Semiannual
Filed Doc ID: 304878 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2005-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 53 |
| Amended | Yes |
Receipts (281 | $274,348.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago International Produce Market | $5,000.00 | 2004-08-04 | |
| Gomez Consulting LLC | $5,000.00 | 2004-08-24 | |
| Mota Construction | $5,000.00 | 2004-07-21 | |
| Hop Kee Inc | $5,000.00 | 2004-08-23 | |
| Midwest Generation EME LLC | $5,000.00 | 2004-07-21 | |
| Chicago University CommonsLLC | $5,000.00 | 2004-08-04 | |
| WTJD Ltd | $5,000.00 | 2004-07-27 | |
| Richland Group Enterprises | $4,000.00 | 2004-08-23 | |
| Lawrence T. O'Brien LLC | $3,000.00 | 2004-12-08 | |
| Golden Country Oriental Food Co. | $3,000.00 | 2004-08-23 | |
| Herman Wong | $3,000.00 | 2004-08-23 | |
| Barbecue King Restaurant | $3,000.00 | 2004-08-24 | |
| Telacu Industries Inc | $2,500.00 | 2004-08-24 | |
| Galleria 2000 | $2,500.00 | 2004-07-27 | |
| European Craftsmanship Corporation | $2,500.00 | 2004-08-24 | |
| United Transfer Inc | $2,500.00 | 2004-08-24 | |
| Piorun Properties LLC | $2,500.00 | 2004-08-24 | |
| Throop Towers | $2,500.00 | 2004-07-27 | |
| Chicagoland Real Estate Consultants | $2,500.00 | 2004-08-04 | |
| Supermercado El Guero #8 Inc | $2,500.00 | 2004-08-04 | |
| Eagle Development LLC | $2,500.00 | 2004-07-27 | |
| Changli Wang | $2,500.00 | 2004-08-26 | |
| American Way Futures Inc. | $2,500.00 | 2004-07-26 | |
| Premium Plastics Inc. | $2,500.00 | 2004-08-23 | |
| Piorun Properties LLC | $2,500.00 | 2004-08-24 | |
| Seigle's | $2,500.00 | 2004-07-21 | |
| Industrial Fence Inc | $2,500.00 | 2004-08-24 | |
| Banco Popular | $2,500.00 | 2004-12-11 | |
| Stuart M Hemstock | $2,500.00 | 2004-08-04 | |
| d'Escoto Inc. | $2,500.00 | 2004-08-23 | |
| Marcos Reyes | $2,500.00 | 2004-12-07 | |
| General Packaging Products Inc. | $2,500.00 | 2004-07-21 | |
| South Campus Development Team LLC | $2,500.00 | 2004-07-27 | |
| Reflection Window Company LLC | $2,500.00 | 2004-08-24 | |
| Ozinga Chicago RMC Inc | $2,500.00 | 2004-07-27 | |
| Battaglia Distributing Co | $2,000.00 | 2004-08-04 | |
| Daniel J. O'Brien | $2,000.00 | 2004-08-04 | |
| Illinois Business Political Action Committee | $2,000.00 | 2004-08-23 | |
| Tropical Meat Company | $1,950.00 | 2004-07-21 | |
| South Water Market Inc. | $1,800.00 | 2004-08-04 | |
| Charles Parnell | $1,650.00 | 2004-09-07 | 2 computer servers & 1 external drive |
| Ricardo Fiore | $1,500.00 | 2004-08-05 | |
| Enriquez Produce Inc | $1,500.00 | 2004-12-06 | |
| FCL Builders Inc. | $1,500.00 | 2004-07-21 | |
| Evergreen International Inc | $1,500.00 | 2004-08-04 | |
| Aztec Material service Corp | $1,500.00 | 2004-08-25 | |
| Cal Foods LLC | $1,500.00 | 2004-08-25 | |
| Awin Management Inc | $1,500.00 | 2004-08-24 | |
| Express Grill | $1,500.00 | 2004-08-05 | |
| Hispanic Democratic Organization | $1,500.00 | 2004-08-25 |
Expenditures (268 | $213,009.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crystal Garden North Area | $29,012.00 | 2004-09-02 | fund raising - hall rental/food |
