Semiannual

Filed Doc ID: 267177 | Committee: 17th Ward Democratic Organization

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages21

Receipts (140 | $140,830.00)

DonorAmountDateDescription
Synchronous Solutions $5,000.00 2003-11-03
Pacific Construction Services $5,000.00 2003-11-03
d'Escoto Inc. $5,000.00 2003-11-03
Edge Systems Inc. $5,000.00 2003-11-03
Blackwell Consulting $3,500.00 2003-11-03
Deborah Sawyer $3,500.00 2003-11-03
Winston & Strawn $2,500.00 2003-11-03
Industrial Fence $2,500.00 2003-11-03
G.F. Structures Corp $2,500.00 2003-10-27
Synch-Solutions $2,500.00 2003-07-15
ERS Inc $2,500.00 2003-11-03
Builders Chicago Corp $2,500.00 2003-10-27
H.J. Russell & Co. $2,500.00 2003-11-03
Intelligent Traffic Systems $2,500.00 2003-11-10
Alstchuler Melvion and Glasser $2,500.00 2003-11-03
Louis Dodd's Insurance Agency $2,500.00 2003-11-03
Rory Group $2,350.00 2003-12-12
Davis Associates Managers $2,000.00 2003-11-03
New Kenwood $2,000.00 2003-11-03
Mayer Brown & Platt $2,000.00 2003-11-12
Schroeder murchie Laya Assoc. $1,500.00 2003-11-03
Reflection Window Co. $1,500.00 2003-11-03
Boyce and Assoc. $1,500.00 2003-11-03
Joseph Freed and Asso. $1,500.00 2003-10-27
Deborah Sawyer $1,500.00 2003-10-27
ExelonPAC $1,500.00 2003-11-12
Glazier Corp. $1,500.00 2003-10-27
V3 Consultant $1,500.00 2003-11-03
N.F. Demolition Inc. $1,500.00 2003-11-12
Windy City MFG Co. $1,500.00 2003-11-03
LR Management $1,500.00 2003-11-03
Halsted New City Retail $1,500.00 2003-11-03
Target Group $1,500.00 2003-11-03
U.S. Equities Realty $1,500.00 2003-10-27
C&H Joint Ventures $1,500.00 2003-11-03
Pugh Jones Johnson $1,500.00 2003-11-03
Habitat Co. $1,500.00 2003-11-10
Globetrotters $1,500.00 2003-11-03
Hillaird Homes I Limited $1,500.00 2003-11-03
Urban Property Advisors $1,500.00 2003-11-03
R.M. Chin & Assoc. $1,500.00 2003-11-03
AWIN Management $1,100.00 2003-07-22
Deloitte & Touche $1,000.00 2003-07-15
Allison Davis $1,000.00 2003-11-03
Phil's Plumbing Service $1,000.00 2003-11-03
Amani Shihadeh $1,000.00 2003-11-03
Finders Plus $1,000.00 2003-11-03
Gary Comer $1,000.00 2003-11-03
Edon Construction Co. $1,000.00 2003-11-03
Samuel Mendenhall $1,000.00 2003-11-03

Expenditures (85 | $61,204.37)

PayeeAmountDatePurpose
Holiday Inn $6,355.89 2003-10-29 hall rental
McGaffer Communications $5,580.86 2003-12-16 Communication consultant
First United Bank $5,140.00 2003-07-15 payment
Printable Promotions $2,700.00 2003-09-02 block club gifts
Printable Promotions $2,695.00 2003-09-18 gifts
That Special Touch $2,500.00 2003-11-08 catering
Harambee House Banquets $2,462.11 2003-11-14 hall rental
Specialized Copier Service $2,200.00 2003-12-10 Copiers
Holiday Inn $2,000.00 2003-09-20 hall rental
Ward Communications $2,000.00 2003-10-18 computer software
Consolidated Printing Co. $1,425.91 2003-11-17 invitation printing
King Family Recreation Center $1,425.00 2003-09-18 hall rental
That Special Touch $1,306.00 2003-12-04 catering
Corporate Treats $1,066.27 2003-08-05 block club gifts
Law Offices of James P. Nally $1,000.00 2003-12-23 legal fees
AACSO $1,000.00 2003-09-23 fundraiser
Specialized Copier Service $1,000.00 2003-12-03 copier deposit
Printable Promotions $890.00 2003-10-09 pins
Paul Stewart $807.24 2003-12-16 meeting consultation
Sports CAM $656.75 2003-10-17 uniforms
Mary Sherrod $650.00 2003-11-17 decorating
Moo & Oink $604.27 2003-09-04 food
Canon Busines Solutions $593.81 2003-10-18 copier rental
Speedy Printing Factory $590.10 2003-08-22 printing
Brandon Mcnair $500.00 2003-10-09 consulting
Citizens to Elect Theodore Thomas $500.00 2003-11-20 donation
Associated Attractions Enterprises $475.00 2003-08-02 equipment rental
Kinkos $473.97 2003-11-01 supplies
Franz Printers $450.00 2003-07-15 printing
Franz Printers $443.00 2003-12-06 printing
Corporate Treats $429.40 2003-08-30 gifts
Consolidated Printing Co. $414.80 2003-11-10 stationary
Chicago Housing Authority $400.00 2003-11-04 senior dinner
Monarch Tables and Chairs $400.00 2003-11-17 equipment rental
Corporate Treats $393.96 2003-08-16 balloons
Chicago Party Rental $390.00 2003-09-06 equipment rental
Kinkos $389.13 2003-09-06 banners
A Work of Art $389.00 2003-08-09 flowers
Albert Blanchard $377.00 2003-12-03 transportation
Ronald Raschal $350.00 2003-09-06 food
Le Peep $314.93 2003-10-03 hall rental
Donald Carter $300.00 2003-11-01 photographer
Kinkos $293.59 2003-11-01 banners
Mary Sherrod $281.00 2003-12-04 Senior Consultant
Sports CAM $280.00 2003-11-08 caps
Progressive communications $276.00 2003-09-04 answering service
Life Savers $270.00 2003-09-04 equipment rental
Kinkos $260.95 2003-10-22 banners
Brandon Mcnair $250.00 2003-10-27 consulting
Steve Geary $250.00 2003-12-10 Photographer