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 |
|---|---|---|---|
| J.B.E. Insurance Agency | $250.00 | 2003-08-13 | |
| Underwood Art Co | $250.00 | 2003-12-11 | |
| Lori T Healey | $250.00 | 2003-09-18 | |
| Aztec Material service Corp | $250.00 | 2003-12-20 | |
| Fresno Transport Inc. | $250.00 | 2003-08-13 | |
| David Rosen | $250.00 | 2003-12-01 | |
| De Pasada Restaurant | $250.00 | 2003-12-30 | |
| CullenHaskinsNicholson & Menchetti PC | $250.00 | 2003-08-25 | |
| Target Group | $250.00 | 2003-08-11 | |
| Teng & Associates Inc | $250.00 | 2003-09-18 | |
| M&M Corporation of Chicago | $250.00 | 2003-12-20 | |
| Frederick Kreiter | $250.00 | 2003-08-29 | |
| Metropolitan Chicago Corp | $250.00 | 2003-09-18 | |
| William Kowalski | $250.00 | 2003-10-02 | |
| C. Gallucci Realty Inc | $250.00 | 2003-12-11 | |
| My Mistake Inc | $250.00 | 2003-08-13 | |
| Nea Agora Packing Company | $250.00 | 2003-12-20 | |
| Anderson And Moore P.C. | $200.00 | 2003-08-25 | |
| The Bohea Associates Ltd | $200.00 | 2003-08-19 | |
| C.W. Chan | $200.00 | 2003-08-16 | |
| Hong's Union Station Inc. | $200.00 | 2003-08-19 | |
| Alan J Kahn | $200.00 | 2003-08-16 | |
| Triple A Services Inc | $200.00 | 2003-07-26 | |
| The John Buck Company | $200.00 | 2003-08-01 | |
| Dimitrios Kourkouvis | $200.00 | 2003-08-01 | |
| West Town Mortuary | $200.00 | 2003-08-13 | |
| Peter W Huey | $200.00 | 2003-08-19 | |
| Rose Amanda Chee | $200.00 | 2003-08-19 | |
| Ma's Family Association of Chicago | $200.00 | 2003-09-18 | |
| Mercedes Gomez | $200.00 | 2003-09-18 | |
| Chicago Journeymen Plumbers #130 | $160.00 | 2003-09-08 | |
| Alfred Garza | $150.00 | 2003-08-28 | |
| Alfred Garza | $150.00 | 2003-08-28 | |
| C. Gallucci Realty Inc | $150.00 | 2003-07-26 | |
| Joseph Palos | $150.00 | 2003-08-16 | |
| Hop Kee Inc | $150.00 | 2003-08-24 | |
| Underwood Art Co | $100.00 | 2003-08-11 | |
| Rosenda Mora-Fitzgerald | $75.00 | 2003-12-19 | |
| Coca-Cola Bottling Company | $30.40 | 2003-08-13 | refund |
| Coca-Cola Bottling Company | $11.04 | 2003-10-01 | refund |
| Coca-Cola Bottling Company | $8.97 | 2003-12-11 | commision |
Expenditures (290 | $212,199.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Supreme Frame | $165.30 | 2003-10-07 | framing |
| DirectTV Inc. | $164.98 | 2003-07-23 | video |
| Standard Parking | $157.25 | 2003-10-23 | parking |
| Human Relations Development Corporation | $156.25 | 2003-10-31 | fee |
| Woodfield Mall Shop | $151.50 | 2003-08-15 | gifts |
| Amazing Lock Service Inc | $150.00 | 2003-11-14 | door lock |
| International Bank of Chicago | $150.00 | 2003-08-22 | receipt returned |
| Amazing Lock Service Inc | $150.00 | 2003-11-24 | maintenance |
| Rocio Godinez | $150.00 | 2003-09-24 | bonus |
| Paychex Inc. | $149.36 | 2003-09-15 | payroll taxes |
| Hinckley Spring Water Co | $147.00 | 2003-08-29 | office supplies |
| Paychex Inc. | $141.36 | 2003-09-30 | payroll taxes |
| Nuevo Leon Restraunt | $140.00 | 2003-12-18 | meals-seniors |
| Paychex Inc. | $138.68 | 2003-08-29 | payroll taxes |
| Advertising Flag Co | $138.48 | 2003-09-17 | promotional items |
| Misc expenses under | $129.07 | 2003-08-15 | meals under 100 |
| Scalise Floweers | $128.98 | 2003-09-17 | sympathy |
| AT & T | $128.07 | 2003-08-27 | phone |
| Juan Saldana | $120.00 | 2003-12-16 | campaign expenses |
| Misc expenses under | $120.00 | 2003-11-24 | under 100 |
| Standard Parking | $115.50 | 2003-11-24 | parking |
| Best Buy Co | $106.05 | 2003-08-15 | software |
| Paychex Inc. | $105.40 | 2003-12-10 | payroll fee |
| Centro Sin Fronteras | $100.00 | 2003-09-08 | donation |
| Chinese American Service League Inc. | $100.00 | 2003-11-19 | donation |
| AT & T | $97.05 | 2003-08-21 | telephone |
| Paychex Inc. | $93.00 | 2003-08-11 | payroll fee |
| Nuevo Leon Restraunt | $90.00 | 2003-09-12 | meals-volunteers |
| Scalise Floweers | $88.56 | 2003-11-19 | sympathy |
| International Bank of Chicago | $87.00 | 2003-11-12 | checks |
| Hinckley Spring Water Co | $77.64 | 2003-12-09 | office supplies |
| Rocio Godinez | $75.00 | 2003-10-31 | bonus |
| Claudia Godinez | $72.00 | 2003-10-31 | bonus |
| ComEd | $67.79 | 2003-10-23 | utility |
| Scalise Floweers | $60.72 | 2003-11-24 | gifts |
| Scalise Floweers | $60.38 | 2003-12-09 | sympathy |
| AT&T Wireless | $59.31 | 2003-10-07 | phone |
| AT&T Wireless | $59.31 | 2003-10-23 | phone |
| Pitney Bowes | $55.88 | 2003-11-24 | postage meter |
| Paychex Inc. | $54.85 | 2003-10-10 | payroll fee |
| AOL Netmarket | $52.75 | 2003-12-21 | internet access |
| AOL Netmarket | $52.75 | 2003-09-17 | computer - access |
| AOL Netmarket | $52.75 | 2003-10-23 | computer access |
| AOL Netmarket | $52.75 | 2003-08-15 | computer - access |
| Jewel Food Stores | $50.89 | 2003-08-20 | community relations |
| Pitney Bowes | $50.88 | 2003-12-31 | postage meter |
| Internal Revenue Service | $46.74 | 2003-10-20 | taxes |
| Standard Parking | $46.00 | 2003-07-23 | parking |
| Standard Parking | $44.25 | 2003-08-15 | parking |
| Express 1/2 Hour Photo Inc | $41.33 | 2003-12-07 | picture development |