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
Patrick Engineering Inc $1,500.00 2004-10-14
Infrastructure Engineering Inc. $1,500.00 2004-10-14
Ertharin Cousin $1,500.00 2004-08-31
Linn-Mathes $1,500.00 2004-10-14
Information Technology Integrators $1,500.00 2004-10-14
Rod Aycox $1,500.00 2004-11-20
Smith Movers $1,500.00 2004-10-14
LR Management $1,500.00 2004-10-01
Automatic Ice Inc. $1,500.00 2004-10-20
Electrical Resource Managment $1,500.00 2004-08-10
Randolph Dillon $1,250.00 2004-10-20
A. Epstein and Sons International $1,200.00 2004-09-23
Samuel Mendenhall $1,100.00 2004-10-14
Peggy Davis $1,000.00 2004-10-14
Orlando Jones & Associates $1,000.00 2004-10-14
C&H Joint Ventures $1,000.00 2004-11-15
Alcom Aluminum Conponents $1,000.00 2004-11-15
Tolberts Roofing $1,000.00 2004-11-05
USI Midwest $1,000.00 2004-09-13
Thomas Medenwaldt $1,000.00 2004-10-20
Kimball Anderson $1,000.00 2004-10-01
Lance Tyson $1,000.00 2004-10-14
Boyle and Associates Ltd. $1,000.00 2004-10-14
BPC Airport Partners $1,000.00 2004-10-14
H.W. Lochner Inc. $1,000.00 2004-10-14
Mary Richardson-Lowry $1,000.00 2004-10-14
LaSalle Bank $1,000.00 2004-10-14
H.J. Russell & Co. $900.00 2004-09-23
Kavanaugh Electric $850.00 2004-11-05
Trinal Inc. $750.00 2004-10-14
CDM $750.00 2004-09-23
H.J. Russell & Co. $750.00 2004-09-13
A & R Janitorial Service Inc. $600.00 2004-11-15
Granite Development $600.00 2004-10-14
H.J. Russell & Co. $600.00 2004-09-23
Joseph Williams $600.00 2004-10-14
Peter Cunningham $600.00 2004-11-05
Cotter Consulting $600.00 2004-09-13
The LaSalle Bank Corporation $600.00 2004-09-13
Construction Cost Systems $600.00 2004-10-14
Los Alamos Technical Associates $600.00 2004-10-01
Chas F. Bruckner & Son $600.00 2004-10-14
Roberto Ramirez $500.00 2004-10-14
Air Rite Heating & Cooling $500.00 2004-11-15
Paradigm Solutions $500.00 2004-10-14
Velma Butler & Company $500.00 2004-10-01
Alter Design Builders $500.00 2004-10-14
Legum & Norman $500.00 2004-10-14
Oakley Construction Co. $500.00 2004-10-01
Lester Coleman $500.00 2004-11-15

Expenditures (98 | $116,143.51)

PayeeAmountDatePurpose
Dunkin Donuts $410.00 2004-11-01 Food
Hyatt Regency Chicago #167 $400.00 2004-11-23 Meeting costs
Chicago Housing Authority $400.00 2004-11-13 Donation
Dunkin Donuts $396.00 2004-11-01 Food
James P. Nally PC $395.00 2004-07-25 Legal Services
Peggy Shapiro $390.00 2004-08-26 Design & Printing invitations
U.S. Postal Service $370.00 2004-08-14 postage
Popeye's $355.60 2004-11-01 Food
SBC $350.00 2004-11-18 Phones service
Sam's Club $350.00 2004-09-15 Event costs
Monarch Tables and Chairs $332.50 2004-12-03 Furniture rental
Monarch Tables and Chairs $332.50 2004-12-08 Furniture rental
Metropolitan Club $309.26 2004-07-23 Food Meeting
Corporate Treats $305.61 2004-10-19 Organization gifts
Kinkos $304.42 2004-10-13 Posters
BJ Market and Bakery $300.00 2004-09-18 Catering
Pamela Alexander $300.00 2004-10-31 Consulting Services
Franz Printers $260.00 2004-09-01 printing
Zanika Gahiji $250.00 2004-11-09 Consulting services
Mary Sherrod $250.00 2004-12-27 Create decorations
Paul Bennet $250.00 2004-07-10 Legal Services
Speedy Printing Factory $240.00 2004-10-14 Printing materials
Dunkin Donuts $230.00 2004-11-01 Food
BJ Market and Bakery $219.66 2004-08-26 Meeting Costs
SBC $205.00 2004-07-25 Phone
Paul Bennet $200.00 2004-09-25 Legal services
Standard Parking $200.00 2004-11-13 Parking fees
Edwina Holmes $200.00 2004-10-02 Consulting Services
Zanika Gahiji $200.00 2004-10-02 Consulting Services
Pamela Alexander $200.00 2004-10-02 Consulting Services
Standard Parking $200.00 2004-09-25 Parking
Standard Parking $200.00 2004-08-01 Parking
Eric Daniels $200.00 2004-12-08 Entertainment
Steve Geary $200.00 2004-12-10 Photos
Dunkin Donuts $194.46 2004-10-16 Food reimbursement K. Bennett
SBC $193.15 2004-09-13 Phone
Aquarius Enterprises $190.00 2004-09-01 Printing - Screens
Donald Carter $170.00 2004-10-19 Photography
Sher Inc $163.00 2004-09-22 Gift-Engravers
A Work of Art $162.91 2004-11-18 Flowers
A & M Bus Company $140.00 2004-08-13 Bus services
Pamela Alexander $125.00 2004-09-01 Consulting Services
Zanika Gahiji $125.00 2004-08-25 Consulting Services
Eric Daniels $100.00 2004-09-18 Entertainment
Donald Carter $100.00 2004-09-18 Photography
Dunkin Donuts $88.00 2004-11-12 Food
Vitners Chips $70.00 2004-09-18 Food
Standard Parking $68.00 2004-08-01 Parking/Reimb. T. Thomas