Semiannual

Filed Doc ID: 300596 | Committee: Hispanic Democratic Org

Document Information

Filed Date2005-04-08
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages12
AmendedYes

Receipts (55 | $77,936.89)

DonorAmountDateDescription
Innovative Technology Partners Corporation $10,000.00 2004-10-07
L3 Development $5,000.00 2004-10-07
Chicago Railcar LLC $5,000.00 2004-10-07
Citizens For Edward Acevedo $3,000.00 2004-10-07
Maragos & Maragos LTD. $3,000.00 2004-10-07
Awin Management $3,000.00 2004-10-07
AT&T Wireless $2,000.00 2004-10-07
Teng $2,000.00 2004-10-07
Fred Barbara Investments $2,000.00 2004-10-07
Bayview Financial $2,000.00 2004-10-07
Joseph Berrios 31st Ward Committeeman $2,000.00 2004-10-07
The Investment Group Inc. $2,000.00 2004-10-07
Supermercado El Guero #1 Inc. $2,000.00 2004-10-07
V3 Consultants/Illinois $2,000.00 2004-10-07
Friends of John Pope $1,500.00 2004-10-07
Clifford Law Offices P.C. $1,000.00 2004-10-07
Connelly Roberts & McGivney LLC $1,000.00 2004-10-07
Continental Tile & Marble $1,000.00 2004-10-19
El Porvenir Inc. $1,000.00 2004-10-07
Firm Entertainment Inc. $1,000.00 2004-10-07
Civcon Services inc. $1,000.00 2004-10-07
Christopher B. Burke Engineering LTD $1,000.00 2004-10-07
Gardner Carton & Douglas LLP $1,000.00 2004-10-07
Guajardo Associated LLC $1,000.00 2004-10-07
Howard L. Gottlieb Living Trust $1,000.00 2004-10-07
Central Parking $1,000.00 2004-10-07
Patzik Frank & Samotny Partners LTD. $1,000.00 2004-10-07
Plaza Azteca Inc. $1,000.00 2004-10-07
Recycling Systems Inc. $1,000.00 2004-10-07
Reliable Asphalt Corp. $1,000.00 2004-09-30
Robert A. Levin & Associates $1,000.00 2004-10-07
SBC $1,000.00 2004-10-19
Action Iron and Metal Inc. $1,000.00 2004-10-07
7-D Construction Co. $1,000.00 2004-10-07
32nd Ward Regular Democratic Organization $1,000.00 2004-10-07
Tylk Gustavfson Reckers Wilson Andrews LLC $1,000.00 2004-10-07
W.E. O'Neil Construction Co. $1,000.00 2004-09-30
Auto Parts Service Inc. $1,000.00 2004-10-07
Lunn Partners LLC $1,000.00 2004-10-07
Aragon Entertainment $1,000.00 2004-10-07
McDonough Associates Inc. $1,000.00 2004-10-07
Mulcair Construction Co. Inc. $1,000.00 2004-10-07
MWH $1,000.00 2004-10-19
Orange Blue LLC $1,000.00 2004-10-07
Glenbrook Excavating & Concrete $500.00 2004-10-05
South Campus Development Team $500.00 2004-10-19
Bluff City Materials Inc. $500.00 2004-10-07
Amalgamated Bank of Chicago $313.73 2004-08-31 Interest Earned
Amalgamated Bank of Chicago $216.82 2004-07-30 Interest Earned
Amalgamated Bank of Chicago $152.44 2004-09-11 Interest Earned

Expenditures (32 | $50,645.59)

PayeeAmountDatePurpose
Amalgamated Bank of Chicago $12,689.97 2004-09-30 Reimbursement to Federal Account
Custom Specialty Promotions $4,425.00 2004-09-18 Entertainment for Picnic
Tent Masters $3,210.00 2004-09-18 Tents for Picnic
Gonzo Enterprises $2,980.00 2004-09-18 Food for Picnic
Gonzo Enterprises $2,600.00 2004-09-07 Food For Picnic
Mexican American Democratic Organization $2,500.00 2004-08-30 Contribution
Custom Specialty Promotions $2,500.00 2004-09-07 Entertainment for Picnic
Propaganda $1,625.00 2004-09-17 T-Shirts for Picnic
Phil Stefani Signature Restaurants $1,574.84 2004-08-18 meals
Citizens for Ted Thomas $1,500.00 2004-09-03 contribution
25th Ward Democratic Organization $1,500.00 2004-08-05 contribution
Custom Specialty Promotions $1,345.70 2004-09-27 Frisbees and Kids bags for picnic
Cook County Forest Preserve $1,305.00 2004-09-07 Picnic Permit Fees
Liberty Christian Center $1,000.00 2004-09-18 Contribution
Tent Masters $1,000.00 2004-09-16 Deposit for Tents
Nevada Democratice State Party $1,000.00 2004-09-15 Contribution
Leprecan Portable Restroom $990.00 2004-09-27 Portable Restrooms for Picnic
Harris Ice Company $900.00 2004-09-18 Ice for Picnic
Propaganda $885.00 2004-09-17 T-Shirts for Picnic
Global Protection Associates $810.00 2004-09-07 Securtiy for Picnic
Virgina Reyes $683.59 2004-09-27 Reimbursement for Picnic Supplies
USI Insurance Services Corp. $542.00 2004-08-30 Insurance for Family Picnic
El Valor $500.00 2004-09-27 Contribution for Golf Outing
Christo Rey Jesuit High School $500.00 2004-08-30 Contribution
Juanita Del Valle $500.00 2004-08-04 Funeral Expenses
A.M. Buss Company $350.00 2004-09-18 Trasportation for Picnic
Tri State Disposal $325.00 2004-09-07 Garbage Removal for Picnic
Resolute Consulting $272.02 2004-09-27 Reimbursement for Picnic Supplies
Lakeview Construction Inc. $175.00 2004-09-30
LaSalle Flowers $175.00 2004-09-30 Flowers for Funeral
Home Depot $159.65 2004-09-18 Supplies for Picnice
LaSalle Flowers $122.82 2004-10-08 Funeral