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 |
|---|---|---|---|
| Rebeca Vega | $300.00 | 2004-08-29 | |
| Violetas General Contractors | $300.00 | 2004-08-30 | |
| Krzystof Furczon | $300.00 | 2004-08-29 | |
| Hans Management Inc. | $300.00 | 2004-07-20 | |
| Haro & Associates Inc. | $300.00 | 2004-08-02 | |
| Celia Hernandez | $300.00 | 2004-08-30 | |
| Horizon Contractors Inc. | $300.00 | 2004-08-27 | |
| Illinois Development Corporation | $300.00 | 2004-08-29 | |
| Waterside Development LLC | $300.00 | 2004-07-20 | |
| Intrepid Properties Inc | $300.00 | 2004-08-28 | |
| James Isaacs | $300.00 | 2004-08-02 | |
| Johnny's Auto Sales & Service Inc. | $300.00 | 2004-09-03 | |
| Weather-Tite Inc | $300.00 | 2004-08-02 | |
| Kasper Development LTD | $300.00 | 2004-08-27 | |
| Ken Tone's Drive-In Inc. | $300.00 | 2004-07-26 | |
| Kleiner | $300.00 | 2004-08-29 | |
| Kowloon Noodle Company | $300.00 | 2004-08-28 | |
| Frederick Kreiter | $300.00 | 2004-07-26 | |
| Victor J. Krol | $300.00 | 2004-08-27 | |
| Laredo Auto Parts Inc | $300.00 | 2004-08-02 | |
| Lith-O-Roll Chicago Inc | $300.00 | 2004-07-26 | |
| Local 714 Political Fund | $300.00 | 2004-08-29 | |
| Mario's Italian Lemonade | $300.00 | 2004-08-02 | |
| McBride Kelley Baurer Inc. | $300.00 | 2004-08-27 | |
| New Chicago Real Estate Properties Inc | $300.00 | 2004-09-03 | |
| Nuevo Leon Restaurant | $300.00 | 2004-08-02 | |
| Plote Construction Inc. | $300.00 | 2004-08-27 | |
| Raul I. Raymundo | $300.00 | 2004-08-27 | |
| Rubin Brothers Inc | $300.00 | 2004-08-29 | |
| Sabinas Food Products Inc | $300.00 | 2004-08-02 | |
| Carlos J. Salazar | $300.00 | 2004-07-20 | |
| Samuel V.P. Banks - Attorney at Law | $300.00 | 2004-08-27 | |
| Sanchez & Daniels | $300.00 | 2004-08-02 | |
| Pete Sarussi | $300.00 | 2004-08-27 | |
| Scale Construction | $300.00 | 2004-08-27 | |
| Sun Tao Fong II Inc | $300.00 | 2004-08-29 | |
| Thomas Development Co. Inc. | $300.00 | 2004-08-29 | |
| Alta Vista Graphics Corp | $300.00 | 2004-08-27 | |
| Alvarez Inc. | $300.00 | 2004-08-28 | |
| Amalgamated Bank of Chicago | $300.00 | 2004-07-20 | |
| Anderson And Moore P.C. | $300.00 | 2004-08-29 | |
| ARCHITRAVE LTD. | $300.00 | 2004-08-27 | |
| Art Roofs & Gutters Inc | $300.00 | 2004-08-29 | |
| Asian American Alliance | $300.00 | 2004-07-05 | |
| Truong Enterprises Inc | $300.00 | 2004-08-02 | |
| Azteca Supply Company | $300.00 | 2004-08-29 | |
| Bank One Corporation PAC | $300.00 | 2004-08-27 | |
| David Betlejewski | $300.00 | 2004-08-27 | |
| Breaker Press Co. Inc. | $300.00 | 2004-08-27 | |
| Q.I.S. Incorporated | $264.00 | 2004-10-30 | check returned |
Expenditures (268 | $213,009.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IGNOTZ Restraunt | $83.15 | 2004-10-22 | party - staff |
| Atmospheres Floral and Designs | $81.56 | 2004-09-03 | sympathy |
| The Catholic Charities | $75.00 | 2004-10-25 | donation |
| Standard Parking | $70.00 | 2004-09-15 | parking |
| Paychex Inc. | $70.00 | 2004-10-12 | payroll invoice |
| Dominicks Finer Foods | $66.34 | 2004-12-04 | toys-harrison park event |
| AOL Credit Alert | $52.75 | 2004-11-05 | computer - access |
| AOL Credit Alert | $52.75 | 2004-12-04 | computer - access |
| AOL Credit Alert | $52.75 | 2004-09-15 | aol service |
| AOL Credit Alert | $52.75 | 2004-08-15 | computer access |
| AOL Credit Alert | $52.75 | 2004-08-01 | computer - access |
| United States Post Office | $50.00 | 2004-10-17 | postage |
| United States Treasury | $50.00 | 2004-10-22 | savings for spelling bee |
| Standard Parking | $46.00 | 2004-08-01 | parking |
| Paychex Inc. | $43.00 | 2004-08-10 | invoice |
| Paychex Inc. | $43.00 | 2004-11-10 | payroll invoice |
| Citgo | $42.11 | 2004-09-01 | gasoline |
| Citgo | $40.81 | 2004-12-04 | gasoline |
| Shell Oil | $40.07 | 2004-09-15 | gasoline |
| Shell Oil | $39.36 | 2004-11-05 | gasoline |
| Citgo | $38.08 | 2004-09-15 | gasoline |
| Citgo | $37.57 | 2004-08-15 | gasoline |
| Citgo | $37.43 | 2004-12-04 | gasoline |
| Shell Oil | $37.40 | 2004-11-05 | gasoline |
| Shell Oil | $37.18 | 2004-11-05 | gasoline |
| Citgo | $35.85 | 2004-12-04 | gasoline |
| Citgo | $35.44 | 2004-09-01 | gasoline |
| Shell Oil | $35.07 | 2004-08-01 | gasoline |
| Paychex Inc. | $35.00 | 2004-09-10 | invoice |
| Paychex Inc. | $35.00 | 2004-07-12 | invoice |
| Paychex Inc. | $35.00 | 2004-12-10 | payroll invoice |
| Citgo | $34.97 | 2004-12-04 | gasoline |
| Shell Oil | $34.27 | 2004-09-15 | gasoline |
| Citgo | $34.22 | 2004-10-08 | gasoline |
| Citgo | $33.98 | 2004-09-01 | gasoline |
| Shell Oil | $33.04 | 2004-08-01 | gasoline |
| Shell Oil | $32.03 | 2004-09-01 | gasoline |
| Citgo | $32.02 | 2004-10-08 | gasoline |
| Citgo | $32.00 | 2004-10-22 | gasoline |
| Shell Oil | $31.85 | 2004-11-05 | gasoline |
| Shell Oil | $31.08 | 2004-08-01 | gasoline |
| Citgo | $30.49 | 2004-08-15 | gasoline |
| Citgo | $29.91 | 2004-10-08 | gasoline |
| Citgo | $29.16 | 2004-09-15 | gasolin |
| Shell Oil | $29.10 | 2004-11-05 | gasoline |
| Shell Oil | $28.63 | 2004-09-15 | gasoline |
| Citgo | $28.29 | 2004-12-04 | gasoline |
| Citgo | $27.65 | 2004-08-01 | gasoline |
| Citgo | $27.04 | 2004-10-08 | gasoline |
| Citgo | $26.18 | 2004-08-01 | gasoline |