Semiannual
Filed Doc ID: 273258 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2004-04-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 54 |
| Amended | Yes |
Receipts (241 | $251,312.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hawkeye's Bar & Grill Inc. | $1,000.00 | 2003-08-23 | |
| Hawkeye's Bar & Grill Inc. | $1,000.00 | 2003-12-20 | |
| R.M. Chin and Associates Inc. | $1,000.00 | 2003-09-08 | |
| Primera Engineers Ltd. | $1,000.00 | 2003-08-23 | |
| Podmajersky Management Inc | $1,000.00 | 2003-08-17 | |
| Picante Grill | $1,000.00 | 2003-08-28 | |
| Peter H Huizenga | $1,000.00 | 2003-08-17 | |
| Querrey & Harrow | $750.00 | 2003-10-01 | |
| South Campus Development Team LLC | $600.00 | 2003-07-26 | |
| Pedro DeJesus` Jr | $500.00 | 2003-08-27 | |
| 700 S. Laflin Building Inc | $500.00 | 2003-12-30 | |
| Rolando R. Acosta | $500.00 | 2003-08-17 | |
| Veronica Alanis | $500.00 | 2003-08-17 | |
| ALSCO - American Linen Division | $500.00 | 2003-08-01 | |
| Asian American Alliance | $500.00 | 2003-07-26 | |
| Astro Amusement Company | $500.00 | 2003-08-01 | |
| Awin Management Inc | $500.00 | 2003-12-20 | |
| Aztec Material service Corp | $500.00 | 2003-08-23 | |
| Benchmark Construction Co. Inc | $500.00 | 2003-08-23 | |
| Burke Beverage Inc | $500.00 | 2003-12-20 | |
| C.O.W.M. Inc | $500.00 | 2003-08-21 | |
| Central Illinois Railroad Company | $500.00 | 2003-08-29 | |
| Chicago and Northeast Illinois District Council of Carpenters | $500.00 | 2003-08-01 | |
| Chicago Association of Realtors-Political Action Cmte | $500.00 | 2003-08-14 | |
| Continental Glass & Plastic Inc | $500.00 | 2003-08-01 | |
| Daley And George Ltd | $500.00 | 2003-08-01 | |
| Christopher Dasse | $500.00 | 2003-07-25 | |
| 7-D Construction Co | $500.00 | 2003-08-23 | |
| Deva development Inc | $500.00 | 2003-07-26 | |
| Dream Town Realty | $500.00 | 2003-08-10 | |
| Elston Development LLC | $500.00 | 2003-09-18 | |
| FCL Builders Inc | $500.00 | 2003-08-10 | |
| Ricardo Fiore | $500.00 | 2003-08-09 | |
| Food Products Co | $500.00 | 2003-07-26 | |
| International Union of Elevator Constructors | $500.00 | 2003-12-11 | |
| LaJoya Drug Company | $500.00 | 2003-08-23 | |
| LR Management Company | $500.00 | 2003-08-28 | |
| LR Management Company | $500.00 | 2003-12-11 | |
| Maragos & Maragos Ltd | $500.00 | 2003-08-23 | |
| Arnold Martinez | $500.00 | 2003-08-28 | |
| Mayer Brown & Platt | $500.00 | 2003-08-10 | |
| Mexico Auto Sales Inc | $500.00 | 2003-08-28 | |
| Midwest Petroleum Development Co | $500.00 | 2003-08-10 | |
| Daniel J. O'Brien | $500.00 | 2003-08-01 | |
| Pacella Trucking Express Inc | $500.00 | 2003-08-14 | |
| PAVIA-Marketing & Co | $500.00 | 2003-12-01 | |
| PAVIA-Marketing & Co | $500.00 | 2003-12-20 | |
| Penang (S & K) Corp | $500.00 | 2003-08-19 | |
| Roberto Ramirez | $500.00 | 2003-08-27 | |
| Reliable Asphalt Corporation | $500.00 | 2003-08-23 |
Expenditures (290 | $212,199.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claudia Godinez | $505.16 | 2003-09-15 | staff salary |
