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 |
|---|---|---|---|
| John McDonnell, | $1,000.00 | 2005-06-29 | |
| Lori G. Levin, | $800.00 | 2005-06-29 | |
| August Nicpon, | $800.00 | 2005-06-29 | |
| Vistas Construction of Illinois Inc. | $750.00 | 2005-06-29 | |
| Ruby Car Wash | $700.00 | 2005-05-03 | |
| Citizens For Bradley | $700.00 | 2005-06-14 | |
| Mabel Orama, | $700.00 | 2005-06-29 | |
| Forest Glen Club PAC | $600.00 | 2005-06-02 | |
| Richard's Body Shop Inc. | $600.00 | 2005-06-29 | |
| Dennis Sharkey, | $517.00 | 2005-06-27 | |
| David T. Funkhouser, | $517.00 | 2005-06-27 | |
| Prairie Group | $500.00 | 2005-05-03 | |
| Ruby Car Wash | $500.00 | 2005-05-03 | |
| Katten Muchin & Zavis - Attorney at Law | $500.00 | 2005-05-10 | |
| Ricardo Suarez, | $500.00 | 2005-06-30 | |
| Continental Cafe | $500.00 | 2005-06-27 | |
| Thomas Flosi, | $500.00 | 2005-06-30 | |
| Lichter Realty Inc. | $500.00 | 2005-06-02 | |
| PCG Consulting | $500.00 | 2005-06-29 | |
| A American Custom Flooring Inc. | $500.00 | 2005-06-16 | |
| Carnicerias Guanajuato #3 | $500.00 | 2005-04-20 | |
| SES Inc. | $500.00 | 2005-06-02 | |
| C B Johnson, | $500.00 | 2005-06-29 | |
| Global Parking Management | $500.00 | 2005-06-30 | |
| Daley and George Ltd. | $500.00 | 2005-06-02 | |
| Robert D. Gecht, | $500.00 | 2005-05-10 | |
| Ricardo Munoz, | $500.00 | 2005-04-07 | |
| De Stefano + Partners | $500.00 | 2005-05-12 | |
| J & A Liquor Inc. | $500.00 | 2005-05-12 | |
| Robert D. Gecht, | $500.00 | 2005-06-29 | |
| Second City Financial Group | $500.00 | 2005-06-02 | |
| Sardar M. Sheikh, | $500.00 | 2005-06-02 | |
| SBC Illinois Employee PAC | $500.00 | 2005-05-12 | |
| Novak Construction Company | $500.00 | 2005-06-16 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $500.00 | 2005-06-14 | |
| Democratic County Chairmen's Assn. Of IL. | $500.00 | 2005-06-02 | |
| Kenneth J. Guge, | $500.00 | 2005-06-27 | |
| Hipolito Roldan, | $500.00 | 2005-06-14 | |
| George Argionis, | $500.00 | 2005-06-29 | |
| Ill. Community Currency Exchange PAC | $500.00 | 2005-05-03 | |
| Good Government Council | $500.00 | 2005-06-02 | |
| Mary Hahne, | $500.00 | 2005-06-27 | |
| AEL & Associates Inc. | $500.00 | 2005-06-30 | |
| Paul Stralka, | $500.00 | 2005-06-29 | |
| Chicago Food Corp. | $500.00 | 2005-06-29 | |
| Anthony Drew, | $500.00 | 2005-05-12 | |
| Avenue Auto Sales Inc. | $500.00 | 2005-06-20 | |
| Montrose Deli Inc. | $500.00 | 2005-06-02 | |
| D'Agostino Auto Service Inc. #4 | $500.00 | 2005-06-30 | |
| Dunning Properties Ltd. | $500.00 | 2005-05-03 |
Expenditures (187 | $114,444.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech | $288.12 | 2005-05-25 | Monthly Service |
| SBC Ameritech | $285.73 | 2005-02-02 | Monthly Service |
| SBC Ameritech | $282.77 | 2005-05-10 | Monthly Service |
| Francesca's On Taylor | $281.95 | 2005-02-14 | Entertainment Cost |
