Semiannual
Filed Doc ID: 261679 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 30 |
Receipts (60 | $73,704.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Daniel Solis | $4,554.74 | 2003-05-22 | |
| Chinese American Voters Alliance | $3,000.00 | 2003-03-05 | |
| Battaglia Distributing Co | $2,500.00 | 2003-01-24 | |
| Clifford Law Offfices P.C. | $2,500.00 | 2003-03-05 | |
| d'Escoto Inc. | $2,500.00 | 2003-01-10 | |
| Elston Block Co. | $2,500.00 | 2003-01-24 | |
| General Packaging Products Inc. | $2,500.00 | 2003-01-24 | |
| Daniel Solis | $2,217.81 | 2003-01-10 | loan repayment |
| Ricardo Garcia | $2,000.00 | 2003-04-18 | |
| Daniel Solis | $1,789.62 | 2003-06-30 | partial loan repayment |
| Daniel Solis | $1,645.48 | 2003-06-30 | loan repayment |
| Daniel Solis | $1,564.90 | 2003-06-30 | loan repayment |
| Wallace K Moy P.C. # 12598 | $1,500.00 | 2003-02-26 | |
| Capoccia Realty - Pilsen Realty Group | $1,500.00 | 2003-01-24 | |
| Greenberg TraurigLLC | $1,500.00 | 2003-03-05 | |
| Chicago Community Development Corporation | $1,500.00 | 2003-01-24 | |
| Terry L Van Der AA | $1,500.00 | 2003-01-24 | |
| Timothy Finnegan | $1,500.00 | 2003-02-26 | |
| E.A. Cox Construction Co. | $1,500.00 | 2003-01-24 | |
| The Habitat Company | $1,500.00 | 2003-02-27 | |
| Richland Group Enterprises | $1,500.00 | 2003-01-24 | |
| FCL Builders Inc. | $1,500.00 | 2003-01-24 | |
| Midwest Generation EME LLC | $1,500.00 | 2003-02-27 | |
| Wallace K. Moy | $1,500.00 | 2003-02-26 | |
| Tropical Meat Company | $1,500.00 | 2003-06-25 | |
| William Barbaro | $1,500.00 | 2003-02-26 | |
| Tropical Meat Company | $1,500.00 | 2003-02-27 | |
| Raymond J Spaeth II | $1,500.00 | 2003-02-26 | |
| Pirpiris Insurance Agency Inc. | $1,000.00 | 2003-02-27 | |
| Omega Demolition Corp. | $1,000.00 | 2003-03-05 | |
| South Campus Development Team LLC | $1,000.00 | 2003-06-15 | |
| Andrich Trucking Inc. | $1,000.00 | 2003-02-27 | |
| Carmichael Leasing Co. Inc. | $1,000.00 | 2003-02-27 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2003-02-27 | |
| Michael Mackey | $1,000.00 | 2003-02-27 | |
| Azteca Supply Company | $1,000.00 | 2003-06-02 | |
| R.M. Chin and Associates Inc. | $1,000.00 | 2003-01-10 | |
| Recycling Systems Inc | $1,000.00 | 2003-02-27 | |
| Reflection Window Company LLC | $1,000.00 | 2003-02-27 | |
| ChiTown Sports Facilities LLC | $750.00 | 2003-02-27 | |
| Pique Concessions Inc | $750.00 | 2003-02-27 | |
| Daniel Solis | $746.73 | 2003-01-10 | loan repayment |
| Daniel Solis | $678.00 | 2003-01-10 | loan repayment |
| Friends of Michael Madigan | $600.00 | 2003-02-10 | software program |
| Daniel Solis | $532.35 | 2003-01-10 | loan repayment |
| Fred Gonzalez | $500.00 | 2003-02-27 | |
| United Transfer Inc | $500.00 | 2003-02-27 | |
| Capital Cement Co. Inc | $500.00 | 2003-02-27 | |
| CABO Construction Corp | $500.00 | 2003-02-27 | |
| Karen Gonzalez | $500.00 | 2003-02-27 |
