Semiannual

Filed Doc ID: 273258 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2004-04-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages54
AmendedYes

Receipts (241 | $251,312.19)

DonorAmountDateDescription
Reliable Contracting & Equipment Company $500.00 2003-08-19
Richwell Corporation $500.00 2003-08-21
Rosal's $500.00 2003-12-20
Rubin Brothers Inc $500.00 2003-08-14
Alejandro Silva $500.00 2003-08-17
Sterling Bay L.L.C. $500.00 2003-07-26
STL Architects Inc $500.00 2003-09-18
Supremo Foods Inc $500.00 2003-08-30
Jacob Sznajder $500.00 2003-09-08
Terrence Durkin Esquire $500.00 2003-08-23
Toltec Plumbing Contractors LLC $500.00 2003-08-14
V3 Companies Ltd. $500.00 2003-08-01
Vulcan Materials Co $500.00 2003-12-01
Walgreens $500.00 2003-07-26
Wing Chan Inc $500.00 2003-08-19
Daniel Alvarez $450.00 2003-08-16
Dorman Dunn $450.00 2003-08-01
Jorge F Cruz $300.00 2003-08-27
Coca-Cola Bottling Company $300.00 2003-08-01
CNJ Supply Corporation $300.00 2003-08-25
City Driving School Inc $300.00 2003-09-18
Ernesto Avina $300.00 2003-08-15
Tai Tin Cheung $300.00 2003-08-16
Rosenda Mora-Fitzgerald $300.00 2003-08-16
Mexico Auto Sales Inc $300.00 2003-08-13
LaSalle Bank Corporartion PAC $300.00 2003-08-30
Mary K Hill $300.00 2003-08-16
Celia Hernandez $300.00 2003-08-27
Jascula/Terman And Associates Inc. $300.00 2003-08-13
Breaker Press Co. Inc. $300.00 2003-08-25
David Betlejewski $300.00 2003-08-16
Abby L. Hans $300.00 2003-08-09
Rogelio Lechuga $300.00 2003-08-15
Market Service Association $300.00 2003-08-01
Lith-O-Roll Chicago Inc $300.00 2003-07-26
Mario's Italian Lemonade $300.00 2003-08-10
Nery And Muriel LLG $300.00 2003-08-28
Ken Tone's Drive-In Inc. $300.00 2003-08-11
Freddy Franco $300.00 2003-08-16
Edward Velasquez $300.00 2003-08-01
EXELONPAC $300.00 2003-08-10
J&B Signs Inc. $300.00 2003-08-25
Gabriel Lopez $300.00 2003-08-16
David W Pellizzari $300.00 2003-08-16
Patrick Salmon $300.00 2003-08-01
Crystal Windows & Doors $300.00 2003-09-18
Alfonso Silva $300.00 2003-08-15
Ariel Capital Management Inc $300.00 2003-08-10
International Bank $267.48 2003-07-02 check returned
Olivet Transport In $250.00 2003-08-13

Expenditures (290 | $212,199.38)

PayeeAmountDatePurpose
AT&T Wireless $279.31 2003-07-23 telephone
Kozy's Cyclery $278.35 2003-07-23 community relations
Miles Square Health Center $275.00 2003-10-31 election day - expenses
Scholarship Chicago $270.00 2003-09-17 donation
Mancari's $266.78 2003-12-09 maintenance
Claudia Godinez $266.00 2003-08-26 staff salary
Progress Printing $265.00 2003-10-09 election day - expenses
Riva's Restaurant $258.30 2003-10-23 meals
American Airlines $252.00 2003-10-10 airfare
Jewel Food Stores $251.19 2003-12-18 meal-seniors
Pitney Bowes $250.88 2003-10-23 postage
Raymond Delgado $250.00 2003-08-15 loans made
El Hogar Del Nino $250.00 2003-10-07 donation
Lawndale News $250.00 2003-08-15 ad - ad book
Lawndale News $250.00 2003-11-19 ad - ad book
Shrine of Our Lady of Pompei $250.00 2003-08-08 ad - ad book
Near West/South Gazette $248.40 2003-11-19 ad - ad book
Dominicks Finer Foods $229.38 2003-12-31 community relations
Taylor Rental $225.00 2003-09-08 promotional items
Misc expenses under $222.00 2003-10-10 expenses under 100
Popeye's Chicken $221.85 2003-11-14 meal for seniors
SBC $202.40 2003-11-14 phone
Scalise Floweers $202.31 2003-11-14 sympathy
The Smokers Suite Inc $201.25 2003-09-17 gifts
Claudia Godinez $200.00 2003-12-16 xmas bonus
Roger Wroblewski $200.00 2003-12-29 xmas bonus
West Side Technical Institute $200.00 2003-11-24 donation
Catherine Meida $200.00 2003-12-29 xmas bonus
American Airlines $200.00 2003-09-17 travel - air fare - candidate
American GI Forum of Illinois $200.00 2003-08-08 ad - ad book
Oakley Association $200.00 2003-12-05 xmas light donation
PAWS Chicago $200.00 2003-09-29 donation
The Catholic Bishop of Chicago $200.00 2003-10-07 ad - ad book
Chinese American Service League Inc. $200.00 2003-08-22 donation
Misc expenses under $198.44 2003-09-17 meals under 100
Paychex Inc. $189.70 2003-09-10 payroll
Klees Golf Shop $183.79 2003-08-15 gifts
Paychex Inc. $181.32 2003-08-14 payroll taxes
Misc expenses under $180.40 2003-10-10 meals under 100
Wyndham Hotels El Sacarolina $180.00 2003-12-31 travel - lodging - candidate
Express 1/2 Hour Photo Inc $179.44 2003-10-09 picture developing
Breaker Press Co. Inc. $176.00 2003-10-07 printing
Jumpin Jaxs $175.00 2003-11-04 dvorak park
Jumpin Jaxs $175.00 2003-11-04 pumpkin patch
Marshall Fields $173.46 2003-10-23 lamp
Misc expenses under $173.26 2003-11-24 expenses under 150
Golf Galaxy $173.19 2003-12-23 gifts
Miro Marisquierra Restaurante $172.25 2003-09-17 meals
Amazing Lock Service Inc $170.00 2003-12-05 locks
Paychex Inc. $166.50 2003-11-10 payroll fee