Semiannual

Filed Doc ID: 305631 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages14

Receipts (91 | $56,080.00)

DonorAmountDateDescription
CITY OF CHICAGO $4,000.00 2005-04-13 refund
CITIZENS FOR TROUTMAN $2,480.00 2005-06-09 REIMBURSEMENT
SUTHERLAND PEARSALL DEV CORPORATION $2,000.00 2005-04-27
CITY OF CHICAGO $2,000.00 2005-05-16 refund
STUART BRADSHAW $1,500.00 2005-04-29
ARTHUR BRAZIER $1,500.00 2005-04-29
PROGRES CONSTRUCTION & DEVELOPMENT INC $1,500.00 2005-05-06
BRINSHORE DEVELOPMENT LLC $1,500.00 2005-05-05
HEARTLAND DEVELOPERS OF CHICAGO $1,500.00 2005-05-20
GILEAD MANAGEMENT LLC $1,500.00 2005-05-20
GILEAD MANAGEMENT LLC $1,500.00 2005-05-18
JOHN YORK $1,500.00 2005-06-01
CLARKE CONSTRUCTION $1,500.00 2005-05-02
WILLIAMS INSURANCE GROUP INC $1,500.00 2005-05-10
TRIANGLE ASSOCIATES INC $1,500.00 2005-05-10
BUILDING EXPERTS OF AMERICA INC $1,000.00 2005-05-03
ATELIER 7 INC $1,000.00 2005-05-03
TWIN ARCH INC CUYLER PROPERTY $1,000.00 2005-04-20
SIDDIQI MOHAMMAD $1,000.00 2005-05-20
FRIENDS OF KWAME RAOUL $500.00 2005-05-10
BILL JONES & ASSOCIATES LLC $500.00 2005-05-20
BILLS SHADE & BLIND SERVICE $500.00 2005-05-20
COREY BROOKS $500.00 2005-05-17
DEVELOPERS INC $500.00 2005-05-20
1600 INVESTMENT GROUP LTD $500.00 2005-05-20
GLADSTONE HENRY DBA DADCO LTD $500.00 2005-05-18
GLADSTONE HENRY DBA DADCO LTD $500.00 2005-05-20
JULIA GOVIS $500.00 2005-05-03
GPS CORPORATION $500.00 2005-05-20
GREAT LAKES RADIO CHICAGO $500.00 2005-05-23
GREATER ILLINOIS TITLE COMPANY $500.00 2005-05-09
HAROLD E KARP $500.00 2005-05-20
CARLTON KNIGHT $500.00 2005-05-20
JESSE KNOX $500.00 2005-05-05
LAVELLE SIERACKI LINDSEY LTD $500.00 2005-06-01
ROBERT K MELTZER $500.00 2005-04-20
MICHAEL E. LAVELLE ATTORNEY AT LAW $500.00 2005-05-20
OAKLEY CONSTRUCTION COMPANY $500.00 2005-04-29
JOSEPH SACKS $500.00 2005-05-06
SBC ILLINOIS PAC $500.00 2005-03-07
SALAMAT SHEIKH $500.00 2005-05-25
SKENDER CONSTRUCTION COMPANY $500.00 2005-05-10
THE HABITAT COMPANY LLC $500.00 2005-05-12
THE RICHMAN GROUP $500.00 2005-06-07
CARLOS VAZQUEZ $500.00 2005-05-05
WALGREENS $500.00 2005-04-27
Z. C. PARTNERS $500.00 2005-05-10
ISOBEL NEAL $350.00 2005-06-07
FAIR DISCOUNT INC $300.00 2005-05-05
NATHANIEL WHITMAL $300.00 2005-05-25

Expenditures (23 | $30,880.73)

PayeeAmountDatePurpose
SBC AMERITECH $5,649.94 2005-06-08 TELEPHONE BILL
STATE BOARD OF ELECTIONS $4,400.00 2005-04-26 PENALTY FOR LATE FILING
MELODY DAVIS $4,000.00 2005-06-09 loans made
STATE BOARD OF ELECTIONS $2,480.00 2005-05-26 CITIZENS FOR TROUTMAN - PENALTY FOR LATE
FRANZ PRINTING $2,196.70 2005-06-01 printing
RAND GROUP RENTAL $2,000.00 2005-04-01 RENT
RAND GROUP RENTAL $2,000.00 2005-06-01 RENT
RAND GROUP RENTAL $2,000.00 2005-05-01 RENT
PEOPLES GAS $1,284.90 2005-06-08 GAS BILL
PEOPLES GAS $1,000.00 2005-04-01 UTILITY BILL
PEOPLES GAS $903.77 2005-02-01 UTILITY BILL
ADVANCED GLASS SERVICE INC $628.89 2005-04-01 REPAIRS
LEO'S FLORIST $418.42 2005-02-01 FLOWERS FOR DECEASED
C D E BODY SHOP $300.00 2005-06-01 consulting
US POSTMASTER $300.00 2005-06-20 STAMPS
CHATHAM BUSINESS ASSOCIATION $250.00 2005-06-08 MEMBERSHIP DUES
LEO'S FLOWERS $215.44 2005-04-01 FLOWERS FOR DECEASED
GRESHAM NEWS AGENCY $215.40 2005-02-01 PUBLICATION
DEPARTMENT OF WATER $163.16 2005-06-08 WATER SERVICE
LEO'S FLOWERS $150.66 2005-06-08 FLOWERS FOR DECEASED
KNIGHT SECURITY CENTER $143.80 2005-02-01 SECURITY SYSTEM
KNIGHT SECURITY CENTER $107.85 2005-04-01 SECURITY SERVICE
KNIGHT SECURITY CENTER $71.80 2005-06-08 SECURITY SYSTEM