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 |
|---|---|---|---|
| Ricardo Munoz, | $500.00 | 2005-04-07 | |
| Robert D. Gecht, | $500.00 | 2005-05-10 | |
| Ill. Community Currency Exchange PAC | $500.00 | 2005-05-03 | |
| Robert D. Gecht, | $500.00 | 2005-06-29 | |
| Earth Inc. | $500.00 | 2005-06-29 | |
| Dunning Properties Ltd. | $500.00 | 2005-05-03 | |
| Daegook Enterprises Inc. | $500.00 | 2005-06-29 | |
| Land Reclamation Services Inc. | $500.00 | 2005-06-29 | |
| De Stefano + Partners | $500.00 | 2005-05-12 | |
| Novak Construction Company | $500.00 | 2005-06-16 | |
| Montrose Deli Inc. | $500.00 | 2005-06-02 | |
| C B Johnson, | $500.00 | 2005-06-29 | |
| Guiliana Younan, | $500.00 | 2005-06-29 | |
| Chicago Hospitality Consultants Inc. | $500.00 | 2005-06-29 | |
| Lichter Realty Inc. | $500.00 | 2005-06-02 | |
| Thomas Flosi, | $500.00 | 2005-06-30 | |
| Sam Esteban, | $500.00 | 2005-06-27 | |
| Carmen W. Iacullo, | $500.00 | 2005-06-29 | |
| Hipolito Roldan, | $500.00 | 2005-06-14 | |
| Level 6 Corp./Car Outlet | $500.00 | 2005-06-27 | |
| George Khalaf, | $450.00 | 2005-06-27 | |
| Eric J. Bonano, | $400.00 | 2005-06-29 | |
| Granite Gallery Inc. | $400.00 | 2005-06-16 | |
| Harbour Contractors Inc. | $400.00 | 2005-05-12 | |
| Jackie Carroll, | $400.00 | 2005-06-29 | |
| Christine's Lounge | $400.00 | 2005-06-14 | |
| William F. Donaldson, | $400.00 | 2005-06-02 | |
| Carl M. Anderson Jr., | $400.00 | 2005-06-02 | |
| Niko Margarites, | $400.00 | 2005-06-27 | |
| Mario Dominquez, | $400.00 | 2005-06-28 | |
| Carmelo Mendez, | $400.00 | 2005-06-22 | |
| Mike Berman, | $400.00 | 2005-06-02 | |
| Russell Bilbrey, | $400.00 | 2005-06-14 | |
| James Argionis, | $400.00 | 2005-06-29 | |
| Isobel Neal, | $350.00 | 2005-06-14 | |
| Skyline Mortgage Services Inc. | $300.00 | 2005-06-27 | |
| American Women's Medical Group | $300.00 | 2005-06-16 | |
| State City County Services | $300.00 | 2005-06-30 | |
| A American Custom Flooring Inc. | $300.00 | 2005-06-16 | |
| Korea Times Inc. | $300.00 | 2005-06-29 | |
| Friend of Margaret Laurino | $300.00 | 2005-06-29 | |
| Matias Trucking Inc. | $300.00 | 2005-05-12 | |
| Phil Riesterer, | $300.00 | 2005-02-28 | |
| Steven Mednis, | $300.00 | 2005-06-29 | |
| White Eagle Banquets & Restaurant | $300.00 | 2005-06-02 | |
| C. James Auto | $300.00 | 2005-06-16 | |
| Chicago Korean Broadcasting & Publishing Inc. | $300.00 | 2005-06-29 | |
| Chopper Restaurant | $300.00 | 2005-06-29 | |
| James G. Foster, | $300.00 | 2005-03-28 | |
| Angie Shkundrich, | $300.00 | 2005-06-20 |
Expenditures (187 | $114,444.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manzo Restaurant | $129.52 | 2005-03-16 | Entertainment Cost |
| East Bank Club | $129.04 | 2005-06-06 | Business Luncheon |
