Semiannual

Filed Doc ID: 266216 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages16

Receipts (95 | $60,730.00)

DonorAmountDateDescription
CITY OF CHICAGO $6,000.00 2003-07-24 RENT REIMB. FOR ALDERMAN
PROGRES CONSTRUCTION & DEVELOPMENT INC $2,000.00 2003-11-17
ARTHUR BRAZIER $1,500.00 2003-09-29
DHT TRANSPORTATION $1,500.00 2003-12-09
SHERIDAN ROAD LLC $1,500.00 2003-12-09
MRS. BUS INC $1,500.00 2003-12-09
CLARKE CONSTRUCTION $1,500.00 2003-10-16
QUALITY HOMES CHICAGO LLC $1,500.00 2003-12-05
SALEM HADDAD $1,500.00 2003-11-17
ROBERT K MELTZER $1,500.00 2003-12-09
HLF CONSTRUCTION INC $1,500.00 2003-12-09
ANCHOR GROUP LTD. OF ILLINOIS $1,500.00 2003-12-15
ALLTOWN BUS SERVICE INC $1,500.00 2003-12-09
KARL BRADLEY $1,500.00 2003-12-09
CHICAGO OFFICE SOLUTIONS LLC $1,500.00 2003-11-24
ATELIER 7 INC $1,500.00 2003-11-17
BUILDING EXPERTS OF AMERICA INC $1,500.00 2003-11-17
D.M.D. SERVICES INC. $1,000.00 2003-12-15
PATTISON ASSOCIATES LLC C/O ONLINE PROPERTIES $1,000.00 2003-10-16
BRINSHORE DEVELOPMENT LLC $1,000.00 2003-11-17
ALAN L. & BONI WEINSTEIN $1,000.00 2003-08-13
MT CARMEL MISSION CLUB $1,000.00 2003-12-09
ROJAS CONCRETE INC $1,000.00 2003-09-29
McSHANE CONSTRUCTION CORP $1,000.00 2003-11-17
L. WALLER ENTERPRISES INC $900.00 2003-12-02
JOHN M LUCE $500.00 2003-12-09
WALGREENS $500.00 2003-09-29
DR RICHARD TOLLIVER $500.00 2003-12-08
THE CAPITAL REALTY GROUP LTD $500.00 2003-12-09
B.G.K. SECURITY SERVICES INC $500.00 2003-12-05
JAMES A & MELINDA STENGEL $500.00 2003-12-08
SKENDER CONSTRUCTION COMPANY $500.00 2003-12-15
BROWN & MOMEN INC $500.00 2003-12-09
ANDRES E. SCHCOLNIK $500.00 2003-12-09
CARPENTERS LOCAL 62 $500.00 2003-10-16
REDEVELOPMENT SERVICES $500.00 2003-12-08
CHICAGO ASSOCIATION OF REALTORS $500.00 2003-07-14
RAFFIN CONSTRUCTION CO $500.00 2003-12-24
COSMO $500.00 2003-12-15
PULLMAN BANK $500.00 2003-12-24
EAST POINT PROPERTY INC $500.00 2003-12-08
PATRIA PARTNERS LLC $500.00 2003-12-02
ORDER OF CARMELITES $500.00 2003-12-15
INTERNATIONAL BUILDERS & CONTRACTORS INC $500.00 2003-12-15
J & L MAINTENANCE & CONSTRUCTION $500.00 2003-12-08
R.M. NEWTON DEVELOPMENT CORPORATION $350.00 2003-10-16
VIOLETAS GENERAL CONTRACTORS $280.00 2003-08-13
LANG'S SERVICE INC $250.00 2003-12-08
LEASCO $250.00 2003-12-09
JONATHAN LEVY $250.00 2003-12-09

Expenditures (42 | $31,123.65)

PayeeAmountDatePurpose
FRANZ PRINTING $4,633.46 2003-12-12 printing
RAND GROUP RENTAL $4,000.00 2003-07-28 RENT
SANDRA WILLIAMS-BEY $2,000.00 2003-11-18 loans made
RAND GROUP RENTAL $2,000.00 2003-12-01 RENT
RAND GROUP RENTAL $2,000.00 2003-11-01 RENT
RAND GROUP RENTAL $2,000.00 2003-09-30 RENT
RAND GROUP RENTAL $2,000.00 2003-09-01 RENT
TASTE ENTERTAINMENT CENTER $1,500.00 2003-12-06 HALL FOR FUNDRAISER
RELIABLE $1,101.17 2003-12-01 office supplies
FRANZ PRINTING $1,000.00 2003-09-30 printing
SBC AMERITECH $776.07 2003-12-01 TELEPHONE BILL
TASTE ENTERTAINMENT CENTER $500.00 2003-12-15 FUNDRAISER FEES
PEOPLES GAS $473.33 2003-07-11 GAS BILL
FLEETWOOD SANITATION CO $448.00 2003-12-12 WINDOW CLEANING
VIKING OFFICE SUPPLIES $428.77 2003-12-01 office supplies
SBC AMERITECH $408.06 2003-10-31 telephone
XEROX CORPORATION $402.22 2003-12-04 COPIER AND FAX MAINTENANCE
LEO'S METROPOLITAN FLORIST $402.06 2003-09-26 FLOWERS FOR DECEASED
US POSTMASTER $400.00 2003-09-09 postage
ALLEN SHOWCASE $400.00 2003-12-06 FUNDRAISER MUSIC
LIFE SAVERS PORTABLE TOILET $380.00 2003-09-08 BACK TO SCHOOL PICNIC
DAWN L JEFFERS $380.00 2003-12-08 STUDENT AWARD
PEOPLES GAS $379.00 2003-12-12 GAS BILL
REO STORAGE $282.10 2003-07-11 storage rent
CRYSTAL CLEAR WATER CENTER $281.60 2003-07-11 WATER FOR OFFICE
FREDRICK BUSINESS CENTER $275.40 2003-10-01 BALLOONS
CRYSTAL CLEAR WATER CENTER $232.60 2003-09-30 WATER FOR OFFICE
EMERGENCY TECHNOLOGIES $215.70 2003-10-31 SECURITY SYSTEM
EMERGENCY TECHNOLOGIES $205.70 2003-09-30 SECURITY SYSTEM
US POSTMASTER $197.43 2003-07-11 postage
XEROX CORPORATION $165.32 2003-10-31 REPAIRS
SBC AMERITECH $165.32 2003-10-25 telephone
LEO'S METROPOLITAN FLORIST $164.70 2003-12-01 FLOWERS FOR DECEASED
EMERGENCY TECHNOLOGIES $143.80 2003-07-11 SECURITY SYSTEM
CRYSTAL CLEAR WATER CENTER $128.30 2003-12-04 WATER FOR OFFICE
CRYSTAL CLEAR WATER CENTER $118.90 2003-10-25 WATER FOR OFFICE
SBC AMERITECH $111.59 2003-09-30 telephone
EMERGENCY TECHNOLOGIES $107.85 2003-12-04 SECURITY SYSTEM
EMERGENCY TECHNOLOGIES $107.85 2003-10-31 SECURITY SYSTEM
PEOPLES GAS $103.47 2003-12-01 GAS BILL
PEOPLES GAS $59.38 2003-09-30 GAS BILL
PEOPLES GAS $44.50 2003-10-25 GAS BILL