Semiannual
Filed Doc ID: 304843 | Committee: People for Natarus
Document Information
| Filed Date | 2005-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 35 |
Receipts (316 | $254,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Assoc. of Realtors PAC | $3,500.00 | 2005-01-20 | |
| M R Properties L.L.C. | $1,500.00 | 2005-06-20 | |
| Chicago Stadium Corporation | $1,500.00 | 2005-06-23 | |
| Levy Restaurants | $1,500.00 | 2005-06-24 | |
| LR Management Company | $1,500.00 | 2005-06-06 | |
| M Development LLC | $1,500.00 | 2005-05-25 | |
| EuroAmerican Foods Inc. dba Cafe Iberico | $1,500.00 | 2005-05-28 | |
| Robert D. Horner | $1,500.00 | 2005-06-23 | |
| Wayne M Lerner | $1,500.00 | 2005-05-19 | |
| Lakeshore East LLC | $1,500.00 | 2005-05-23 | |
| John W Jordan, II | $1,500.00 | 2005-06-01 | |
| Louis Jones Enterprises Inc. | $1,500.00 | 2005-06-06 | |
| Johnson Publishing Company Inc. | $1,500.00 | 2005-06-07 | |
| Lucien Lagrange Architects Ltd | $1,500.00 | 2005-06-13 | |
| J.L. & Janis D. Gershman | $1,500.00 | 2005-06-03 | |
| Gene and Georgetti's Restaurant | $1,500.00 | 2005-06-06 | |
| Holsten Real Estate Devp. Corp | $1,500.00 | 2005-06-01 | |
| HOB Entertainment Inc. | $1,500.00 | 2005-06-01 | |
| 1035 North Dearborn LLC | $1,500.00 | 2005-06-09 | |
| JMB Realty Corporation | $1,500.00 | 2005-06-16 | |
| 1212 Management LLC. dba The Bella Lounge | $1,500.00 | 2005-06-08 | |
| Bike Chicago Inc. | $1,500.00 | 2005-06-21 | |
| Gibson's Bar and Steakhouse | $1,500.00 | 2005-06-01 | |
| Equibase Capital Group LLC | $1,500.00 | 2005-06-20 | |
| Happy Buddha Bay LLC c/o Sterling Bay LLC | $1,500.00 | 2005-06-21 | |
| Lakeshore East LLC | $1,500.00 | 2005-06-07 | |
| Joseph M & Leslie B Antunovich | $1,500.00 | 2005-06-15 | |
| Centrum Properties Inc | $1,500.00 | 2005-05-31 | |
| Chicago Sightseeing Company Inc. | $1,500.00 | 2005-06-09 | |
| Giordano's Enterprises Inc. | $1,500.00 | 2005-06-22 | |
| Lettuce Entertain You Enterprises Inc. | $1,500.00 | 2005-06-30 | |
| 550 Jackson Associates LLC | $1,500.00 | 2005-06-07 | |
| 30 East Huron LLC Petty Cash | $1,500.00 | 2005-06-15 | |
| Clune Construction Company | $1,500.00 | 2005-06-07 | |
| Comfort Inn & Suites Downtown | $1,500.00 | 2005-06-09 | |
| A. Epstein & Sons International Inc. | $1,500.00 | 2005-05-31 | |
| Charles Everhardt | $1,500.00 | 2005-06-17 | |
| Phillip H. Corboy | $1,500.00 | 2005-06-27 | |
| B & B Investors Inc. | $1,500.00 | 2005-06-02 | |
| ALL-CIRCO Inc. | $1,500.00 | 2005-06-08 | |
| Belgravia Group Ltd. | $1,500.00 | 2005-05-18 | |
| Icon Identity Solutions | $1,500.00 | 2005-05-27 | |
| Miles L. Berger | $1,500.00 | 2005-05-20 | |
| Daley & George Ltd. | $1,500.00 | 2005-05-23 | |
| Development Partners | $1,500.00 | 2005-06-23 | |
| Division Street Merchants Assoc. | $1,500.00 | 2005-06-09 | |
| Doyle Signs Inc. | $1,500.00 | 2005-06-06 | |
| 150 E. Ontario LLC | $1,500.00 | 2005-05-23 | |
| Broadway in Chicago | $1,500.00 | 2005-05-26 | |
| Marina Cartage Inc. | $1,500.00 | 2005-05-27 |
Expenditures (70 | $156,771.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Haymarket Group | $15,000.00 | 2005-02-12 | Consulting Services |