| ChinaTown Chamber Of Commerce | $500.00 | 2003-08-08 | donation |
| International Bank of Chicago | $500.00 | 2003-08-28 | returned check |
| ABC Parade Floats | $500.00 | 2003-09-08 | parade |
| Juan Saldana | $500.00 | 2003-12-19 | xmas bonus |
| Chinese Community Center | $500.00 | 2003-08-08 | donation |
| Borders Book Store | $500.00 | 2003-12-19 | gifts |
| Pros Arts Studio | $500.00 | 2003-10-31 | donation |
| City of Chicago-Dept of Finance | $500.00 | 2003-09-08 | parade fee |
| Friends of Lisa Madigan | $500.00 | 2003-12-15 | donation |
| Raymond Delgado | $500.00 | 2003-08-29 | loans made |
| Mariachi Oro Del Sol | $500.00 | 2003-08-13 | fund raising - entertainment |
| Broadway Costumes | $497.15 | 2003-12-15 | xmas santa |
| Misc expenses under | $496.29 | 2003-09-17 | under 150 |
| Sears Roebuck | $494.67 | 2003-07-23 | equipment - purchase |
| Claudia Godinez | $487.32 | 2003-09-29 | staff salary |
| Claudia Godinez | $481.38 | 2003-08-28 | staff salary |
| Dominicks Finer Foods | $480.00 | 2003-11-24 | meals |
| Quill Corporation | $478.87 | 2003-11-24 | office supplies |
| Washington Plaza | $454.46 | 2003-10-23 | travel - lodging - candidate |
| Claudia Godinez | $451.25 | 2003-08-01 | staff salary |
| Antique Coach & Carriage | $450.00 | 2003-12-16 | xmas tree lighting |
| Nino Folino | $450.00 | 2003-08-13 | fund raising - entertainment |
| Latin Rythms | $450.00 | 2003-08-29 | fund raising - entertainment |
| Misc expenses under | $437.00 | 2003-10-23 | meals under 100 |
| Paychex Inc. | $417.64 | 2003-08-01 | payroll taxes |
| Marshall Fields | $414.34 | 2003-10-23 | gifts |
| David Gonzalez | $400.00 | 2003-11-19 | fundraising-photographer |
| International Bank of Chicago | $400.00 | 2003-10-17 | receipt returned |
| Affey Tapple | $396.00 | 2003-10-22 | community relations |
| Fogo De Chao Restaurant | $389.64 | 2003-07-23 | meals |
| Hyatt Regency | $384.74 | 2003-10-23 | lodging |
| Propaganda | $360.62 | 2003-08-18 | promotional items |
| AT&T Wireless | $357.05 | 2003-10-23 | phone |
| Julia Morales | $356.00 | 2003-09-09 | election day - expenses |
| TopNotch Silkscreening Inc. | $353.17 | 2003-08-08 | printing |
| Centro Sin Fronteras | $350.00 | 2003-07-01 | donation |
| Camino Real | $345.60 | 2003-10-10 | travel - lodging - candidate |
| America's Store | $343.69 | 2003-07-23 | gifts |
| ComEd | $343.63 | 2003-12-09 | utility |
| American Airlines | $336.30 | 2003-12-31 | travel - air fare - candidate |
| People's Energy | $334.14 | 2003-12-09 | utility |
| Misc expenses under | $326.61 | 2003-11-24 | meals under 100 |
| Jumpin Jaxs | $325.00 | 2003-08-21 | fund raising - entertainment |
| Frank Houdik | $300.00 | 2003-11-07 | consultant |
| Rocio Godinez | $300.00 | 2003-12-16 | xmas bonus |
| Latin Rythms | $300.00 | 2003-11-04 | fund raising - entertainment |
| Mexican Civic Society of Illinois | $300.00 | 2003-08-21 | parade fee |
| Advertising Flag Co | $299.52 | 2003-10-23 | promotional items |
| SBC | $288.32 | 2003-08-15 | telephone |