| Daniel Solis | $10,000.00 | 2004-12-22 | services rendered |
| Pinata Graphics | $6,000.00 | 2004-10-22 | printing |
| Alta Vista Graphics Corp | $5,940.49 | 2004-07-26 | printing |
| Daniel Solis | $5,333.40 | 2004-07-01 | loans made |
| United States Treasury | $5,027.15 | 2004-12-01 | taxes |
| Soltan Group | $4,900.00 | 2004-10-01 | rent |
| Soltan Group | $4,900.00 | 2004-11-01 | rent |
| Soltan Group | $4,900.00 | 2004-12-01 | rent |
| Soltan Group | $4,900.00 | 2004-12-30 | rent |
| Soltan Group | $4,900.00 | 2004-08-01 | rent |
| Soltan Group | $4,900.00 | 2004-09-01 | rent |
| Daniel Solis | $4,698.66 | 2004-12-04 | loans made |
| Soltan Group | $4,200.00 | 2004-07-01 | rent |
| Crystal Garden North Area | $4,000.00 | 2004-09-15 | fund raising - hall rental |
| Grace Perales | $4,000.00 | 2004-07-26 | services rendered Jan-Aug |
| KMR Consulting Inc | $3,750.00 | 2004-08-09 | design fundraising |
| United Neighborhood Organization | $3,000.00 | 2004-11-08 | contribution |
| Pilsen Neighbors | $3,000.00 | 2004-10-25 | donation |
| Evergreen Country Club | $2,375.00 | 2004-10-22 | fund raising - golf course |
| R&C Mailing Inc. | $2,041.28 | 2004-07-26 | mailing of fundraising invites |
| Daniel Solis | $2,000.00 | 2004-08-01 | services rendered |
| United Neighborhood Organization | $2,000.00 | 2004-11-08 | donation |
| Grace Perales | $2,000.00 | 2004-12-05 | services rendered sep-dec |
| Riva's Restaurant | $1,894.98 | 2004-12-04 | party - staff |
| Ward Communications | $1,848.75 | 2004-12-13 | computer - maintenance |
| Chrysler Financial Corp. | $1,713.65 | 2004-10-13 | car lease |
| Mexicana Airlines | $1,655.54 | 2004-10-08 | travel - air fare - candidate |
| SBC | $1,646.22 | 2004-11-04 | phone |
| Pinata Graphics | $1,605.00 | 2004-10-20 | printing |
| Juan Saldana | $1,500.00 | 2004-10-01 | loans made |
| Barbara's Book Store | $1,427.34 | 2004-09-01 | gifts |
| United States Treasury | $1,403.58 | 2004-12-01 | taxes |
| AT&T Wireless | $1,382.75 | 2004-09-01 | phone |
| Robert Klunk | $1,250.00 | 2004-12-02 | services rendered |
| Hilton Boston Back Bay | $1,221.63 | 2004-09-15 | travel - lodging - candidate |
| Pitney Bowes | $1,207.11 | 2004-09-01 | postage |
| Expedia.com | $1,202.29 | 2004-12-04 | travel - air fare - candidate |
| Pinata Graphics | $1,122.00 | 2004-07-06 | printing |
| Picante Restaurant Inc | $1,060.00 | 2004-12-17 | xmas staff party |
| Near West/South Gazette | $1,009.70 | 2004-07-26 | ad - ad book |
| Daniel Solis | $1,000.00 | 2004-09-01 | services rendered |
| Daniel Solis | $1,000.00 | 2004-07-01 | services rendered |
| Daniel Solis | $1,000.00 | 2004-07-01 | services rendered |
| Daniel Solis | $1,000.00 | 2004-10-01 | services rendered |
| Juan Saldana | $1,000.00 | 2004-08-23 | staff bonus |
| Daniel Solis | $1,000.00 | 2004-10-01 | services rendered |
| Carmen Mora | $1,000.00 | 2004-08-12 | staff bonus |
| Daniel Solis | $1,000.00 | 2004-09-01 | services rendered |
| Golfsmith International | $940.73 | 2004-11-05 | fund raising - entertainment |