Semiannual
Filed Doc ID: 248325 | Committee: 12th Ward Democratic Org
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 19 |
Receipts (49 | $47,708.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I. B. Pac | $15,000.00 | 2002-12-27 | |
| P.K. Mall Inc. | $2,500.00 | 2002-10-16 | |
| Ronan Potts L.L.C. | $1,500.00 | 2002-12-27 | |
| P.K. Mall Inc. | $1,500.00 | 2002-12-27 | |
| Midwest Midways | $1,500.00 | 2002-10-16 | |
| Universal Iron Works Inc. | $1,500.00 | 2002-12-27 | |
| Ivan Fernandez & Associates Inc. | $1,500.00 | 2002-12-27 | |
| Teloloapan Auto Repair | $1,250.00 | 2002-12-27 | |
| Irving Barr | $1,000.00 | 2002-07-26 | |
| Democratic Party of Illinois 2002 Non-Federal Account | $1,000.00 | 2002-11-15 | |
| 6501 Corporation | $1,000.00 | 2002-10-16 | |
| 6501 Corporation | $1,000.00 | 2002-12-27 | |
| Prairie Material Sales Inc | $1,000.00 | 2002-12-27 | |
| 6501 Corporation | $1,000.00 | 2002-07-26 | |
| Teloloapan Auto Repair | $1,000.00 | 2002-12-27 | |
| CSI Concession Services Inc. | $750.00 | 2002-12-27 | |
| Celia Hernandez | $750.00 | 2002-12-27 | |
| Nadine Zapolsky-Yellow Roses | $700.00 | 2002-07-26 | |
| Nadine Zapolsky-Yellow Roses | $700.00 | 2002-07-26 | |
| Nadine Zapolsky-Yellow Roses | $700.00 | 2002-07-26 | |
| Nadine Zapolsky-Yellow Roses | $700.00 | 2002-07-26 | |
| Nadine Zapolsky-Yellow Roses | $528.42 | 2002-07-26 | |
| Nadine Zapolsky-Yellow Roses | $500.00 | 2002-07-26 | |
| Paula Fasseas | $500.00 | 2002-12-27 | |
| Samuel V P Banks-Attorney at Law | $500.00 | 2002-12-27 | |
| Sierra Solutions Inc | $500.00 | 2002-12-27 | |
| Philip Morris Management Corp | $500.00 | 2002-07-26 | |
| Friends for Ramiro Gonzalez | $500.00 | 2002-12-27 | |
| La Hacienda Guanajuato Restaurant | $480.00 | 2002-11-27 | Thanksgiving dinner |
| Frank's West Side Auto Parts Inc. | $450.00 | 2002-12-27 | |
| Security Construction Group | $450.00 | 2002-12-27 | |
| Dorenda Todd | $400.00 | 2002-07-16 | |
| H.B. Doors & Windows | $300.00 | 2002-12-27 | |
| Fernando E. Grillo | $300.00 | 2002-12-27 | |
| Windsor Outdoor LLC | $300.00 | 2002-12-27 | |
| Gemini Development Group LLC | $300.00 | 2002-12-27 | |
| Patrick J. Salmon | $300.00 | 2002-12-27 | |
| Donald W. Seasock | $300.00 | 2002-12-27 | |
| Guillermo Alonso | $300.00 | 2002-12-27 | |
| Hometown Distributing Co. Inc | $300.00 | 2002-12-27 | |
| Robert S. Molaro & Assoc | $300.00 | 2002-12-27 | |
| Recycling Systems Inc | $300.00 | 2002-12-27 | |
| RTC Industries Inc | $300.00 | 2002-12-27 | |
| John R. De Leon | $300.00 | 2002-12-27 | |
| Cizek Inc. dba Marianos Western Wear | $300.00 | 2002-12-27 | |
| Carpet Corner Inc. | $300.00 | 2002-12-27 | |
| Greenberg Traurig | $250.00 | 2002-11-15 | |
| Aztec Material Service Corporation | $250.00 | 2002-12-27 | |
| Frank's West Side Auto Parts Inc. | $150.00 | 2002-12-27 |
Expenditures (100 | $65,950.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| I. B. Pac | $15,000.00 | 2002-10-07 | donation |
| Frank Avila | $5,000.00 | 2002-12-23 | Legal services |
