | $521.43 | 2002-04-03 | party - staff |
| IGNOTZ Restraunt | $511.55 | 2002-03-15 | meals |
| Real Family Fund | $500.00 | 2002-01-10 | donation |
| Breaker Press Co. Inc. | $479.00 | 2002-06-07 | printing |
| KMR Consulting Inc | $465.00 | 2002-06-07 | consulting/design |
| Office Depot | $406.21 | 2002-01-25 | office supplies |
| Casa C entral | $400.00 | 2002-04-30 | ad - newspaper |
| AT & T | $380.45 | 2002-03-15 | telephone-cell |
| Standard Parking | $355.00 | 2002-01-28 | Dec&Jan parking |
| People's Energy | $354.20 | 2002-03-15 | utilities |
| Campaign Benefit for Al Borski | $350.00 | 2002-03-15 | ticket purchase |
| American Airlines | $344.53 | 2002-04-30 | travel - air fare - candidate |
| Primeco | $318.67 | 2002-06-07 | cell phone |
| Near West Gazette Inc | $317.50 | 2002-06-07 | ad - newspaper |
| Breaker Press Co. Inc. | $315.68 | 2002-02-13 | printing |
| Director of Employment Security | $313.46 | 2002-01-30 | taxes-employer contribution |
| People's Energy | $312.25 | 2002-06-07 | utilities |
| Crown Trophy | $305.44 | 2002-05-30 | gifts |
| Network Delivery Inc | $300.00 | 2002-03-15 | gifts |
| Carlos Alcantar | $300.00 | 2002-04-30 | salary |
| The Mexican Folkloric Dance Co. of Chicago | $300.00 | 2002-06-07 | donation |
| Chicago Journal | $300.00 | 2002-02-13 | ad - magazine |