Semiannual

Filed Doc ID: 300978 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2005-04-28
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages25
AmendedYes

Receipts (70 | $24,039.00)

DonorAmountDateDescription
Target $1,500.00 2004-11-16
Smith & Kruse & Assoc. $1,000.00 2004-07-22
D'Agostino Auto Service Inc. #4 $1,000.00 2004-07-21
Thomas J. Schiller, $1,000.00 2004-07-31
Donald L. Moreland, $1,000.00 2004-07-21
D & D Construction & Develop. Inc. $1,000.00 2004-12-28
AAA Expert Plumbing & Heating Inc. $500.00 2004-09-02
George Hernandez, $500.00 2004-12-28
Dunning Properties Ltd. $500.00 2004-09-02
SBC Ameritech $500.00 2004-07-21
Construction & General Laborers Distr. Council PAC $500.00 2004-11-16
Avenue Auto Sales Inc. $500.00 2004-07-21
Total Finance LLC $500.00 2004-07-21
Novak Construction Company $500.00 2004-09-02
Jeff A. Pavlik, $500.00 2004-12-13
Bell Capital Inc. $500.00 2004-07-22
David Sosa, $500.00 2004-11-16
Luis A. Aceves & Associates P.C. $500.00 2004-07-21
James Boratyn, $500.00 2004-07-21
Granite Gallery Inc. $500.00 2004-07-31
Kimberly Gierke, $400.00 2004-07-21
Milton U. Feliciano, $400.00 2004-07-08
Siding-1 Inc. Windows-1 Inc. $300.00 2004-07-21
Henry Frerk Sons $300.00 2004-07-31
American Women's Medical Group $300.00 2004-07-31
Colon and Bruno Corporation $300.00 2004-07-22
Phil Riesterer, $300.00 2004-11-16
Shu Shoes $300.00 2004-09-02
Siding-1 Inc. Windows-1 Inc. $300.00 2004-07-21
John Cwi, $300.00 2004-11-16
Armitage & Hoyne Corp. $300.00 2004-07-21
Charles W. Sample Trust $300.00 2004-07-21
Spiros Legatos, $300.00 2004-07-21
Chicago Service Realty $300.00 2004-09-02
Brisku Inc. $225.00 2004-07-31
Lo's China Kitchen $225.00 2004-07-31
V3 Consultants/Illinois $225.00 2004-08-04
Elmer J. Hensel, $225.00 2004-11-16
Accurate Glass Shop Inc. $225.00 2004-09-23
Tim's Snowplowing Inc. $225.00 2004-09-02
United Building Supply Co. $225.00 2004-07-31
Edwin Korczynski, $225.00 2004-09-23
Summit Industries Inc. $225.00 2004-07-31
Gibson Couture Cleaners Inc. $225.00 2004-09-02
W. E. O'Neil Construction Co. $225.00 2004-08-04
Medina & Son Landscaping Inc. $225.00 2004-11-16
State Farm Fire & Casualty Co. $204.00 2004-11-16
4 Seasons Tire & Auto Inc. $200.00 2004-07-22
Alps West Restaurant $200.00 2004-09-23
Michael Ascaridis, $200.00 2004-09-23

Expenditures (176 | $81,994.65)

PayeeAmountDatePurpose
Mid-City Printing Service $6,802.00 2004-12-15 Printing Ad Book
Margaret Mell, $4,000.00 2004-09-01 Rent
Margaret Mell, $4,000.00 2004-07-01 Rent
Margaret Mell, $4,000.00 2004-12-07 Rent
Margaret Mell, $4,000.00 2004-11-02 Rent
Margaret Mell, $4,000.00 2004-08-02 Rent
Margaret Mell, $4,000.00 2004-10-05 Rent
Apple Store $3,023.66 2004-10-25 Computer
State Farm Insurance Co. $2,768.00 2004-10-06 Bldg. Insur. 3649 - 3659
Pygmy Computer Systems Inc. $2,288.82 2004-12-27 8 Personal Info. Systems
MCF Printing Co. $1,258.08 2004-10-22 Ward Newspaper
Midal Del Mundo $1,195.31 2004-12-13 33rd Advisory X-mas Party
Mid-City Printing Service $1,180.00 2004-08-09 Printing
Richard Mell, $1,000.00 2004-12-13 X-mas Gifts for Heads of City Depts.
Mary Hahne, $1,000.00 2004-07-01 Services Render
Mary Hahne, $1,000.00 2004-08-01 Services Render
Mary Hahne, $1,000.00 2004-11-01 Services Render
Coalition for Better Government $1,000.00 2004-08-27 Sponsor a Hole - Golf Outting
Mary Hahne, $1,000.00 2004-12-31 Services Render
Mary Hahne, $1,000.00 2004-10-01 Services Render
Mary Hahne, $1,000.00 2004-09-01 Services Render
The Landmark Restaurant $900.00 2004-12-08 Luncheon
Printed Impressions $898.00 2004-10-25 Printing
John Cantu, $840.00 2004-10-28 Quarterly Service
Signature Wine Cellar $761.22 2004-12-27 Promotional Cost
BP - Amoco $679.80 2004-10-25 Monthly Service
Italian American Police Assoc. $650.00 2004-09-16 Fundraising - Dinner
BP - Amoco $618.91 2004-08-26 Monthly Service
Gina Munoz, $600.00 2004-11-04 Misc.-Back to School Fair
St. Francis of Assisi $600.00 2004-11-01 Donation
State Farm Insurance Co. $590.00 2004-10-06 Commerical Liab. Umbrella
BP - Amoco $583.44 2004-08-04 Monthly Service
Quill $559.65 2004-07-22 Office Supplies
Hostricity Internet Service $549.86 2004-08-13 Web Page
Quill $530.99 2004-10-25 Office Supplies
Quill $510.35 2004-11-16 Office Supplies
United Civic Organization $500.00 2004-08-13 Smoke-Outs
Joseph Cini Sr., $500.00 2004-12-17 Volunteer
Gary Medina, $499.70 2004-11-16 Y.D.C.C. Conference in P.R.
BP - Amoco $489.03 2004-11-30 Monthly Service
BP - Amoco $469.09 2004-09-24 Monthly Service
State Farm Insurance Co. $427.00 2004-08-09 Insurance for Ward Office
Arvey $406.18 2004-08-04 Office Supplies
Office Depot $400.33 2004-09-24 Office Supplies
Office Depot $378.23 2004-10-25 office supplies
U. S. Postal Office $370.00 2004-12-01 Postage
Maggiano's $366.38 2004-10-05 Entertainment Cost
Quill $356.74 2004-11-16 Office Supplies
GIPNA $350.00 2004-11-30 Park Banner
Richard Mell, $349.00 2004-08-30 Purchase Painting - for Donation