| Quill | $128.99 | 2005-03-29 | Office Supplies |
| The Lock Up | $110.00 | 2005-01-25 | Storage |
| Jewel / Osco | $107.44 | 2005-01-25 | Miscellaneous |
| Ashland Addison Florist Co. | $105.43 | 2005-02-03 | Flowers |
| The Lock Up | $105.00 | 2005-01-11 | Storage |
| The Lock Up | $105.00 | 2005-05-27 | Storage |
| Arvey | $103.75 | 2005-05-27 | Office Supplies |
| Sam's Club | $102.56 | 2005-05-01 | Janitorial Supplies |
| Exxonmobil Service | $100.14 | 2005-05-10 | Gas |
| City Of Chicago | $100.00 | 2005-04-15 | Parking Ticket |
| Commonwealth Edison | $94.25 | 2005-02-25 | Monthly Service |
| 42 N. Latitude Restaurant | $93.03 | 2005-06-06 | Luncheon - Business |
| Ashland Addison Florist Co. | $92.33 | 2005-03-16 | Flowers |
| XPEDX Corporation | $91.89 | 2005-05-10 | Office Supplies |
| City of Chicago - Dept. of Water | $91.04 | 2005-05-10 | Water Service- city of chicago |
| City Of Chicago | $90.00 | 2005-04-15 | Parking Ticket |
| Mary Hahne, | $90.00 | 2005-01-25 | Community Relation |
| Office Max | $89.95 | 2005-05-12 | Office Supplies |
| 42 N. Latitude Restaurant | $88.14 | 2005-02-14 | Luncheon - Business |
| Ashland Addison Florist Co. | $85.80 | 2005-05-10 | Flowers |
| Costco Wholesale | $84.41 | 2005-01-25 | Janitorial Supplies |
| 42 N. Latitude Restaurant | $84.33 | 2005-04-15 | Luncheon - Business |
| Target Store | $81.96 | 2005-02-03 | Pictures |
| Exxonmobil Service | $81.91 | 2005-03-30 | Gas |
| Target Store | $81.29 | 2005-03-16 | Pictures |
| Arvey | $81.01 | 2005-01-25 | Office Supplies |
| Shell's Gas Station | $80.64 | 2005-01-25 | Gas & Repair Muffler |
| Printed Impressions | $80.00 | 2005-04-15 | Printing |
| COMCAST | $75.46 | 2005-06-06 | Monthly Service |
| COMCAST | $75.46 | 2005-05-10 | Monthly Service |
| COMCAST | $75.46 | 2005-04-15 | Monthly Service |
| COMCAST | $75.46 | 2005-03-16 | Monthly Service |
| COMCAST | $75.46 | 2005-02-14 | Monthly Service |
| Shell's Gas Station | $70.78 | 2005-03-16 | Gas |
| Home Depot | $66.05 | 2005-05-12 | Janitor Supply |
| Target Store | $60.66 | 2005-03-09 | Miscellaenous |
| Home Depot | $59.05 | 2005-02-14 | Miscellaneous |
| Costco Wholesale | $56.30 | 2005-05-12 | Janitorial Supplies |
| Home Depot | $56.22 | 2005-03-30 | Janitor Supply |
| City of Chicago - Dept. of Water | $53.03 | 2005-01-11 | Water Service- city of chicago |
| Exxonmobil Service | $53.01 | 2005-06-06 | Gas |
| East Bank Club | $53.00 | 2005-03-16 | Business Luncheon |
| Exxonmobil Service | $51.23 | 2005-05-12 | Gas |
| Office Max | $51.03 | 2005-04-01 | Office Supplies |
| K-Mart | $50.31 | 2005-03-30 | Janitoral Supplies |
| Commonwealth Edison | $50.25 | 2005-02-28 | Monthly Service |
| Quill | $49.06 | 2005-05-10 | Office Supplies |
| Quill | $49.06 | 2005-04-15 | Office Supplies |