Semiannual

Filed Doc ID: 257969 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2003-04-15
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages52
AmendedYes

Receipts (271 | $260,210.00)

DonorAmountDateDescription
Hispanic Democratic Organization $5,000.00 2002-10-10
Terry L Van Der AA $5,000.00 2002-08-14
Mota Construction $5,000.00 2002-08-24
South Campus Development Team LLC $5,000.00 2002-08-19
Local 399-IUOE $5,000.00 2002-08-22
Omega Demolition Corp. $5,000.00 2002-08-19
Ozinga Chicago RMC Inc $5,000.00 2002-08-24
Charles Austin Limited $5,000.00 2002-08-24
Citizens for Antonio Munoz $5,000.00 2002-08-15
South Campus Development Team LLC $5,000.00 2002-11-28
Midwest Generation EME LLC $5,000.00 2002-08-21
Robert Kowalski $4,500.00 2002-12-06
Awin Management Inc $4,000.00 2002-08-24
Richland Group Enterprises Inc $4,000.00 2002-08-20
M. Blair Hull $2,500.00 2002-12-13
Centrum Realty Services $2,500.00 2002-10-10
MCZ Development Corp $2,500.00 2002-10-10
Tropical Meat Company $2,450.00 2002-07-28
Site Design Group $2,000.00 2002-07-28
Seigle's $2,000.00 2002-08-19
ChiTown Sports Facilities LLC $2,000.00 2002-08-24
Sterling Bay L.L.C. $2,000.00 2002-07-24
Premium Plastics Inc. $2,000.00 2002-08-22
Industrial Fence Inc $2,000.00 2002-08-22
Podmajersky Management Inc $2,000.00 2002-08-24
Stephen K Quan $2,000.00 2002-10-10
Herman Wong $2,000.00 2002-10-10
FCL Builders Inc. $2,000.00 2002-08-24
Mizuho Securities USA Inc. $2,000.00 2002-08-24
General Packaging Products Inc. $2,000.00 2002-08-24
Super Cartage Inc. $2,000.00 2002-08-24
5724 Kedzie Corporation $2,000.00 2002-08-19
The Habitat Company $2,000.00 2002-08-21
UFCW Local 881 Political $2,000.00 2002-08-19
Battaglia Distributing Co $2,000.00 2002-10-10
A.L.L. Masonry Construction $2,000.00 2002-08-24
Greater Illinois title Company $2,000.00 2002-11-28
Phinix Equites Ltd. $2,000.00 2002-08-22
Chiu Quan Bakery $2,000.00 2002-10-10
Sum Chu Sam Ma $2,000.00 2002-10-10
McMahon Food Corporation $2,000.00 2002-11-28
American Linen Supply $2,000.00 2002-08-24
John Hofmeister & Sons Inc. $2,000.00 2002-07-29
Carmichael Leasing Co. Inc. $2,000.00 2002-07-24
Cardenas/Fernandez & Associates Inc. $2,000.00 2002-07-24
Azteca Supply Company $2,000.00 2002-08-24
STL Architects Inc. $2,000.00 2002-08-24
Skybird Development Inc. $1,500.00 2002-08-22
Processing Corp. $1,500.00 2002-08-25
Primera Engineers Ltd. $1,500.00 2002-08-16

Expenditures (251 | $194,121.50)

PayeeAmountDatePurpose
Citizens for Daniel Solis $15,000.00 2002-12-17 contribution
Crystal Garden North Area $11,659.38 2002-08-14 fund raising - hall rental
Blagajovich for Governor $10,000.00 2002-10-11 contribution
Soltan Group $7,000.00 2002-08-20 rent-jun&jul
Soltan Group $7,000.00 2002-08-19 rent
Soltan Group $7,000.00 2002-12-06 rent
Soltan Group $7,000.00 2002-11-01 rent-octnov
Soltan Group $7,000.00 2002-08-29 rent-aug&sep
Viacom Outdoor Inc $6,750.00 2002-12-06 billboard
Design/Americom $6,301.00 2002-08-19 fundraising-design
Citizens for Lisa Madigan $5,000.00 2002-10-15 contribution
United Billboard Co. $4,600.00 2002-12-06 billboards
KMR Consulting Inc $3,630.00 2002-09-24 newsletter
Cunningham Communications $3,500.00 2002-08-19 consulting
Salsedo Press Inc $3,461.00 2002-08-19 printing
Linjen Promotions Inc. $2,263.66 2002-12-06 promotional items
Daniel Solis $2,217.81 2002-07-01 loans made
Crystal Garden North Area $2,000.00 2002-07-01 fund raising-deposit
Frank Houdik $1,700.00 2002-10-18 staff salary
Willie Garcia Band $1,575.00 2002-08-14 fund raising - entertainment
AT&T Wireless $1,555.02 2002-10-22 telephone
Design/Americom $1,500.00 2002-12-06 logo design
Breaker Press Co. Inc. $1,419.20 2002-12-13 printing
ABC Parade Floats $1,300.00 2002-09-13 2 floats
Chrysler Financial Corp. $1,267.69 2002-10-01 sep-oct car lease
Propaganda $1,250.63 2002-09-05 promotional items
AT&T Wireless $1,234.96 2002-11-19 telephone
ComEd $1,220.01 2002-08-19 utilities
An Executive Decision $1,197.80 2002-11-21 promotional items
AT&T Broadband $1,185.23 2002-08-15 cell phone fees
Pitney Bowes $1,150.84 2002-08-15 postage
Design/Americom $1,150.00 2002-09-22 design invites
AT&T Wireless $1,034.13 2002-07-24 telephone-cell
Minolta Business Solutions $1,023.59 2002-12-06 equipment-rental
Lilia Paredes $1,000.00 2002-11-27 services rendered
Crystal Garden North Area $1,000.00 2002-08-14 fund raising - hall rental
Friends of Donny Marquez Memorial Fund $1,000.00 2002-09-24 donation
Ameritech $970.07 2002-12-13 telephone
Grace Perales $900.00 2002-07-25 services rendered
Grace Perales $900.00 2002-11-07 services rendered
Grace Perales $900.00 2002-09-24 services rendered
Fannie May Candies $851.37 2002-11-01 gifts
Frank Houdik $850.00 2002-11-30 staff salary
Frank Houdik $850.00 2002-12-18 staff salary
Frank Houdik $850.00 2002-11-01 staff salary
Frank Houdik $850.00 2002-11-19 staff salary
Frank Houdik $850.00 2002-12-31 staff salary
Soltan Group $800.00 2002-11-01 maint fee
Soltan Group $800.00 2002-12-06 maint fee
The Mexican Civica $800.00 2002-09-05 float & fee for parade