Semiannual
Filed Doc ID: 303908 | Committee: Democratic Club of the 50th Ward
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 24 |
Receipts (188 | $89,601.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RCAR Ventures LLLP | $2,000.00 | 2005-05-19 | |
| Mutual Bank | $2,000.00 | 2005-06-10 | |
| Homes 4 You Inc./ASAT Investments | $2,000.00 | 2005-06-03 | |
| V. Patel & Sons Inc. | $2,000.00 | 2005-04-15 | |
| Rogers Park One Day Surgi-Center | $2,000.00 | 2005-06-08 | |
| A J Patel Food Service Inc./Dunkin Donuts PC 30729 | $2,000.00 | 2005-05-17 | |
| 6415-43 n. Damen LLC | $2,000.00 | 2005-06-09 | |
| City Fresh Market Inc. | $2,000.00 | 2005-05-24 | |
| Wright Management Co. | $2,000.00 | 2005-03-29 | |
| Stacy Varghese, | $1,500.00 | 2005-03-15 | |
| Rashed Ali Khan, | $1,001.00 | 2005-04-22 | |
| Sukhadia's Sweets and Snacks | $1,000.00 | 2005-03-29 | |
| Sabri Nihari Inc. | $1,000.00 | 2005-06-07 | |
| Northeastern Fruit market | $1,000.00 | 2005-03-28 | |
| Richard's Body Shopp Inc. | $1,000.00 | 2005-05-13 | |
| S & C Electric | $1,000.00 | 2005-06-07 | |
| Johanson Construction Inc. | $1,000.00 | 2005-06-23 | |
| Midway Moving & Storage Inc. | $1,000.00 | 2005-05-20 | |
| George Eichhorst, | $1,000.00 | 2005-05-24 | |
| Glencrest Nursing and Rehab Ctr Ltd | $1,000.00 | 2005-06-01 | |
| Barr Management Ltd. | $1,000.00 | 2005-06-08 | |
| Tahoora Sweets & Cafe inc. | $1,000.00 | 2005-04-08 | |
| First Chicago Mortgage Co. | $1,000.00 | 2005-05-25 | |
| Alan Crown, | $1,000.00 | 2005-05-20 | |
| George Lopez, | $1,000.00 | 2005-05-17 | |
| B & M Auto Collision Center Inc. | $1,000.00 | 2005-05-03 | |
| Joe Chakchay, | $600.00 | 2005-06-22 | |
| Greater Chicago Bank | $500.00 | 2005-04-22 | |
| Arlene Novak, | $500.00 | 2005-04-07 | |
| Dennis Flemming, | $500.00 | 2005-03-15 | |
| Al Sillins, | $500.00 | 2005-05-25 | |
| Brown's Auto Inc. | $500.00 | 2005-05-25 | |
| BGP Lincoln Village L.L.C. | $500.00 | 2005-04-19 | |
| Robert Hartman, | $500.00 | 2005-06-10 | |
| Richard Service Center | $500.00 | 2005-06-07 | |
| Harold Duckler, | $500.00 | 2005-05-25 | |
| Ghareeb Nawaz Restaurant | $500.00 | 2005-06-07 | |
| Illinois Community Currency Exchange | $500.00 | 2005-05-03 | |
| Carr's Honda | $500.00 | 2005-06-09 | |
| Lawrence Suffredin, | $500.00 | 2005-05-11 | |
| Samuel Banks, | $500.00 | 2005-06-27 | |
| D. L. Jewels Inc. | $500.00 | 2005-04-22 | |
| Joel Levin, | $500.00 | 2005-06-15 | |
| Nortown Service Inc. | $500.00 | 2005-05-06 | |
| Gandhi International Inc. | $500.00 | 2005-05-17 | |
| Stuart Alpern, | $500.00 | 2005-06-10 | |
| Parliament Enterprises Ltd. | $500.00 | 2005-04-28 | |
| Kamdar Plaza Inc. | $500.00 | 2005-06-03 | |
| Via Veneto | $500.00 | 2005-04-15 | |
| Croatian Cultural Center of Chicago Inc. | $500.00 | 2005-05-03 |