| Jilly's | $5,000.00 | 2002-12-17 | fundraiser |
| Quigley High School | $2,000.00 | 2002-08-24 | donation |
| Arthur Nebor LLC | $2,000.00 | 2002-09-30 | rent |
| Thomas Nelson | $1,700.00 | 2002-12-01 | rent |
| Thomas Nelson | $1,700.00 | 2002-10-31 | rent |
| Rafael Frias | $1,500.00 | 2002-07-10 | Services |
| El Cuaco Restaurant | $1,500.00 | 2002-11-04 | reimbursement to Ray Frias: celebration for volunteers |
| Rafael Frias | $1,500.00 | 2002-12-15 | services |
| Rafael Frias | $1,500.00 | 2002-11-15 | services |
| Rafael Frias | $1,500.00 | 2002-10-16 | services |
| Rafael Frias | $1,500.00 | 2002-09-09 | Services |
| Rafael Frias | $1,500.00 | 2002-08-09 | Services |
| Democratic Party of Illinois 2000 | $1,000.00 | 2002-07-10 | donation |
| Donald Marquez Memorial Fund | $1,000.00 | 2002-09-10 | donation |
| Jeff & Alina Barnett | $825.00 | 2002-10-22 | November rent |
| Jeff & Alina Barnett | $825.00 | 2002-12-01 | rent |
| Juanito Robles | $750.00 | 2002-08-22 | fundraiser |
| Kevin's Hamburgers | $718.75 | 2002-12-02 | Thanksgiving dinner for Senior Citizens |
| Nextel Communications | $657.08 | 2002-10-15 | telephone |
| Nextel Communications | $627.81 | 2002-12-30 | telephone |
| Originales Deportivos | $615.00 | 2002-10-01 | donation |
| Gateway Computers | $531.50 | 2002-12-30 | Reimbursement to Ray Frias: software |
| Kinko's | $500.32 | 2002-08-16 | Reimbursement to Ray Frias - printing |
| Betty Loren-Maltese Committeeman Fund | $500.00 | 2002-08-22 | Ad book |
| Friends for Avila | $500.00 | 2002-10-10 | donation |
| Abuc | $500.00 | 2002-11-04 | reimbursement to Ray Frias: services |
| Leticia Camarena | $500.00 | 2002-07-18 | Services |
| Cook County Collector | $500.00 | 2002-09-12 | Festival 26th Rockwell |
| Mexican American Chamber of Commerce | $500.00 | 2002-07-18 | donation |
| Sociedad Civica Mexicana | $500.00 | 2002-08-23 | donation |
| United Rentals | $499.52 | 2002-08-06 | Barricades |
| Top Notch | $484.42 | 2002-08-29 | T-shirts/advertising |
| C.A.P.S 9th District Fund | $400.00 | 2002-11-26 | donation: christmas party |
| Paper & Ink | $400.00 | 2002-09-09 | banner |
| Best Buy | $388.40 | 2002-12-30 | Reimbursement to Ray Frias: printer |
| Nextel Communications | $317.77 | 2002-11-01 | telephone |
| J & J Printing | $315.20 | 2002-12-30 | printing |
| Back of the Yards Journal | $312.00 | 2002-12-30 | Advertising |
| Falco's Pizza | $300.00 | 2002-07-22 | Reimbursement to Ray Frias - food for volunteers |
| Grafico | $300.00 | 2002-12-30 | Advertising |
| Manuel & Irma Lopez | $300.00 | 2002-09-16 | Services / Manuel |
| Standard Parking | $256.50 | 2002-11-26 | reimbursement to Ray Frias for parking |
| J & J Printing | $252.50 | 2002-10-01 | printing |
| Marco Martin | $250.00 | 2002-12-20 | Services |
| Nextel Communications | $245.97 | 2002-08-09 | telephone |
| Ameritech | $242.35 | 2002-10-29 | telephone |
| Nextel Communications | $240.24 | 2002-07-10 | telephone |
| P.S. Graphics Chicago | $240.00 | 2002-08-30 | printing |