Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 287714 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2005-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 12 |
Receipts (36 | $20,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |