Semiannual

Filed Doc ID: 303412 | Committee: 17th Ward Democratic Organization

Document Information

Filed Date2005-07-22
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages28
AmendedYes

Receipts (171 | $161,383.33)

DonorAmountDateDescription
Johnson & Lee LTD. $5,000.00 2004-08-31
McKissack & McKissack Midwest $5,000.00 2004-09-13
Habitat Co. $5,000.00 2004-09-23
Midway Moving & Storage $2,500.00 2004-09-13
United Transfer $2,500.00 2004-10-14
QUADEL CONSULTING CORPORATION $2,500.00 2004-07-20
St Sabina Outreach Ministry $2,500.00 2004-10-14
YAYAC $2,500.00 2004-10-26 loan repayment
Riteway Construction $2,500.00 2004-10-14
Globetrotters $2,500.00 2004-10-14
Alliance Property Group Inc. $2,500.00 2004-10-20
Blackwell Consulting Services $2,500.00 2004-10-14
Vincent R. Williams & Assoc. $2,000.00 2004-10-14
Environmental Design $1,700.00 2004-10-14
Louis La Femina $1,500.00 2004-10-14
Ertharin Cousin $1,500.00 2004-08-31
Guajardo Associates LLC $1,500.00 2004-10-14
Tishman Construction Corp $1,500.00 2004-10-01
Chicago Railcar LLC $1,500.00 2004-10-14
Linn-Mathes $1,500.00 2004-10-14
Suzanne Thalji $1,500.00 2004-10-14
Ronald Rossi $1,500.00 2004-10-14
G.F. Structures Corp $1,500.00 2004-09-23
ERS Inc $1,500.00 2004-10-14
LR Management $1,500.00 2004-10-01
Halsted New City Retail $1,500.00 2004-09-13
Infrastructure Engineering Inc. $1,500.00 2004-10-14
Tugtel Communications $1,500.00 2004-09-23
Smith Movers $1,500.00 2004-10-14
Gonzalez Hasbrouck Inc. $1,500.00 2004-10-14
Carmella Dominic $1,500.00 2004-10-14
Walomahk Management Group $1,500.00 2004-09-13
Heneghan Wrecking Excavating Co $1,500.00 2004-10-14
Taylor Pumps Inc. $1,500.00 2004-10-14
Synchronous Solutions $1,500.00 2004-09-13
F.E.L. Services $1,500.00 2004-10-14
Schuyler Roche & Zwirner $1,500.00 2004-09-13
The MEC-SMLA JT Venture $1,500.00 2004-10-01
Walsh Construction Co. $1,500.00 2004-10-01
Thomas Fanning $1,500.00 2004-10-14
Electrical Resource Managment $1,500.00 2004-08-10
McHugh/Riteway Joint Venture $1,500.00 2004-09-13
Virtual Cleaning $1,500.00 2004-08-10
Holsten Real Estate $1,500.00 2004-10-14
MB Real Estate $1,500.00 2004-09-13
Information Technology Integrators $1,500.00 2004-10-14
Flood Brothers Disposal & Recycling $1,500.00 2004-10-14
Patrick Engineering Inc $1,500.00 2004-10-14
d'Escoto Inc. $1,500.00 2004-10-14
Automatic Ice Inc. $1,500.00 2004-10-20

Expenditures (98 | $116,143.51)

PayeeAmountDatePurpose
Citizens to Elect Milton Patterson $30,000.00 2004-07-01 loans made
Crystal Gardens (Navy Pier) $11,800.00 2004-10-06 Room rental
Crystal Gardens (Navy Pier) $6,486.80 2004-10-15 Room rental
African American Religious Conference $5,000.00 2004-08-18 Contribution
Dell Computers $3,011.90 2004-10-19 Computer equipment reimbursement
BJ Market and Bakery $2,625.00 2004-12-03 Catering
YAYAC $2,500.00 2004-08-26 loans made
Crystal Gardens (Navy Pier) $2,400.00 2004-08-11 Room rental
C&H Joint Ventures $2,000.00 2004-11-18 Office rehabilitation
Chicago Football Classic $2,000.00 2004-10-08 Room rental
KMR Consulting INC $1,875.00 2004-07-12 Publication Services
Consolidated Printing Co. $1,847.95 2004-11-18 Printing services
Consolidated Printing Co. $1,804.79 2004-12-02 Printing services
Printable Promotions $1,500.00 2004-09-21 printing
Brandon Mcnair $1,500.00 2004-12-13 loans made
Mozetta Owens $1,500.00 2004-12-02 Office rental
Braun Event & Tent $1,420.94 2004-09-18 Entertainment
Printable Promotions $1,413.91 2004-10-19 promotional items
Printable Promotions $1,220.04 2004-09-09 printing
Paul Stewart $1,165.00 2004-12-29 Consulting services
Popeye's $1,148.00 2004-11-01 Food
Omega Airport Shuttle $1,020.00 2004-12-29 Transportation reimbursement
Paul Stewart $1,000.00 2004-11-03 Consulting services
Christmas in Englewood NFP $1,000.00 2004-07-10 Donation
Paul Stewart $1,000.00 2004-12-02 Consulting services
Urban Spaces $1,000.00 2004-11-30 Space rental
Paul Stewart $1,000.00 2004-10-02 Consulting Services
Paul Stewart $1,000.00 2004-09-24 Consulting services
King Family Recreation Center $900.00 2004-09-18 Entrance costs
Guitar Center $868.00 2004-08-08 PA Equipment
Dunkin Donuts $857.00 2004-10-31 Food
Blue Sky Marketing Group $812.91 2004-11-18 promotional items
Sher Inc $761.25 2004-10-08 promotional items
BJ Market and Bakery $700.00 2004-11-01 Catering
Mary Sherrod $680.00 2004-11-19 Consulting services
Popeye's $644.00 2004-11-01 Food
A Work of Art $601.00 2004-07-25 Floral arrangement
PHOTOPROSE $597.00 2004-11-18 Photography services
M & M Entertainment $580.00 2004-10-14 Musical Entertainment
Sheraton Chicago Towers $580.00 2004-10-06 Catering reimbursement P. Stewart
Jewels $578.78 2004-11-23 Food
A & M Bus Company $518.00 2004-08-25 Bus Services
25th Ward Regular Democratic Organization $500.00 2004-08-05 Contribution
Vitners Chips $500.00 2004-11-19 Food reimbursement
Associated Attractions Enterprises $475.00 2004-08-10 Entertainment
Marriott Chicago Medical District $454.71 2004-08-10 Room rental
Paul Bennet $450.00 2004-10-23 Legal services
Brownlee Bus Company $425.00 2004-12-08 Bus services
Steve Geary $416.46 2004-08-10 Photography - Reim. P. Stewart
Omega Airport Shuttle $410.00 2004-12-13 Transportation services