Semiannual

Filed Doc ID: 306741 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2005-10-28
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages40
AmendedYes

Receipts (88 | $79,546.62)

DonorAmountDateDescription
Ralph Autullo $500.00 2005-03-17
Anderson And Moore P.C. $500.00 2005-03-17
Acme Refining $500.00 2005-03-17
Daley And George Ltd $500.00 2005-02-11
Rolando R. Acosta $500.00 2005-06-30
Shefsky & Froelich Ltd. $500.00 2005-01-27
Gordon & Pikarski $500.00 2005-06-30
Picante Restaurant Inc $500.00 2005-02-11
d'Escoto Inc. $500.00 2005-06-30
SVE Inc $500.00 2005-01-27
John Hofmeister & Sons Inc. $500.00 2005-03-17
LaSalle Bank Corporartion PAC $500.00 2005-06-02
El Guero Store No 06 $300.00 2005-02-09
El Guero Store No 06 $300.00 2005-04-12
Patrick Salmon $300.00 2005-02-09
Mario W Diaz $250.00 2005-02-09
42nd Ward Regular Democratic Organization $250.00 2005-02-09
We Wash Car Wash Inc $250.00 2005-06-02
Celia Hernandez $250.00 2005-03-19
Greenberg TraurigLLC $250.00 2005-06-02
Joe's Bar $250.00 2005-06-01 check not cashed
Golden Dragon Fortune Cookies $250.00 2005-03-19
Sheila S. Cochran $250.00 2005-06-02
Marvin Tang $200.00 2005-03-19
Ruffolo Corporation $200.00 2005-03-19
Jimmy Lau $200.00 2005-03-19
Kristyna Driehaus $200.00 2005-01-27
May Yung $200.00 2005-03-19
Jascula/Terman And Associates Inc. $200.00 2005-02-09
Darco Enterprises Inc. $200.00 2005-06-02
CenterPoint Properties Trust $200.00 2005-03-19
C. Gallucci Realty Inc $200.00 2005-02-09
Dennis Fruin $200.00 2005-02-09
Ariel Capital Management Inc $200.00 2005-02-09
EXELONPAC $200.00 2005-04-12
Shefsky & Froelich Ltd. $150.00 2005-02-09
ChiTown Sports Facilities LLC $100.00 2005-06-02
Bank One Corporation PAC $50.00 2005-06-30

Expenditures (293 | $154,217.76)

PayeeAmountDatePurpose
Chinese Chamber of Commerce $650.00 2005-06-24 ad - ad book
Minolta Business Solutions $646.94 2005-01-11 copier
Olson Ward & Associates Ltd $621.25 2005-04-29 mailing list for newsletter
Journey Education MKT $604.98 2005-04-01 subscription
Pinata Graphics $595.00 2005-04-15 printing
Queen of Heaven Cemetery $575.00 2005-04-18 Robles Family donation
Target $543.73 2005-03-11 25th Ward senior nite
Express 1/2 Hour Photo Inc $530.16 2005-04-08 invoice
Costco Wholesale $529.77 2005-03-11 Juarez H.S.
Atmospheres Floral and Designs $527.01 2005-01-17 sympathies
Rumba Events $521.98 2005-04-08 meals
Cingular Wireless $512.85 2005-04-08 phone
AT & T $507.36 2005-03-11 phone
Chicago Mexican American Womens Aixiliary $500.00 2005-06-10 donation
Cook County Democratic Party $500.00 2005-04-15 donation
Project Vida $500.00 2005-04-25 donation
St. Ann Church $500.00 2005-06-10 donation
Mexican Fine Arts Museum $500.00 2005-06-01 donation
Cultural Expression Productions Ltd $500.00 2005-02-08 ad - ad book
La Fogata $500.00 2005-01-14 community relations
Mi Tierra Restaurant $470.00 2005-03-31 meals
United States Post Office $460.00 2005-01-14 postage
T-Mobile $454.15 2005-04-08 phone
Jumpin Jaxs $450.00 2005-04-29 UIC Soccer
Cingular Wireless $440.59 2005-04-22 phone
TJ Promotions Corporation $422.40 2005-01-25 ad - magazine
AT & T $416.04 2005-03-08 phone
Costco Wholesale $410.73 2005-01-25 community relations
Fogo De Chao Restaurant $401.56 2005-01-25 meals
Fair Political Practices Commision $400.00 2005-01-03 fine
Costco Wholesale $388.08 2005-04-08 clean & green
Minolta Business Solutions $385.00 2005-03-15 copier
Golfsmith International $382.81 2005-04-08 esdc golf outing
Daniel Solis $381.53 2005-05-11 loans made
Atmospheres Floral and Designs $369.75 2005-04-29 sympathy
Office Depot $363.77 2005-06-10 office supplies
Pitney Bowes $355.88 2005-06-01 postage
Headsets.com $352.90 2005-04-08 office supplies
Alta Vista Graphics Corp $350.00 2005-01-17 printing
Zuno Photographic Studio $350.00 2005-01-05 fundraising-photographer
Windy City Silkscreening $330.00 2005-05-27 t-shirts
Windy City Silkscreening $330.00 2005-05-10 t-shirtsclean & green
Bose $319.83 2005-05-11 gifts
Cingular Wireless $319.81 2005-06-01 phone
TopNotch Silkscreening Inc. $315.00 2005-03-15 printing
Casa C entral $300.00 2005-04-01 donation
Cesar I Campa $300.00 2005-04-01 services rendered
International Bank $300.00 2005-03-31 CHECK-NSF
St Paul-Our Lady of Vilna School $300.00 2005-03-15 donation
Alivio Medical Center $300.00 2005-01-27 donation