Semiannual
Filed Doc ID: 266216 | Committee: 20th Ward Regular Democratic Organization
Document Information
| Filed Date | 2004-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 16 |
Receipts (95 | $60,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |