Semiannual
Filed Doc ID: 301651 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2005-07-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Per discussion with Clinton Jenkins (SBOE) on 6/28/05 corrections made to clarify loans section as wells as to modify certain expense and receipts line items that needed to be de-itemized. |
Receipts (111 | $70,345.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PK Mall Inc Discount Mall | $500.00 | 2004-07-21 | |
| Quality Trucking & Trailer Repair | $500.00 | 2004-10-08 | |
| SBC | $500.00 | 2004-07-21 | |
| Senior Suite of New City | $500.00 | 2004-07-21 | |
| Soto Tires | $500.00 | 2004-07-21 | |
| Trinidad Development Inc. | $500.00 | 2004-07-21 | |
| Tropical Optical Corp | $500.00 | 2004-07-21 | |
| Union Liquor | $500.00 | 2004-08-03 | |
| Wheels of Chicago | $500.00 | 2004-07-21 | |
| Wine & Spirit Distributors of Illinois PAC | $500.00 | 2004-07-15 | |
| Friends of John Pope | $500.00 | 2004-07-21 | |
| Gabriel Martinez | $375.00 | 2004-07-21 | |
| Concession Services | $375.00 | 2004-07-21 | |
| La Terraza Restaurant & Lounge | $375.00 | 2004-07-21 | |
| J.E.G Trucking | $300.00 | 2004-07-21 | |
| Elias & Martha Sanchez | $300.00 | 2004-07-21 | |
| Amy Kurson | $300.00 | 2004-07-21 | |
| A Safe Haven & MYS Dvlpt | $250.00 | 2004-07-21 | |
| MIdwest Overhead Door | $250.00 | 2004-07-21 | |
| Service Construction Company | $250.00 | 2004-07-21 | |
| United Order of American Bricklayers & Stone Masons | $250.00 | 2004-07-21 | |
| Bank One PAC | $250.00 | 2004-08-03 | |
| Suds Enterprise | $250.00 | 2004-07-21 | |
| 47th & Western Currency Exchange | $250.00 | 2004-07-21 | |
| Pan American Bank | $250.00 | 2004-07-21 | |
| Patriot Staffing Management LLC | $250.00 | 2004-07-21 | |
| Patrick Degnan | $250.00 | 2004-07-21 | |
| Daley & George Ltd | $250.00 | 2004-07-21 | |
| Downtown Disposal Services | $250.00 | 2004-07-21 | |
| Peoples Energy | $250.00 | 2004-07-21 | |
| Fernandez Auto Parts Inc | $250.00 | 2004-07-21 | |
| Cosmopolitan Bank & Trust | $250.00 | 2004-07-21 | |
| All Weather Special Heating & Cooling | $250.00 | 2004-07-21 | |
| Garmat LLC | $250.00 | 2004-07-21 | |
| Gonzo Enterprises Inc | $250.00 | 2004-07-20 | |
| The Habitat Company LLC | $250.00 | 2004-07-21 | |
| Century 21 Lagunas (Lismar Enterprise Inc) | $250.00 | 2004-07-21 | |
| Hinda Incentives ( A division of Hinda Inc.) | $250.00 | 2004-07-21 | |
| The Robert Bruce Co | $250.00 | 2004-07-21 | |
| Imperial Realty Corp | $250.00 | 2004-07-21 | |
| Imperial Steel Tank Co | $250.00 | 2004-07-21 | |
| Dominica Cece | $250.00 | 2004-07-21 | |
| Black Hole Inc | $250.00 | 2004-07-21 | |
| Reflection Window Company | $250.00 | 2004-07-21 | |
| Antonio Rosado | $250.00 | 2004-07-20 | |
| Banquets by Patricia | $250.00 | 2004-07-21 | |
| Daniel Marzullo | $250.00 | 2004-07-21 | |
| Citizens for Moreno | $250.00 | 2004-07-21 | |
| Ruben B Calderon | $250.00 | 2004-07-26 | |
| Burke Beverage Inc (Miller Genuine Draft Distributor) | $250.00 | 2004-07-21 |
Expenditures (86 | $54,541.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Telpochcalli Community Education Project - TCEP | $250.00 | 2004-08-06 | Donation - Annual Benefit |
| Restaurant El Cuaco | $250.00 | 2004-12-13 | Party - staff (x-mas) |
| The Venus | $250.00 | 2004-12-15 | Meals - staff |
| Ray Alvizu | $250.00 | 2004-09-09 | Contractual - service staff |
| Peoples Energy | $244.53 | 2004-12-16 | Utilites - gas service western office |
| Leprecan Portable Restrooms | $240.00 | 2004-09-03 | Community relations - Club Atlas 49th Anniv |
| Elvis Jackson | $240.00 | 2004-12-23 | Contractual - Office cleaning service |
| Elvis Jackson | $240.00 | 2004-12-10 | Contractual - Office cleaning services |
| Blazer | $232.00 | 2004-07-09 | Softball Tshirts - 12th Ward Team |
| Ray Alvizu | $225.00 | 2004-09-28 | Contractual - ward services |
| United Stated Postal Service | $222.00 | 2004-11-04 | postage |
| Veronica Peralta | $201.50 | 2004-11-04 | Staff salary - part-time office admin |
| Lawndale Gardens CHA Development | $200.00 | 2004-08-27 | Donation - True Success Express Chicago event |
| Lawndale Gardens CHA Development | $200.00 | 2004-12-17 | Donation - xmas extravaganza |
| Carlos Sanchez | $200.00 | 2004-12-23 | Staff salary - x-mas bonus |
| Maria G. Chavez | $200.00 | 2004-12-23 | Staff salary - xmas bonus |
| Ben Castaneda | $200.00 | 2004-07-20 | Fund raising - entertainment (music) |
| Mark Walsh | $200.00 | 2004-12-23 | Staff salary - xmas bonus |
| Com Ed | $193.75 | 2004-11-02 | Oct 04 electricity |
| Veronica Peralta | $191.75 | 2004-11-19 | Staff salary (part-time office admin) |
| Com Ed | $189.54 | 2004-12-16 | Utilities - nov 2004 electricity (Western office) |
| United Stated Postal Service | $185.00 | 2004-11-04 | postage |
| Elvis Jackson | $180.00 | 2004-12-13 | Contractual - Office cleaning services |
| Veronica Peralta | $169.00 | 2004-12-21 | Staff salary - part-time office admin |
| Hilton Boston Back Bay | $165.56 | 2004-07-29 | Meals - DNC Party Convention in Boston |
| Veronica Peralta | $150.00 | 2004-12-23 | Staff salary - xmas bonus |
| United Stated Postal Service | $148.00 | 2004-08-06 | postage |
| El Chisme | $145.55 | 2004-12-21 | Pizza - International Village Nursing Home |
| Veronica Peralta | $133.25 | 2004-12-03 | Staff salary (part-time office admin) |
| MMJR Partnership | $125.67 | 2004-12-11 | Taxes - prorata portion of RE taxes Western Office |
| Elvis Jackson | $120.00 | 2004-09-24 | Office cleaning service |
| El Chisme | $110.00 | 2004-10-15 | 2nd annual senior fair - food (chicken) |
| El Chisme | $100.00 | 2004-10-15 | Food - 2nd annual senior fair |
| El Chisme | $86.00 | 2004-10-28 | Community relations - food for flu shots at IMH Church |
| Peoples Energy | $60.82 | 2004-11-02 | Oct 04 gas - Western Office |
| Elvis Jackson | $48.00 | 2004-09-16 | Office cleaning service |