| The Haymarket Group | $15,000.00 | 2005-05-12 | Consulting Services |
| The Haymarket Group | $15,000.00 | 2005-04-05 | Consulting Services |
| The Haymarket Group | $15,000.00 | 2005-03-14 | Consulting Services |
| The Haymarket Group | $15,000.00 | 2005-01-14 | Consulting Services |
| The Haymarket Group | $15,000.00 | 2005-06-14 | Consulting Services |
| House of Blues | $11,555.26 | 2005-01-24 | Fundraiser |
| Mid-City Printing | $8,176.00 | 2005-01-05 | printing |
| Mid-City Printing | $7,212.00 | 2005-06-14 | printing |
| North Dearborn Association | $4,850.00 | 2005-05-06 | Donation |
| 437 N. Rush Chicago | $3,997.50 | 2005-06-09 | Fundraiser |
| Levy Restaurants | $3,000.00 | 2005-01-20 | Refund |
| Amsterdam Print Litho Co. | $2,801.97 | 2005-06-10 | Advertising |
| Mid-City Printing | $1,988.00 | 2005-05-27 | printing |
| Mid-City Printing | $1,944.00 | 2005-01-12 | printing |
| Skidmore Owings & Merrill LLP | $1,500.00 | 2005-01-20 | Refund |
| Wendella Sightseeing Co. | $1,500.00 | 2005-01-24 | Refund |
| Environmental Systems Design Inc. | $1,500.00 | 2005-01-04 | Refund |
| Kenny Construction Company | $1,500.00 | 2005-01-20 | Refund |
| Mandarin Oriental Hotel | $1,163.73 | 2005-01-09 | Landuse Seminar |
| Design Americom | $1,000.00 | 2005-03-07 | Graphics Services |
| Design Americom | $1,000.00 | 2005-06-14 | Graphics Services |
| University of Illinois | $1,000.00 | 2005-06-07 | Donation |
| 33rd Ward Regular Democratic Organization | $1,000.00 | 2005-06-24 | Donation |
| Video Monitoring Service | $783.00 | 2005-03-23 | Video Services |
| White Way Sign & Maintenance Company | $650.00 | 2005-01-20 | Refund |
| Children's Advocacy Center | $500.00 | 2005-02-09 | Donation |
| Illinois Political Fund | $500.00 | 2005-03-23 | Donation |
| Tishman Construction Corp.of Illinois | $500.00 | 2005-01-20 | Refund |
| League Of Women Voters Chicago Education Fund | $500.00 | 2005-02-09 | Advertising |
| The Sand Village Voice Inc. | $450.00 | 2005-02-25 | Advertising |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd. | $432.50 | 2005-03-07 | Legal Services |
| LaSalle Flower Group | $431.28 | 2005-05-15 | gifts |
| The Haymarket Group | $427.19 | 2005-06-14 | Expenses reimbursement |
| American Express | $375.00 | 2005-06-07 | Credit Card Fee |
| Francis Xavier School | $350.00 | 2005-02-09 | Advertising |
| The Haymarket Group | $295.00 | 2005-06-14 | Postage reimbursement |
| American Law Institute | $275.00 | 2005-06-07 | Zoning Materials |
| Near | $250.00 | 2005-02-10 | Donation |
| Metro Seniors In Action | $250.00 | 2005-06-07 | Donation |
| Greek Annunciation Cathedral | $250.00 | 2005-06-25 | Donation |
| Cingular Wireless | $172.78 | 2005-01-12 | Telephone - cellular |
| Lock Up Kinzie | $169.00 | 2005-06-15 | Storage |
| Lock Up Kinzie | $169.00 | 2005-05-15 | Storage |
| Chicago Jewish Star | $159.75 | 2005-02-09 | Advertising |
| Lock Up Kinzie | $158.00 | 2005-02-15 | Storage |
| Lock Up Kinzie | $158.00 | 2005-03-15 | Storage |
| Lock Up Kinzie | $158.00 | 2005-04-15 | Storage |
| Cingular Wireless | $149.07 | 2005-05-15 | Telephone - cellular |
| Lock Up Kinzie | $140.75 | 2005-01-15 | Storage |