Expenditures (188 | $140,246.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGB LTD | $23,297.80 | 2003-02-10 | media - radio |
| Citizens for Daniel Solis | $8,000.00 | 2003-01-15 | donation |
| Citizens for Daniel Solis | $7,500.00 | 2003-02-26 | donation |
| Soltan Group | $7,000.00 | 2003-01-24 | rent |
| Jose Jara Assoc | $5,366.56 | 2003-02-24 | consulting |
| Soltan Group | $3,900.00 | 2003-04-03 | rent & maint |
| Soltan Group | $3,900.00 | 2003-05-03 | rent&maint |
| Soltan Group | $3,900.00 | 2003-03-03 | rent & maint |
| Citizens for Edward Acevedo | $3,000.00 | 2003-03-10 | loans made |
| Daniel Solis | $2,750.00 | 2003-05-30 | loans made |
| Pitney Bowes | $2,735.96 | 2003-03-21 | postage |
| Travisign | $2,500.00 | 2003-02-18 | billboard |
| Cardinal Colorprint Corp | $2,450.00 | 2003-03-18 | printing |
| J&B Signs Inc. | $2,200.00 | 2003-01-24 | billboard |
| Caldwell Letter Service | $2,172.00 | 2003-02-07 | printing |
| Pitney Bowes | $1,685.48 | 2003-02-14 | postage |
| Daniel Solis | $1,645.48 | 2003-01-22 | loans made |
| Daniel Solis | $1,564.90 | 2003-04-15 | loans made |
| Best Buy Co | $1,501.45 | 2003-03-12 | computer - purchase |
| Chicago Journal | $1,010.00 | 2003-02-14 | ads |
| Breaker Press Co. Inc. | $1,002.64 | 2003-03-12 | printing |
| Baskin Sales | $1,000.00 | 2003-06-06 | advertising |
| Ariel E Reboyras for 30th Ward Alderman | $1,000.00 | 2003-02-10 | donation |
| Lawndale News | $975.00 | 2003-03-12 | advertising |
| Grace Perales | $900.00 | 2003-03-31 | services rendered |
| Grace Perales | $900.00 | 2003-06-30 | services rendered |
| Claudia Godinez | $816.89 | 2003-02-04 | campaign staff |
| Luna Llena Novelty Gift shop | $815.63 | 2003-02-14 | promo items |
| Claudia Godinez | $810.18 | 2003-05-16 | staff salary |
| Soltan Group | $800.00 | 2003-01-24 | cleaning -2 mos |
| Frank Houdik | $800.00 | 2003-03-04 | staff salary |
| Frank Houdik | $800.00 | 2003-02-26 | salary |
| Internal Revenue Service | $794.84 | 2003-04-29 | taxes |
| Galcer | $750.00 | 2003-03-12 | printing/3 banners |
| Juan Saldana | $750.00 | 2003-04-17 | services rendered |
| Pitney Bowes | $735.48 | 2003-01-22 | postage |
| Quill Corporation | $719.63 | 2003-01-24 | office supplies |
| ComEd | $710.76 | 2003-01-24 | utility |
| Minolta Business Solutions | $707.37 | 2003-01-24 | equipment-rental |
| Misc expenses under | $693.21 | 2003-01-22 | exp under 150 |
| Rocio Godinez | $684.80 | 2003-03-28 | staff salary |
| Misc expenses under | $671.41 | 2003-01-22 | meals under 100 |
| Near West/South Gazette | $659.70 | 2003-02-14 | ad - ad book |
| Chrysler Financial Corp. | $654.97 | 2003-01-23 | car lease |
| Benito Juarez Concert Band | $650.00 | 2003-02-05 | donation |
| El Viento De Chicago | $600.00 | 2003-02-05 | advertising |
| Claudia Godinez | $588.31 | 2003-02-26 | salary |
| Anthony Macias | $575.00 | 2003-03-05 | loans made |
| Peoples Energy | $570.59 | 2003-02-14 | utility |
| Claudia Godinez | $569.99 | 2003-06-30 | staff salary |