Semiannual

Filed Doc ID: 287714 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2005-01-23
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages12

Receipts (36 | $20,720.00)

DonorAmountDateDescription
WAL MART $5,000.00 2004-11-01
WAL MART $1,500.00 2004-12-01
THATCH CANOPIES INC $1,500.00 2004-12-01
NICHOLAS STRATIGAKES $1,000.00 2004-12-01
CHICAGO ASSOCIATION OF REALTORS PAC $800.00 2004-11-18
GB FFS DEVELOPERS LLC $500.00 2004-11-19
TIMSHEL CONSTRUCTION $500.00 2004-12-01
CAMINIS TOMASZ KRITT $500.00 2004-12-02
KANG'S AUTO BODY REPAIR & SALES INC $500.00 2004-12-10
KIRAN KIM & SOO HO KIM $500.00 2004-11-01
DALEY & GEORGE LTD $500.00 2004-12-01
MARAGOS & MARAGOS LTD $500.00 2004-12-02
NOWAK'S FARMERS MARKET & LIQUORS INC $500.00 2004-11-26
PEOPLES ENERGY PAC $500.00 2004-11-23
PERSONAL LIQUOURS CO II $500.00 2004-11-30
SAMUEL V.P. BANKS ATTORNEY AT LAW $500.00 2004-11-29
SETHNESS GREENLEAF $500.00 2004-11-24
BELMONTE LIQUORS $500.00 2004-12-01
NORTH & CICERO DEVELOPMENT LLC $500.00 2004-11-12
SHINE KING $400.00 2004-11-29
PHILLIPS DANLEY $400.00 2004-12-01
LINWHY FENCE CO $400.00 2004-11-22
EARL NEAL ATTORNEY AT LAW $350.00 2004-12-07
ADH FOOD & LIQUOR INC $200.00 2004-12-01
DESI DYNAMIC EDUCATION SYSTEMS INC $200.00 2004-11-18
JENNINGS-PEOPLES FUNERAL HOME LTD $200.00 2004-11-25
KRJ PROPERTIES $200.00 2004-12-02
LIVING WORD CHRISTIAN CENTER $200.00 2004-12-01
MAGNUM MOTORS INC $200.00 2004-11-22
LESTER MENTER $200.00 2004-12-02
P -K TOOL & MFG.CO $200.00 2004-11-24
SPATHIES CONSTRUCTION CORP $200.00 2004-11-18
TREATMENT PRODUCTS LTD $200.00 2004-11-10
SBC AMERITECH $200.00 2004-07-20
MILDRED MAXEY $120.00 2004-12-02
MILDRED MAXEY $50.00 2004-12-02

Expenditures (58 | $18,718.75)

PayeeAmountDatePurpose
SARANECKI BROS $1,703.13 2004-12-02 fund raising - hall rental
TRAVIS REALTY CO $1,150.00 2004-12-17 headquarters - rent
Citizens to Elect Emma Mitts $1,050.00 2004-08-16 reimbursement
Citizens to Elect Emma Mitts $1,025.00 2004-12-10 reimbursement
JOE'S BAR-B-QUE $1,000.00 2004-08-07 FOOD FOR SUMMER FEST
Citizens to Elect Emma Mitts $1,000.00 2004-08-26
Citizens to Elect Emma Mitts $1,000.00 2004-12-10 reimbursement
Citizens to Elect Emma Mitts $1,000.00 2004-07-08 reimbursement
PRO SOUND MUSIC $600.00 2004-08-20 SUMMER FEST ENTERTAINMENT
TRAVIS REALTY CO $575.00 2004-09-29 headquarters - rent
TRAVIS REALTY CO $575.00 2004-09-29 headquarters - rent
LIFE SAVERS $500.00 2004-08-07 SUMMER FEST EXPENSE
VISUAL ILLUSIONS PRINITNG $458.25 2004-08-06 community relations FEST T-SHIRTS
KIM STRATTON MINISTRIES $450.00 2004-07-31 SUMMER FEST ENTERTAINMENT
RUTLEDGE $400.00 2004-08-07 SUMMER FEST EXPENSE
G.E. MCFADDEN TAX & ACCOUNTING SERVICE $400.00 2004-07-02 accounting fees
WALGREENS $356.23 2004-07-29 office supplies
CLOWNS 2 GO $350.00 2004-07-08 community relations SUMMER FEST
CLOWNS 2 GO $350.00 2004-07-08 community relations SUMMER FEST ENTERTAINMENT
THE JESSE WHITE TUMBLING TEAM $350.00 2004-08-07 community relations SUMMER FEST
ROLEI FINACNIAL SERVICE CORP $310.00 2004-07-09 LIABILITY INS FOR SUMMER FEST
ROLEI FINANCIAL SERVICE CORP $310.00 2004-07-09 LIABILITY INS FOR SUMMER FEST
DERRICK THOMAS $300.00 2004-12-02 fund raising - entertainment
LEAMINGTON FOODS $290.00 2004-08-07 community relations SUMMER FEST
T & JJ CATERING $265.00 2004-10-16 fund raising - food
CUBS FOODS $240.84 2004-08-06 community relations
JAYS FOOD LLC $228.00 2004-08-05 SUMMER FEST
CIRGULAR WIRELESS $221.54 2004-12-22 CELL PHONE BILL
B & B CATERING $204.00 2004-11-18 TOWNHALL MEETING REFRESHMENT
THE NEW 37TH WARD DEMOCRATIC ORGANIZATION $200.00 2004-11-18 community relations PURCHASE OF TURKEY FOR THANKSGIVING GIVE AWAY
TIM WHITE $200.00 2004-08-07 SUMMER FEST EXPENSE
CUBS FOODS $192.84 2004-12-18 party - staff
SBC AMERITECH $165.76 2004-07-22 telephone
G.E. MCFADDEN TAX & ACCOUNTING SERVICE $125.00 2004-07-13 accounting fees
THE NEW 37TH WARD DEMOCRATIC ORGANIZATION $120.00 2004-08-13 community relations
CUBS FOODS $118.19 2004-10-15 TOWNHALL SERVICE FAIR
T & JJ CATERING $105.00 2004-12-23 TOWNHALLL MEETING
U-HAUL $100.00 2004-07-30 MOVING SUPPLIES
U-HAUL $100.00 2004-08-07 VEHICLE RENTAL FOR SUMMER FEST
SBC AMERITECH $83.40 2004-12-01 telephone
SBC AMERITECH $73.08 2004-12-22 telephone
CUBS FOODS $64.72 2004-07-14 community relations
CIRGULAR WIRELESS $55.09 2004-09-24 CELL PHONE BILL
CUBS FOODS $43.17 2004-07-24 community relations
CUBS FOODS $41.16 2004-08-07 community relations
CUBS FOODS $40.34 2004-10-20 OFFICE EXPENSE
CUBS FOODS $33.59 2004-07-14 community relations TOWNHALL MEETING
CUBS FOODS $32.32 2004-12-09 community relations DONATIONS FOR DAYCARE CENTER
CUBS FOODS $25.91 2004-12-18 OFFICE EXPENSE
CUBS FOODS $20.91 2004-12-23 OFFICE EXPENSE