Semiannual

Filed Doc ID: 303908 | Committee: Democratic Club of the 50th Ward

Document Information

Filed Date2005-07-27
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages24

Receipts (188 | $89,601.00)

DonorAmountDateDescription
Harvey Lupu, $500.00 2005-05-27
Joel Levin, $500.00 2005-06-15
Samuel Banks, $500.00 2005-06-27
Stuart Alpern, $500.00 2005-06-10
Illinois Community Currency Exchange $500.00 2005-05-03
Brown's Auto Inc. $500.00 2005-05-25
Sir Finance Corporation $500.00 2005-06-08
Raj Jewels of London Inc. $500.00 2005-04-22
Pro Auto Body Shop $500.00 2005-06-22
Sari Sapne Inc. $500.00 2005-05-20
Ghareeb Nawaz Restaurant $500.00 2005-06-07
Carr's Honda $500.00 2005-06-09
Croatian Cultural Center of Chicago Inc. $500.00 2005-05-03
Auto Star Corp. Inc. $500.00 2005-05-27
Daley & George $500.00 2005-05-05
Gandhi International Inc. $500.00 2005-05-17
Kamdar Plaza Inc. $500.00 2005-06-03
Ted's Auto Line Inc. $500.00 2005-06-22
Harold Duckler, $500.00 2005-05-25
Ray Kim, $500.00 2005-06-22
Sungyong Kim, $500.00 2005-06-22
D. L. Jewels Inc. $500.00 2005-04-22
Via Veneto $500.00 2005-04-15
Mohammad Haque, $450.00 2005-06-21
Sahil Exclusive $350.00 2005-04-19
Scott Loeff, $350.00 2005-05-25
Herb Berman, $350.00 2005-05-25
Local 134-International Brotherhood of Electrical Workers $350.00 2005-05-13
Myron & Phil's Steak House Inc. $350.00 2005-05-27
Edin Saranic, $350.00 2005-05-24
Carol Bender, $350.00 2005-05-25
Robert Halbherr, $350.00 2005-05-25
Sanella B. Salon & Day Spa $350.00 2005-05-03
Al-Mansoor Vidoe $350.00 2005-04-19
Mann Gin Dubin & Frazier Ltd. $350.00 2005-04-28
American Funding Inc. $350.00 2005-06-07
Norman Rosen, $350.00 2005-06-07
Rosen Realty & Management Inc. $350.00 2005-06-07
Farm City Meat $350.00 2005-06-03
Gerald Bender, $350.00 2005-05-25
6374 N. Lincoln LLC $350.00 2005-06-07
Asif Rahman, $350.00 2005-06-21
Vogue Cleaners $350.00 2005-06-03
Robert Warsaw, $350.00 2005-06-07
Adam Steinberg, $350.00 2005-05-27
Buckingham Pavilion Nursing Center $350.00 2005-05-25
Villa Palermo $350.00 2005-05-25
Howard Stone, $350.00 2005-05-19
Robert Poynton, $350.00 2005-05-25
ARRC Enterprises III $350.00 2005-05-27

Expenditures (54 | $26,469.43)

PayeeAmountDatePurpose
DIRECTV Inc. $49.97 2005-01-12 services
DIRECTV Inc. $49.97 2005-03-04 services
DIRECTV Inc. $49.97 2005-02-04 services
Peoples Energy $28.31 2005-06-18 gas