Semiannual

Filed Doc ID: 285436 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2004-12-07
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages25
AmendedYes

Receipts (88 | $78,035.00)

DonorAmountDateDescription
Chinese American Voters Alliance $4,000.00 2004-02-12
Robert Kowalski $3,000.00 2004-05-14
Battaglia Distributing Co $2,500.00 2004-01-29
South Campus Development Team LLC $2,500.00 2004-01-29
J. Patrick Rooney $2,500.00 2004-01-29
WTJD Ltd $2,500.00 2004-02-05
Mota Construction $2,500.00 2004-01-29
Advantage Futures LLC $2,500.00 2004-06-26
Illinois Hispanic Chamber of Commerce $2,500.00 2004-05-24
Daniel J. O'Brien $2,000.00 2004-02-05
Mayer Brown Rowe & Maw LLP $1,500.00 2004-02-12
Veronica Alanis $1,500.00 2004-05-06
CenterPoint Properties Trust $1,500.00 2004-01-29
Chicago Community Development Corporation $1,500.00 2004-02-12
Pui Yip Chiu $1,500.00 2004-02-05
d'Escoto Inc. $1,500.00 2004-02-05
Illinois Governmental Consulting LLC $1,500.00 2004-02-12
Robert Kowalski $1,500.00 2004-02-12
Sum Chu Sam Ma $1,500.00 2004-02-05
Midwest Generation EME LLC $1,500.00 2004-01-29
MWH Political Action Committee $1,500.00 2004-02-12
Premium Plastics Inc. $1,500.00 2004-01-29
Stephen K Quan $1,500.00 2004-02-05
Richland Group Enterprises $1,500.00 2004-01-29
Robert A. Levin & Associates $1,500.00 2004-02-12
United Transfer Inc $1,500.00 2004-02-05
Herman Wong $1,500.00 2004-02-05
Azteca Supply Company $1,000.00 2004-02-12
South Campus Development Team LLC $1,000.00 2004-05-06
MWH Political Action Committee $1,000.00 2004-02-12
Pique Concessions Inc $1,000.00 2004-02-12
Nelson Perez $525.00 2004-02-29 check entered 2x
Daley And George Ltd $500.00 2004-02-11
Deva development Inc $500.00 2004-02-11
Chicago Association of Realtors-Political Action Cmte $500.00 2004-02-12
IRD Inc. $500.00 2004-06-26
ChiTown Sports Facilities LLC $500.00 2004-02-12
Samuel V.P. Banks - Attorney at Law $500.00 2004-02-08
Enriquez Produce Inc $500.00 2004-01-16
FCL Builders Inc. $500.00 2004-02-11
Rocio Godinez $500.00 2004-02-08
John Hofmeister & Sons Inc. $500.00 2004-02-11
Tropical Meat Company $500.00 2004-02-11
LR Management Company $500.00 2004-02-08
Maragos & Maragos Ltd $500.00 2004-02-08
Market Service Association $500.00 2004-02-11
Fresno Transport Inc. $500.00 2004-05-03
Metal Maintenance Inc. $500.00 2004-01-16
Metropolitan Chicago Healthcare Council $500.00 2004-02-08
Amigo Loan Company $500.00 2004-06-26

Expenditures (146 | $110,126.40)

PayeeAmountDatePurpose
Alta Vista Graphics Corp $9,225.00 2004-01-30 printing
KMR Consulting Inc $5,525.00 2004-01-12 newsletter
Friends of Flores $5,000.00 2004-01-12 contribution
Soltan Group $4,900.00 2004-02-01 rent
Soltan Group $4,900.00 2004-06-17 rent
Soltan Group $4,900.00 2004-03-16 rent
Soltan Group $4,900.00 2004-05-15 headquarters - rent
Soltan Group $4,900.00 2004-01-12 rent
Soltan Group $4,900.00 2004-04-16 rent
where's the Duke? Inc. $4,719.00 2004-02-02 fund raising - hall rental
Mancari's $3,589.00 2004-05-21 car renewal
Breaker Press Co. Inc. $2,985.00 2004-03-16 printing
Pinata Graphics $2,504.24 2004-02-29 printing
U.S. Postmaster $2,041.28 2004-03-09 postage
Pinata Graphics $1,530.00 2004-06-09 fund raising - advertisement
Daniel Solis $1,500.00 2004-01-02 loans made
Rumba Events $1,300.00 2004-01-30 fund raising - entertainment
Ward Communications $1,249.15 2004-03-16 database upgrade
R&C Mailing Inc. $1,209.71 2004-01-12 mailing
Daniel Solis $1,200.00 2004-03-04 loans made
Chrysler Financial Corp. $1,073.75 2004-01-16 car lease
Daniel Solis $1,000.00 2004-05-17 services rendered
Daniel Solis $1,000.00 2004-04-17 services rendered
Daniel Solis $1,000.00 2004-01-28 services rendered
Daniel Solis $1,000.00 2004-06-17 services rendered
Daniel Solis $1,000.00 2004-02-17 services rendered
Daniel Solis $1,000.00 2004-03-17 services rendered
Rocio Godinez $923.45 2004-01-15 staff salary
SBC $897.18 2004-02-17 phone
Hertz Rent-a-Car $824.29 2004-02-17 travel - car rental
Frank Houdik $800.00 2004-01-29 consultant
Flowers by Belmonte Brothers $755.92 2004-05-25 community relations
Pitney Bowes $715.88 2004-02-29 postage
Pinata Graphics $697.00 2004-03-16 printing
Pitney Bowes $656.76 2004-02-17 postage
Fraternal Order of St Francis Wildcats $650.00 2004-03-04 donation
Dominicks Finer Foods $614.95 2004-03-12 Juarez H.S. event
Frank Houdik $600.00 2004-01-12 consultant
Claudia Godinez $588.44 2004-04-15 staff salary
Claudia Godinez $588.44 2004-03-30 staff salary
Claudia Godinez $588.44 2004-03-15 staff salary
Claudia Godinez $588.44 2004-02-27 staff salary
Claudia Godinez $588.44 2004-02-18 staff salary
AT&T Wireless $578.01 2004-04-23 phone
AT&T Wireless $563.70 2004-02-29 phone
Paychex Inc. $547.55 2004-01-15 payroll taxes
US Cellular $535.66 2004-04-02 phone
Claudia Godinez $528.96 2004-01-15 staff salary
Claudia Godinez $528.96 2004-02-17 staff salary
Nelson Perez $525.00 2004-02-02 community relations