Expenditures (54 | $26,469.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Skokie Hotel | $5,431.79 | 2005-06-21 | hotel bill for cocktail party |
| ProMotion Slides Inc. | $5,200.00 | 2005-02-04 | advertisement |
| Daniel's Jewelry | $1,537.99 | 2005-06-17 | awards affair |
| BGP Lincoln Village | $1,275.00 | 2005-02-23 | rent |
| BGP Lincoln Village | $1,275.00 | 2005-05-20 | rent |
| Office Depot | $773.13 | 2005-02-10 | OFFICE SUPPLIES |
| Postmaster Chicago | $740.00 | 2005-02-10 | Stamps |
| BGP Lincoln Village | $637.50 | 2005-01-12 | rent |
| BGP Lincoln Village | $637.50 | 2005-06-24 | rent |
| BGP Lincoln Village | $637.50 | 2005-03-29 | rent |
| Keshet | $600.00 | 2005-01-25 | AD |
| SBC | $504.00 | 2005-04-20 | ANNUAL CONTRACT FOR REPAIRS |
| Windy City Ko | $500.00 | 2005-05-12 | tickets |
| Friends of Terrence O'Brien | $500.00 | 2005-05-15 | Donation |
| Grace Printing | $300.00 | 2005-02-15 | printing services |
| Torah & Chesed | $300.00 | 2005-05-16 | donation |
| State Farm Insurance | $300.00 | 2005-05-26 | insurance premium |
| Peoples Energy | $259.75 | 2005-01-19 | heat |
| Keshet | $250.00 | 2005-03-31 | donation |
| Chicago Rabbinical Council | $250.00 | 2005-02-01 | ad |
| Red Door Animal Shelter | $250.00 | 2005-06-01 | donation |
| Peoples Energy | $238.20 | 2005-02-15 | heat |
| Office Depot | $221.75 | 2005-05-10 | OFFICE SUPPLIES |
| Peoples Energy | $206.66 | 2005-03-15 | heat |
| Grace Printing | $200.00 | 2005-06-09 | printing services |
| St. Margaret Mary | $200.00 | 2005-02-24 | donation |
| Grace Printing | $200.00 | 2005-04-07 | printing services |
| Com Ed | $198.31 | 2005-04-06 | electricity |
| Office Depot | $191.59 | 2005-03-14 | OFFICE SUPPLIES |
| Religious Zionists of Chicago | $180.00 | 2005-03-14 | adv |
| Com Ed | $179.31 | 2005-01-11 | electricity |
| Com Ed | $161.84 | 2005-03-04 | electricity |
| Com Ed | $155.11 | 2005-05-04 | electricity |
| Congregation Ezras Israel | $155.00 | 2005-05-16 | donation |
| SBC | $148.69 | 2005-06-07 | telephone |
| SBC | $145.32 | 2005-01-11 | telephone |
| SBC | $141.58 | 2005-05-06 | telephone |
| Com Ed | $140.39 | 2005-06-07 | electricity |
| Peoples Energy | $140.38 | 2005-04-19 | heat |
| Com Ed | $136.05 | 2005-02-04 | electricity |
| SBC | $121.37 | 2005-02-04 | telephone |
| SBC | $114.77 | 2005-03-08 | telephone |
| SBC | $110.48 | 2005-04-06 | telephone |
| Office Depot | $90.32 | 2005-04-11 | OFFICE SUPPLIES |
| Peoples Energy | $76.71 | 2005-05-13 | heat |
| Office Depot | $70.34 | 2005-06-14 | OFFICE SUPPLIES |
| DIRECTV Inc. | $51.97 | 2005-06-01 | services |
| DIRECTV Inc. | $51.97 | 2005-04-29 | services |
| DIRECTV Inc. | $51.97 | 2005-06-30 | services |
| DIRECTV Inc. | $51.97 | 2005-03-30 | services |