| BP - Amoco | $279.92 | 2005-03-28 | Monthly Service |
| JDR Promotional | $271.19 | 2005-04-15 | Promotional Cost |
| Printed Impressions | $270.00 | 2005-03-28 | Printing |
| Costco Wholesale | $254.50 | 2005-03-16 | Janitorial & Office Supplies |
| State Farm Insurance Co. | $253.07 | 2005-01-11 | Bldg. Insur. 3649 - 3659 |
| David Chang, | $250.00 | 2005-04-28 | Grandson Wedding Gift |
| City Of Chicago | $250.00 | 2005-03-01 | Parking Ticket |
| Horner Park Advisory Council | $250.00 | 2005-05-17 | Donation |
| Howard Brown Health Center | $250.00 | 2005-05-12 | Advertising |
| SBC Ameritech | $234.38 | 2005-01-11 | Monthly Service |
| Cook County Photocopy | $234.00 | 2005-04-15 | Monthly Service |
| Cook County Photocopy | $234.00 | 2005-05-10 | Monthly Service |
| Cook County Photocopy | $234.00 | 2005-06-20 | Monthly Service |
| Cook County Photocopy | $234.00 | 2005-03-16 | Monthly Service |
| Cook County Photocopy | $234.00 | 2005-01-11 | Monthly Service |
| Cook County Photocopy | $234.00 | 2005-02-14 | Monthly Service |
| Cook County Photocopy | $234.00 | 2005-02-28 | Monthly Service |
| Quill | $225.75 | 2005-06-06 | Office Supplies |
| Robin Eichman, | $225.00 | 2005-04-01 | Volunteer Work |
| Marco Montoya, | $225.00 | 2005-04-01 | Volunteer Work |
| Arvey | $215.28 | 2005-02-14 | Office Supplies |
| XPEDX Corporation | $212.07 | 2005-06-06 | Office Supplies |
| Printed Impressions | $210.00 | 2005-02-02 | Printing |
| SBC Ameritech | $208.53 | 2005-06-20 | Monthly Service |
| Costco | $203.08 | 2005-06-06 | Janitorial Supplies |
| Local 399 | $200.00 | 2005-04-15 | Advertising |
| Wal-Mart | $195.76 | 2005-02-17 | Janitorial Supplies |
| Office Max | $193.95 | 2005-01-25 | Office Supplies |
| BP - Amoco | $193.30 | 2005-01-11 | Monthly Service |
| Motorola Direct | $192.87 | 2005-03-16 | Cell Phone Accessories |
| 42 N. Latitude Restaurant | $192.44 | 2005-04-03 | Business Dinner |
| Office Depot | $192.12 | 2005-05-27 | Office Supplies |
| Quill | $191.68 | 2005-03-16 | Office Supplies |
| Standard Parking Garage | $189.00 | 2005-04-28 | Parking for 1/1 to 6/30 |
| East Bank Club | $189.00 | 2005-04-28 | Parking 1/1 to 6/30 |
| U. S. Postal Office | $188.86 | 2005-01-14 | Postage |
| Printed Impressions | $185.00 | 2005-01-11 | Printing |
| U. S. Postal Office | $185.00 | 2005-05-10 | Postage |
| Wal-Mart | $183.29 | 2005-05-27 | Janitorial Supplies |
| Ashland Addison Florist Co. | $175.14 | 2005-06-06 | Flowers |
| Marshall Fields | $162.04 | 2005-02-02 | Promotional Cost |
| XPEDX Corporation | $159.26 | 2005-02-14 | Office Supplies |
| K-Mart | $148.73 | 2005-01-25 | Janitoral Supplies |
| COMCAST | $145.97 | 2005-01-11 | Monthly Service |
| East Bank Club | $143.79 | 2005-02-02 | Entertainment Cost |
| Manzo Restaurant | $143.77 | 2005-03-29 | Entertainment Cost |