Semiannual
Filed Doc ID: 305014 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 49 |
Receipts (365 | $168,347.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Novak Construction Company | $10,000.00 | 2005-06-30 | |
| Draw Enterprises III L.L.C. | $5,000.00 | 2005-06-29 | |
| Quam II Limited Partnership | $3,500.00 | 2005-05-12 | |
| RCAR Ventures LLLP | $3,000.00 | 2005-06-29 | |
| Romus Construction | $3,000.00 | 2005-06-27 | |
| Development by Real Concord Inc. | $2,000.00 | 2005-06-02 | |
| VLT 1 Inc. | $2,000.00 | 2005-06-30 | |
| Cermak Produce No.3 Inc. | $2,000.00 | 2005-06-27 | |
| Peter D. Zaper, | $2,000.00 | 2005-06-29 | |
| Land Reclamation Services Inc. | $2,000.00 | 2005-06-29 | |
| American Asphalt Surface Recycling Inc. | $2,000.00 | 2005-06-14 | |
| C & S Lawrence Tower Point LLC | $2,000.00 | 2005-06-29 | |
| Mayer Brown Rowe & Maw | $1,500.00 | 2005-06-02 | |
| Fred Eychaner, | $1,500.00 | 2005-06-27 | |
| P. W. S. Environmental Inc. | $1,500.00 | 2005-06-29 | |
| ARRP Trucking & Hauling Inc. | $1,000.00 | 2005-06-30 | |
| Abgar F. Maloul, | $1,000.00 | 2005-04-18 | |
| Horizonte Development Construction | $1,000.00 | 2005-04-20 | |
| Richard Awbrey, | $1,000.00 | 2005-06-14 | |
| Granite Gallery Inc. | $1,000.00 | 2005-06-16 | |
| John C. Michael, | $1,000.00 | 2005-04-18 | |
| Horizonte Development Construction | $1,000.00 | 2005-04-20 | |
| Carmelo Vargas, | $1,000.00 | 2005-06-29 | |
| Globetrotters' | $1,000.00 | 2005-06-27 | |
| Par Solutions LLC | $1,000.00 | 2005-06-29 | |
| Munster Expediting Inc. | $1,000.00 | 2005-06-27 | |
| Robert M Gonzalez, | $1,000.00 | 2005-06-27 | |
| Mary Hahne, | $1,000.00 | 2005-02-28 | |
| Tony Cortez, | $1,000.00 | 2005-06-14 | |
| A. L. L. Masonry Construction | $1,000.00 | 2005-06-20 | |
| Procom Enterprises Ltd. | $1,000.00 | 2005-06-29 | |
| Southern Wine & Spirit of ILL. | $1,000.00 | 2005-06-29 | |
| John McDonnell, | $1,000.00 | 2005-06-29 | |
| Daniel McLean, | $1,000.00 | 2005-05-03 | |
| People for Natarus | $1,000.00 | 2005-06-29 | |
| D & D Construction & Develop. Inc. | $1,000.00 | 2005-06-27 | |
| Rose Ann Maggio-Rossi, | $1,000.00 | 2005-06-27 | |
| Prairie Group | $1,000.00 | 2005-06-02 | |
| James Rey, | $1,000.00 | 2005-06-27 | |
| Lawyer's Legs Inc. | $1,000.00 | 2005-06-27 | |
| Friends For Avila | $1,000.00 | 2005-06-02 | |
| George W. Kennedy Construction Co. | $1,000.00 | 2005-05-12 | |
| Joseph Gabellini, | $1,000.00 | 2005-06-20 | |
| Dark Strand Inc. | $1,000.00 | 2005-06-27 | |
| Sheehan & Norton PC | $1,000.00 | 2005-06-14 | |
| Coalition for Better Government | $1,000.00 | 2005-06-27 | |
| Roger Hausen, | $1,000.00 | 2005-06-27 | |
| James Macchitelli, | $1,000.00 | 2005-06-29 | |
| Ollicup Inc. | $1,000.00 | 2005-06-27 | |
| TransScreen of North America LLC | $1,000.00 | 2005-06-29 |
Expenditures (187 | $114,444.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $37,237.20 | 2005-06-24 | Ward Dinner |
