Semiannual
Filed Doc ID: 257969 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 52 |
| Amended | Yes |
Receipts (271 | $260,210.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Community Development Corporation | $1,500.00 | 2002-08-24 | |
| Skybird Development Inc. | $1,500.00 | 2002-08-22 | |
| Philip Morris Management Corp. | $1,500.00 | 2002-08-21 | |
| Processing Corp. | $1,500.00 | 2002-08-25 | |
| Maryann Fabiano | $1,500.00 | 2002-08-24 | |
| CenterPoint Properties Trust | $1,500.00 | 2002-08-24 | |
| Mark J Sipich | $1,050.00 | 2002-08-25 | |
| Turnberry Properties LLC | $1,050.00 | 2002-08-25 | |
| Mayer Brown & Platt | $1,000.00 | 2002-07-24 | |
| Darco Enterprises Inc. | $1,000.00 | 2002-11-21 | |
| McDonough Associates Inc | $1,000.00 | 2002-10-07 | |
| Karens Kartage Inc. | $1,000.00 | 2002-10-07 | |
| Aztec Material service Corp | $1,000.00 | 2002-08-15 | |
| James J McDonough | $1,000.00 | 2002-10-07 | |
| IRD Inc. | $1,000.00 | 2002-08-21 | |
| Canal Street Self Storage Company Inc | $1,000.00 | 2002-08-25 | |
| Rubin Brothers Inc | $1,000.00 | 2002-11-23 | |
| Alejandro Silva | $1,000.00 | 2002-08-25 | |
| Michael Mackey | $1,000.00 | 2002-08-15 | |
| Cacciatore & Company | $1,000.00 | 2002-08-22 | |
| Broadway Electric Inc. | $1,000.00 | 2002-08-22 | |
| James A Riegas | $1,000.00 | 2002-10-07 | |
| Michelle Brito-Amador | $1,000.00 | 2002-12-06 | |
| King Wah Restaurant | $1,000.00 | 2002-08-20 | |
| ChinaTown Chamber Of Commerce | $1,000.00 | 2002-08-20 | |
| Patrick Harbour | $1,000.00 | 2002-10-07 | |
| International Brotherhood of Electrical Workers | $1,000.00 | 2002-11-28 | |
| Rezmar Corporation | $1,000.00 | 2002-10-07 | |
| John Rientas | $1,000.00 | 2002-10-07 | |
| Lakeside Bank | $1,000.00 | 2002-08-20 | |
| Guajardo Associates L.L.C. | $1,000.00 | 2002-08-25 | |
| La Preferida Inc. | $1,000.00 | 2002-08-25 | |
| Illinois Machinists | $1,000.00 | 2002-11-05 | |
| Chicago International Produce Market | $1,000.00 | 2002-10-07 | |
| Landrum & Brown Inc. | $1,000.00 | 2002-08-16 | |
| Frank A. Gomez | $1,000.00 | 2002-10-07 | |
| Lawrence's Fisheries Inc | $1,000.00 | 2002-07-24 | |
| Aarmando Jr Gomez | $1,000.00 | 2002-07-24 | |
| Golden Country Oriental Food Co. | $1,000.00 | 2002-08-20 | |
| La Preferida Inc. | $1,000.00 | 2002-08-16 | |
| Frederick Kreiter | $1,000.00 | 2002-08-25 | |
| Huizinga Peter | $1,000.00 | 2002-08-25 | |
| Kreiter Greitens LLC | $1,000.00 | 2002-10-07 | |
| Soraya Planning & Design | $1,000.00 | 2002-08-25 | |
| Fred Barbara Investments | $1,000.00 | 2002-10-07 | |
| Ricardo Fiore | $1,000.00 | 2002-11-28 | |
| New Asia Bank | $1,000.00 | 2002-09-03 | |
| J.L. Gonzalez Produce Inc. | $1,000.00 | 2002-08-25 | |
| Nieves Ice Cream Inc. | $1,000.00 | 2002-08-25 | |
| Brian Hynes | $1,000.00 | 2002-08-19 |
Expenditures (251 | $194,121.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Near West/South Gazette | $798.30 | 2002-11-21 | ad - ad book |
