Semiannual
Filed Doc ID: 306741 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2005-10-28 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 40 |
| Amended | Yes |
Receipts (88 | $79,546.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metropolitan Bank | $5,000.00 | 2005-01-27 | |
| David Hill | $4,500.00 | 2005-06-30 | |
| Violetas General Contractors | $3,000.00 | 2005-03-19 | |
| Battaglia Distributing Co | $2,500.00 | 2005-04-12 | |
| James Arce | $2,500.00 | 2005-03-18 | |
| Enriquez Produce Inc | $2,500.00 | 2005-02-11 | |
| WTJD Ltd | $2,500.00 | 2005-03-18 | |
| South Campus Development Team LLC | $2,500.00 | 2005-02-11 | |
| Chicago University CommonsLLC | $2,500.00 | 2005-03-18 | |
| ChiTown Sports Facilities LLC | $2,500.00 | 2005-03-18 | |
| MDC Inc. | $1,500.00 | 2005-03-18 | |
| International Bank | $1,500.00 | 2005-03-18 | |
| Richland Group Enterprises | $1,500.00 | 2005-02-11 | |
| Jane Garza Mancillas | $1,500.00 | 2005-03-18 | |
| Comcast | $1,500.00 | 2005-02-11 | |
| Advantage Futures LLC | $1,500.00 | 2005-03-18 | |
| Anheuser-Busch Company | $1,500.00 | 2005-06-02 | |
| General Packaging Products Inc. | $1,500.00 | 2005-02-11 | |
| Supermercado El Guero #8 Inc | $1,500.00 | 2005-03-18 | |
| Mota Construction | $1,500.00 | 2005-02-11 | |
| Premium Plastics Inc. | $1,500.00 | 2005-03-18 | |
| Midwest Generation EME LLC | $1,500.00 | 2005-03-18 | |
| Chicago Latino 100 | $1,500.00 | 2005-06-02 | |
| ComEd | $1,396.62 | 2005-02-09 | |
| Express Grill | $1,000.00 | 2005-03-18 | |
| Pui Yip Chiu | $1,000.00 | 2005-02-11 | |
| Gabi Cabrera Inc | $1,000.00 | 2005-03-18 | |
| Phinix Equites Ltd. | $1,000.00 | 2005-02-11 | |
| Acme Refining | $1,000.00 | 2005-01-27 | |
| JM Perry Properties LLC | $1,000.00 | 2005-03-18 | |
| Supermercado El Guero #8 Inc | $1,000.00 | 2005-01-26 | |
| U-stor-it (S Western) LLC | $800.00 | 2005-06-30 | |
| Jack Wuest | $750.00 | 2005-06-30 | |
| Lipe Property Company | $500.00 | 2005-03-17 | |
| Thomas Rakowski & Associates | $500.00 | 2005-02-11 | |
| Central Parking System | $500.00 | 2005-03-17 | |
| Podmajersky Management Inc | $500.00 | 2005-03-17 | |
| Preferred Freezer Services of Chicago | $500.00 | 2005-03-17 | |
| Tropical Meat Company | $500.00 | 2005-02-11 | |
| Primera Engineers Ltd. | $500.00 | 2005-04-12 | |
| CashAmerica | $500.00 | 2005-06-02 | |
| Seigle's | $500.00 | 2005-06-30 | |
| Canal Street Self Storage Company Inc | $500.00 | 2005-03-17 | |
| R.K. Weil | $500.00 | 2005-02-11 | |
| Bank One Corporation PAC | $500.00 | 2005-06-30 | |
| Mario's Italian Lemonade | $500.00 | 2005-02-11 | |
| World Wide Produce | $500.00 | 2005-03-17 | |
| Awin Management Inc | $500.00 | 2005-04-12 | |
| International Brotherhood of Electrical Workers | $500.00 | 2005-02-11 | |
| Hawkeye's Bar & Grill | $500.00 | 2005-02-11 |
Expenditures (293 | $154,217.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Soltan Group | $29,400.00 | 2005-01-25 | rent - 6mos |
| where's the Duke? Inc. | $5,537.00 | 2005-04-04 | fund raising - entertainment |