| Mid-City Printing Service | $6,772.00 | 2005-04-20 | Printing |
| Margaret Mell, | $4,800.00 | 2005-06-06 | Rent |
| Margaret Mell, | $4,000.00 | 2005-05-09 | Rent |
| Margaret Mell, | $4,000.00 | 2005-04-01 | Rent |
| Margaret Mell, | $4,000.00 | 2005-02-01 | Rent |
| Margaret Mell, | $4,000.00 | 2005-01-10 | Rent |
| Margaret Mell, | $4,000.00 | 2005-03-01 | Rent |
| Apple Store | $3,160.05 | 2005-01-15 | computer & programs |
| Mid-City Printing Service | $2,320.00 | 2005-05-10 | Printing |
| White Eagle Restaurant | $2,000.00 | 2005-04-29 | Ward Dinner |
| U. S. Postal Office | $1,850.00 | 2005-04-13 | Postage |
| Rent Com. Inc. | $1,147.00 | 2005-06-24 | 33rd Ward Movie |
| Mary Hahne, | $1,000.00 | 2005-03-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2005-04-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2005-01-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2005-06-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2005-05-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2005-02-28 | Services Render |
| Printed Impressions | $988.75 | 2005-02-18 | Printing |
| Wizard Electric Inc. | $750.00 | 2005-02-25 | replace 2 rear pking lot lights |
| Office Max | $715.63 | 2005-01-30 | Office Supplies |
| BP - Amoco | $649.06 | 2005-06-06 | Monthly Service |
| Oreck Corporation | $603.49 | 2005-05-27 | Air- Cleaners |
| XPEDX Corporation | $586.93 | 2005-01-11 | Office Supplies |
| J. C. Mechanical | $550.00 | 2005-04-01 | Service Air-Conditioners |
| SBC Ameritech | $478.04 | 2005-04-01 | Monthly Service |
| BP - Amoco | $435.78 | 2005-05-10 | Monthly Service |
| Cingular Wireless | $421.82 | 2005-06-06 | New Cell Phone |
| J. W. Hulme Co. | $404.46 | 2005-02-24 | Promotional Cost |
| America On Line | $375.59 | 2005-02-28 | AOL |
| BP - Amoco | $370.32 | 2005-02-02 | Monthly Service |
| U. S. Postal Office | $370.00 | 2005-04-28 | Postage |
| Boni-Vino | $357.94 | 2005-03-16 | Business Dinner |
| BP - Amoco | $339.84 | 2005-02-25 | Monthly Service |
| Office Scapes Direct | $335.29 | 2005-01-25 | X-mas Plants |
| State Farm Insurance Co. | $333.73 | 2005-02-02 | Bldg. Insur. 3649 - 3659 |
| SBC Ameritech | $323.79 | 2005-02-18 | Monthly Service |
| XPEDX Corporation | $322.90 | 2005-03-16 | Office Supplies |
| Ashland Addison Florist Co. | $316.06 | 2005-01-11 | Flowers |
| Quill | $313.92 | 2005-02-02 | Office Supplies |
| Micro Center | $310.99 | 2005-02-25 | Office Supplies |
| Micro Center | $303.33 | 2005-06-02 | Office Supplies |
| Ashland Addison Florist Co. | $298.80 | 2005-04-15 | Flowers |
| Angie's Grill & Bar | $297.99 | 2005-03-29 | Food |
| Blooming City Flowers | $297.99 | 2005-03-29 | Flowers |
| SBC Ameritech | $293.18 | 2005-06-20 | Monthly Service |
| Office Max | $291.28 | 2005-04-15 | Office Supplies |
| O'Brien Restaurant | $291.28 | 2005-03-16 | Entertainment Cost |
| Ron of Japan | $288.40 | 2005-01-25 | Business-Dinner |