| ComEd | $781.50 | 2002-11-21 | utility |
| ComEd | $754.72 | 2002-12-13 | utility |
| ChinaTown Chamber Of Commerce | $750.00 | 2002-07-25 | banner sponsor |
| AT&T Wireless | $748.00 | 2002-12-13 | telephone |
| Daniel Solis | $746.73 | 2002-08-15 | loans made |
| Breaker Press Co. Inc. | $701.45 | 2002-12-06 | printing |
| Ameritech | $700.09 | 2002-10-18 | telephone |
| El Viento De Chicago | $700.00 | 2002-10-22 | advertising |
| Pitney Bowes | $699.25 | 2002-07-24 | postage |
| Affey Tapple | $693.00 | 2002-10-23 | pumpkin patch |
| Condado Plaza Hotel | $688.57 | 2002-07-01 | travel - lodging - candidate |
| Daniel Solis | $678.00 | 2002-07-24 | loans made |
| ComEd | $677.40 | 2002-09-24 | utility |
| Breaker Press Co. Inc. | $669.05 | 2002-09-24 | printing |
| Chrysler Financial Corp. | $653.96 | 2002-12-30 | travel - car rental |
| Near West/South Gazette | $604.00 | 2002-12-13 | advertising |
| Chrysler Financial Corp. | $603.65 | 2002-12-06 | travel - car rental |
| Standard Signs | $600.21 | 2002-11-19 | advertising |
| Rocio Godinez | $599.00 | 2002-09-30 | staff salary |
| Peoples Energy | $582.91 | 2002-12-13 | utility |
| Chicago Transit Authority | $562.50 | 2002-11-27 | transportation |
| Scalise Floweers | $561.81 | 2002-12-13 | sympathy/thnkyou |
| ComEd | $558.72 | 2002-10-18 | utility |
| Daniel Solis | $532.35 | 2002-09-19 | loans made |
| Standard Parking | $530.00 | 2002-12-06 | parking |
| Nuevo Leon Restraunt | $511.47 | 2002-08-19 | meals-gov p.r. |
| Lilia Paredes | $500.00 | 2002-10-28 | services rendered |
| City of Chicago-Dept of Transportation | $500.00 | 2002-09-10 | fee for parade |
| Vietnam Survivors Memorial | $500.00 | 2002-09-24 | donation |
| International Bank | $500.00 | 2002-12-18 | returned check |
| Pompei Church | $500.00 | 2002-10-21 | donation |
| Chicago Banco Popular | $500.00 | 2002-09-24 | donation |
| Voices for Illinois Children | $500.00 | 2002-10-01 | donation |
| Pilsen Neighbors | $500.00 | 2002-08-19 | donation |
| Nordstrum | $481.36 | 2002-12-13 | meals |
| El Viento De Chicago | $450.00 | 2002-12-06 | advertising |
| Chicago Journal | $450.00 | 2002-08-19 | ad - magazine |
| Chicago Journal | $450.00 | 2002-07-25 | ad - newspaper |
| Chicago Journal | $450.00 | 2002-07-24 | ad - newspaper |
| Willie Garcia Band | $425.00 | 2002-07-31 | fund raising - entertainment |
| Quill Corporation | $420.46 | 2002-12-13 | office supplies |
| AT&T Wireless | $416.84 | 2002-07-01 | telephone-cell |
| DirectTV Inc. | $415.83 | 2002-11-19 | office supplies |
| Chicago Tribune Dragon | $400.00 | 2002-08-19 | community relations |
| Nextel | $389.59 | 2002-12-06 | telephone |
| Costco Wholesale | $385.82 | 2002-12-18 | promotional items |
| Skyscraper Baseball | $375.00 | 2002-08-19 | ad - ad book |
| Minolta Business Solutions | $370.93 | 2002-10-22 | equipment-rental |
| David Gonzalez Photography | $367.50 | 2002-09-30 | fundraising/photography |