Semiannual

Filed Doc ID: 304878 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2005-07-30
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages53
AmendedYes

Receipts (281 | $274,348.69)

DonorAmountDateDescription
Richard M. Guerard $500.00 2004-08-28
Halsted Property $500.00 2004-07-26
17th Ward Democratic Organization $500.00 2004-08-28
Juan Candelaria $500.00 2004-08-28
International Brotherhood of Electrical Workers $500.00 2004-07-20
Walsh Properties $500.00 2004-08-26
83 Venture LLC $500.00 2004-08-30
Royal Dragon Restaurant Inc $500.00 2004-08-23
Dream Town Realty $500.00 2004-08-26
UFCW Local 881 Political $500.00 2004-12-06
C.W. Chan $500.00 2004-08-28
Keeley Food Service Inc. $500.00 2004-08-30
El Milagro Inc. $500.00 2004-08-26
Killerspin $500.00 2004-08-30
Pacific Global Bank $500.00 2004-08-28
Awin Management Inc $500.00 2004-12-11
Richwell Corporation $500.00 2004-08-28
CenterPoint Properties Trust $500.00 2004-08-26
Renzi Construction & Developmment $500.00 2004-08-28
La Fontanella Restaurant $500.00 2004-08-26
LaJoya Drug Company $500.00 2004-07-08
Target Group $500.00 2004-08-26
Express Castle Cannery $500.00 2004-07-20
Aztec Material service Corp $500.00 2004-12-11
Wing Chan Inc $500.00 2004-08-30
ACG Group LLC $500.00 2004-08-26
Roberto Ramirez $500.00 2004-08-28
M&M Corporation of Chicago $500.00 2004-08-26
Corisco Construction Corporation $450.00 2004-08-28
PMA Consultants LLC $450.00 2004-07-26
On Site Promotions Inc. $450.00 2004-07-20
Newcastle Limited $450.00 2004-08-28
Patrick Salmon $450.00 2004-07-05
Susanne M Hogan $450.00 2004-08-30
Junior's Products Inc. $450.00 2004-08-25
The cicero Good Government Group $400.00 2004-12-10
Maurides & Foley LLC $400.00 2004-08-28
d'Escoto Inc. $400.00 2004-12-10
Midwest Generation EME LLC $400.00 2004-12-11
Dominic Delgado $400.00 2004-12-10
Frank Gamberale $350.00 2004-08-28
Nora Estrada $300.00 2004-08-27
Tai Tin Cheung $300.00 2004-09-03
Chicago and Northeast Illinois District Council of Carpenters $300.00 2004-08-02
Chicago Ave Dental Group Ltd $300.00 2004-08-02
Chicago Community Bank $300.00 2004-08-02
Underwood Art Co $300.00 2004-08-02
Chicago federation of Labor & UIC-Political Fund $300.00 2004-08-29
El Guero Store No 06 $300.00 2004-08-29
Carpenters Local Union #54 $300.00 2004-07-20

Expenditures (268 | $213,009.52)

PayeeAmountDatePurpose
Cotsco Wholesale Grocery Stores $187.98 2004-09-01 water for parade
American Airlines $185.23 2004-09-01 travel - air fare - candidate
Hostway.Com $183.35 2004-08-11 computer - services
Carsons Ribs $182.63 2004-12-04 meals
IGNOTZ Restraunt $180.00 2004-11-18 election day - expenses
Mexicana Airlines $175.82 2004-11-05 travel - air fare - staff
MK Brody $175.00 2004-12-08 stockings for whittier school
MK Brody $166.69 2004-12-13 toys for whittier school
United States Post Office $165.00 2004-10-10 postage
Doolin Amusement $163.99 2004-10-19 supplies for pumpkin patch
Dominicks Finer Foods $160.14 2004-10-08 CASL dedication of pine tree-refreshments
United States Post Office $157.36 2004-08-11 postage
MK Brody $157.00 2004-10-22 balloons & helium tank
Dominicks Finer Foods $157.00 2004-12-13 toys-harrison park event
Emporium Luggage $156.60 2004-07-03 gifts
Standard Parking $156.00 2004-10-08 parking
AT&T Wireless $153.29 2004-12-03 phone
IGNOTZ Restraunt $150.28 2004-08-01 meals
Daniel Solis $150.00 2004-11-24 community relations-thanksgiving raffle
IGNOTZ Restraunt $150.00 2004-08-06 satff pizza party
International Bank $150.00 2004-09-15 returned check
Roger Wroblewski $150.00 2004-11-01 election day - expenses
Deanna Vasquez $150.00 2004-12-22 xmas bonus
MK Brody $148.70 2004-12-15 toys -guadalupano center
Hertz Rent-a-Car $148.00 2004-12-04 travel - car rental
AOL Credit Alert $142.74 2004-10-08 computer - access
AOL Credit Alert $142.74 2004-09-01 internet
IGNOTZ Restraunt $140.55 2004-08-15 meals
AT&T Wireless $132.93 2004-09-02 phone
Barnes & Noble $132.89 2004-10-08 staff development
Standard Parking $130.75 2004-11-05 parking
Barnes & Noble $127.70 2004-08-01 staff development
Target Dept Store $127.49 2004-09-01 community relations
Standard Parking $124.00 2004-09-05 parking
Best Buy Co $122.94 2004-09-15 computer - software
Atmospheres Floral and Designs $120.00 2004-10-19 community relations
Dominicks Finer Foods $119.35 2004-11-05 pumpkin patch reimb
Original Ferrara Inc. $119.30 2004-10-22 bakery goods
Dominicks Finer Foods $110.00 2004-10-19 golf outing fundraiser-water
Dominicks Finer Foods $109.80 2004-08-01 supplies/back-to-school kick-off
AT&T Wireless $108.74 2004-09-15 phone
Cotsco Wholesale Grocery Stores $108.74 2004-10-08 supplies/art festival for Dvorak Park
AT&T Wireless $103.19 2004-07-26 phone
Hickory Hills Country Club $100.00 2004-09-01 subscription
The Catholic Charities $100.00 2004-10-25 contribution
Kinko's $100.00 2004-11-24 printing
Kinko's $99.74 2004-12-07 printing
International Bank $94.35 2004-12-14 fee for checks
Standard Parking $92.50 2004-12-04 parking
Athena Design Group $85.00 2004-12-13 printing