Semiannual

Filed Doc ID: 305876 | Committee: First Ward Organization

Document Information

Filed Date2005-08-07
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages15
AmendedYes

Receipts (74 | $42,975.00)

DonorAmountDateDescription
Misc. Receipts less than $150 $6,255.00 2005-05-31
Hollywood Grill $1,500.00 2005-05-26
Ronert A. Levin and Associates $1,500.00 2005-05-26
Adams and Son Produce $1,500.00 2005-05-26
J. Paul Beitler $1,500.00 2005-05-26
Oakley Manor Inc $1,000.00 2005-05-31
Slip Knot Enterprises LLC $1,000.00 2005-05-26
Aster Remodeling $1,000.00 2005-05-26
The Korean American Association of Chicago $1,000.00 2005-05-26
Bulaw Welding and Engineering Co. $1,000.00 2005-05-26
Ihor Ralko $1,000.00 2005-05-26
Anastacio Gonzalez $1,000.00 2005-05-26
New Haven Homes of Illinois $1,000.00 2005-05-26
Carniceria Guanajuato 1 $1,000.00 2005-05-26
Hawthorn Mellody LLC $1,000.00 2005-05-26
Hilary's Urban Eatery $660.00 2005-05-19
Mark Properties Inc $580.00 2005-05-21
Funke Architects Inc $580.00 2005-05-26
Family Thrift Stores Inc $540.00 2005-05-01
S.B. Friedman & Company $500.00 2005-05-18
MB Financial Inc $500.00 2005-05-26
MB Sales Ltd $500.00 2005-05-26
Milwaukee Ave. Inc dba Nicks $500.00 2005-05-11
The Note $500.00 2005-05-11
Moonshine Restaurant $500.00 2005-05-26
Northpoint Cafe & Grill $500.00 2005-05-27
Betancourt Realty $500.00 2005-05-10
Preferred Development Inc $500.00 2005-05-27
Acan Window Systems Inc $500.00 2005-05-26
Equinox Development Corporation $500.00 2005-05-09
Event Engineering Inc $500.00 2005-05-10
Armitage & Hoyne Corporation $500.00 2005-05-26
Metropolitan Chicago Healthcare Council $500.00 2005-05-26
Citizens for Berrios $500.00 2005-05-26
Klytta & Klytta $500.00 2005-05-26
Si Y. Cho $500.00 2005-05-12
B.B.L.L. Inc $500.00 2005-05-26
Rogelio Llamedo $400.00 2005-04-15
Omega Structures Inc $400.00 2005-05-26
Tag Restaurants $350.00 2005-05-26
Maria's Lounge Ltd $300.00 2005-05-28
UWUA Gas Workers Local 18007 $250.00 2005-05-14
Anderson and Moore P.C. $250.00 2005-05-26
Jeremy Anderson $250.00 2005-05-31
Ashley Manor LLC $250.00 2005-05-26
Blue Line $250.00 2005-05-11
Bluedog Design Inc $250.00 2005-05-26
Car-Care Inc $250.00 2005-05-26
Casey Moran's $250.00 2005-05-20
Chris Carey & Company Inc $250.00 2005-05-26

Expenditures (49 | $18,025.29)

PayeeAmountDatePurpose
Jesse Juarez $2,900.00 2005-06-06 contractual
Altavista Graphics $2,879.50 2005-05-18 mailing
Misc. Expenses less than $150 $1,431.45 2005-06-30 misc. expenses
Ukrainian Cultural Center $750.00 2005-06-02 hall rental for community meeting
United States Postal Service $592.00 2005-06-10 postage
VCG Uniform $543.35 2005-05-31 community relations
Victor Soto $500.00 2005-05-16 consulting
Misc. Expenses less than $150 $500.00 2005-06-28 misc.expenses
Lucy Romo $500.00 2005-05-26 contractual
Moonshine Restaurant $497.98 2005-01-03 meals
Nextel $484.70 2005-06-14 phone bill
Cragin Industrial Supply $382.50 2005-05-31 locks and chains
State Farm $382.00 2005-06-10 insurance
Rudy Gonzalez $300.00 2005-05-23 ward clean-up
Iggy's $271.50 2005-01-03 meals
Akira $250.00 2005-06-23 printing
Chipp Inn $250.00 2005-05-14 meals
Dance Force Parent Association $250.00 2005-06-10 community relations
Stephanie Simon $250.00 2005-05-18 community relations
SBC $232.69 2005-06-23 phone bill
Costco Wholesale $220.56 2005-05-14 meals
League of United Latin American Citizens $200.00 2005-05-27 community relations
Danny Santos $200.00 2005-05-23 ward clean-up
Hispanic Heritage Organization $200.00 2005-06-08 ad - ad book
Rudy Gonzalez $200.00 2005-06-28 ward clean-up
PUSH $200.00 2005-05-28 donation
Misc. Expenses less than $150 $183.96 2005-05-31 misc. expenses
Hilton Hotels Spring $179.18 2005-01-18 hotel room
Sprint Inc $174.39 2005-06-07 phone bill
Speedsite.com $167.66 2005-06-01 computer - services
Jerry's T-shirts $156.00 2005-06-08 donation
Rudy Gonzalez $150.00 2005-05-27 ward clean-up
Danny Santos $150.00 2005-06-11 ward clean-up
Moonshine Restaurant $142.58 2005-01-11 meals
Moonshine Restaurant $130.19 2005-05-20 meals
Hilton Hotels Spring $129.79 2005-01-18 hotel room
John's Pizzeria $129.76 2005-01-31 Misc. Expenses
Stanley's Kitchen and Tap $122.01 2005-01-11 meals
Stanley's Kitchen and Tap $119.41 2005-01-11 meals
Moonshine Restaurant $110.47 2005-06-23 meals
SBC $106.57 2005-06-08 telephone
Rudy Gonzalez $100.00 2005-05-15 ward clean-up
City Clerk City of Chicago $95.00 2005-06-23 permit parking passes
City Clerk City of Chicago $66.00 2005-05-18 permit parking passes
John's Pizzeria $51.59 2005-01-11 meals
Danny Santos $50.00 2005-05-13 ward clean-up
Danny Santos $50.00 2005-06-06 ward clean-up
United States Postal Service $46.25 2005-06-04 postage
United States Postal Service $46.25 2005-06-06 postage