| Daniel Solis | $5,000.00 | 2005-04-27 | services rendered |
| Pinata Graphics | $4,184.49 | 2005-05-10 | newsletter |
| Grace Perales | $4,000.00 | 2005-06-30 | services rendered |
| St. Francis Wildcats | $3,250.00 | 2005-04-12 | donation |
| Lou Langone | $3,000.00 | 2005-03-16 | consultant |
| Pinata Graphics | $2,883.26 | 2005-01-20 | printing |
| ABT Electronics | $2,653.25 | 2005-03-11 | computer - purchase |
| Mike Oquendo | $2,600.00 | 2005-02-18 | fund raising - entertainment |
| Pinata Graphics | $2,500.00 | 2005-04-22 | newsletter |
| Pinata Graphics | $2,500.00 | 2005-04-29 | printing |
| KMR Consulting Inc | $2,500.00 | 2005-03-08 | consultant |
| Citizens for Anthony Sutor | $2,500.00 | 2005-03-16 | donation |
| Grace Perales | $2,000.00 | 2005-02-08 | services rendered |
| Breaker Press Co. Inc. | $1,993.00 | 2005-01-17 | printing |
| Wyndham Hotels El Sacarolina | $1,918.75 | 2005-03-11 | lodging |
| Village Profile | $1,795.00 | 2005-02-18 | yearly subscription |
| Daniel Solis | $1,679.01 | 2005-03-31 | loans made |
| Pinata Graphics | $1,600.00 | 2005-04-04 | newsletter |
| Picante Grill | $1,567.00 | 2005-03-11 | party - staff |
| Fair Political Practices Commision | $1,500.00 | 2005-03-31 | late contribution violation |
| Daniel Solis | $1,500.00 | 2005-05-20 | services rendered |
| Field Museum | $1,350.00 | 2005-02-09 | community relations |
| American Airlines | $1,293.79 | 2005-01-25 | air fare |
| Daniel Solis | $1,269.67 | 2005-04-08 | loans made |
| United Airlines | $1,227.96 | 2005-03-11 | travel - air fare - candidate |
| Pitney Bowes | $1,182.77 | 2005-03-31 | postage |
| Friends for Rod Blogojovich | $1,000.00 | 2005-05-06 | donation |
| Rigoberto Gonzalez | $1,000.00 | 2005-06-10 | recognition |
| Mexican Administrators for Education | $1,000.00 | 2005-04-22 | dia de los Ninos parade |
| Villaraigosa For Mayor 2005 | $1,000.00 | 2005-04-11 | contribution |
| Michael Sutor | $987.00 | 2005-04-04 | consulting |
| T-Mobile | $986.85 | 2005-03-11 | telephone |
| Pinata Graphics | $918.00 | 2005-06-10 | save the date cards |
| Cingular Wireless | $889.18 | 2005-06-14 | phone |
| Chrysler Financial Corp. | $833.53 | 2005-03-21 | car lease |
| Chrysler Financial Corp. | $833.53 | 2005-04-29 | car lease |
| Chrysler Financial Corp. | $833.53 | 2005-06-24 | lease |
| Chrysler Financial Corp. | $833.53 | 2005-03-08 | lease |
| Chrysler Financial Corp. | $833.53 | 2005-01-17 | lease |
| Chrysler Financial Corp. | $833.33 | 2005-05-27 | lease |
| Pitney Bowes | $750.88 | 2005-01-25 | postage |
| Pilsen Athletic Conference | $750.00 | 2005-05-05 | donation |
| Nuevo Leon Restaurant | $750.00 | 2005-04-29 | food-Juarez H.S. |
| AT & T | $731.51 | 2005-01-25 | telephone |
| Atmospheres Floral and Designs | $717.76 | 2005-04-01 | SYMPATHY/CONGRATULATIONS |
| Cingular Wireless | $711.27 | 2005-01-25 | phone |
| Pitney Bowes | $656.76 | 2005-03-11 | postage |
| Gazette | $653.50 | 2005-04-08 | advertising |