Semiannual
Filed Doc ID: 308454 | Committee: Friends for M Frank Avila
Document Information
| Filed Date | 2006-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 14 |
Receipts (54 | $20,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to Elect James A. DeLeo | $1,500.00 | 2005-12-15 | |
| Tsurumi (America) Inc. | $1,500.00 | 2005-11-30 | |
| Geo. W. Kennedy Construction Co. Inc. | $900.00 | 2005-12-02 | |
| Calumet City Plumbing | $700.00 | 2005-11-20 | |
| MWH | $500.00 | 2005-12-16 | |
| Old Veteran Construction Inc | $500.00 | 2005-11-30 | |
| Prairie Material Sales Inc | $500.00 | 2005-12-16 | |
| ATM Enterprises Ltd. | $500.00 | 2005-12-22 | |
| Dynasty Group Inc. | $500.00 | 2005-12-08 | |
| Engineering Enterprises | $500.00 | 2005-12-08 | |
| F.H. Paschen/S.N. Nielsen & Associates | $500.00 | 2005-12-03 | |
| Garvey International | $500.00 | 2005-11-20 | |
| T.J. Lambrecht Const. Inc. | $500.00 | 2005-12-08 | |
| Infrastructure Engineering Inc. | $500.00 | 2005-12-08 | |
| CTE Inc. | $500.00 | 2005-11-20 | |
| STS Consultant Ltd. | $500.00 | 2005-12-08 | |
| Hefter Industries Inc. | $500.00 | 2005-12-08 | |
| Laura Phelan | $400.00 | 2005-12-08 | |
| Friends of Mike Zalewski | $300.00 | 2005-12-03 | |
| Miguel Bolanes | $300.00 | 2005-12-22 | |
| Primera Engineers LTD | $300.00 | 2005-12-08 | |
| Local Union No 9 IBEW Political Committee | $300.00 | 2005-12-03 | |
| Christopher B. Burke Eng. Ltd. | $250.00 | 2005-12-03 | |
| Baker Engineering Inc. | $250.00 | 2005-12-08 | |
| Cernigia Company | $250.00 | 2005-11-20 | |
| Crawford Murphy & Tilly Inc. | $250.00 | 2005-12-02 | |
| D & P Construction Co. Inc. | $250.00 | 2005-11-23 | |
| Defibrillators Inc./Aerial Photo U.S.A. | $250.00 | 2005-11-22 | |
| Doherty Giannini Reitz Const. Inc. | $250.00 | 2005-11-20 | |
| Hanson Professional Services Inc. | $250.00 | 2005-12-01 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2005-11-23 | |
| Metropolitan Industries Inc. | $250.00 | 2005-12-08 | |
| S. Rebacz Trucking Inc. | $250.00 | 2005-11-22 | |
| Smith-Root Inc. | $250.00 | 2005-07-20 | |
| Swaby Manufacturing Company | $250.00 | 2005-12-08 | |
| The Burnham Committee | $250.00 | 2005-12-08 | |
| Wang Engineering Inc. | $250.00 | 2005-12-10 | |
| 36th Ward Regular Democratic Org | $250.00 | 2005-12-03 | |
| Chicago & Cook County Bldg & Const. Trade Council | $250.00 | 2005-12-03 | |
| Ironworkers Local Union #1 IPAL Fund | $250.00 | 2005-12-01 | |
| Ironworkers Union Local #63 IPAL Fund | $250.00 | 2005-12-10 | |
| Vulcan Material Company PAC | $250.00 | 2005-11-20 | |
| ARCADIS | $200.00 | 2005-12-08 | |
| Hinshaw Culbertson LLP | $200.00 | 2005-12-28 | |
| Patten Industries Inc. | $200.00 | 2005-11-28 | |
| Ox Cart Trucking | $200.00 | 2005-12-08 | |
| Morcom N.V. Inc. | $200.00 | 2005-12-01 | |
| Manual Rivera | $200.00 | 2005-12-08 | |
| Heartland Recycling LLC | $200.00 | 2005-12-08 | |
| Greeley & Hanson LLC | $200.00 | 2005-12-10 |
Expenditures (47 | $11,340.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moretti's | $1,750.96 | 2005-12-07 | Fundraiser |
| John Brody | $600.00 | 2005-12-07 | consultant |
| Sara Donovan | $480.00 | 2005-12-02 | consultant |
| SBC | $402.88 | 2005-11-23 | phone bill |
| John Brody | $400.00 | 2005-11-23 | consultant |
| John Brody | $400.00 | 2005-11-18 | Consultant |
| U.S. Cellular | $393.18 | 2005-11-23 | phone bill |
| Friends of Michael O'Conner | $375.00 | 2005-09-30 | Fundraiser |
| Sara Donovan | $360.00 | 2005-11-23 | consultant |
| Sara Donovan | $360.00 | 2005-12-06 | consultant |
| Malelo Camera Company | $342.26 | 2005-11-25 | film |
| Artesania D' Mexico | $336.00 | 2005-12-24 | x-mas gifts |
| Family PAC | $300.00 | 2005-11-22 | Fundrasier |
| Committee to Elect Ricky Hendon | $300.00 | 2005-11-10 | Fundraiser |
| Citizens for Theodore Thomas | $300.00 | 2005-10-27 | Fundraiser |
| Post Master Chicago | $297.11 | 2005-11-23 | stamps |
| CAN-TV | $260.00 | 2005-12-02 | membership |
| Citizens for Troutman | $250.00 | 2005-12-02 | Fundraiser |
| Artesania D' Mexico | $244.00 | 2005-12-03 | x-mas gifts |
| Sara Donovan | $240.00 | 2005-11-18 | Consultant |
| Loyola Chicago University | $200.00 | 2005-09-27 | fundraiser |
| Citizens to Re-elect Machael D. Chandler | $200.00 | 2005-11-18 | Fundraiser |
| Wheeling Township Dem Org | $200.00 | 2005-10-27 | Fundraiser |
| Latino Literacy Now/Tele Guia de Chicago | $200.00 | 2005-10-11 | booth |
| COSTCO | $198.77 | 2005-09-30 | supplies |
| Malelo Camera Company | $195.76 | 2005-10-03 | film |
| Post Master Chicago | $184.63 | 2005-10-18 | stamps |
| Community Media Workshop | $184.00 | 2005-08-29 | media publication |
| Thorton Township Reg. Dem. Org. | $175.00 | 2005-09-23 | Fundraiser |
| Office Depot | $169.62 | 2005-10-25 | office supplies |
| I.V.I--I.P.O. | $150.00 | 2005-07-30 | Fundraiser |
| U.S. Cellular | $133.00 | 2005-12-29 | phone bill |
| U.S. Cellular | $131.06 | 2005-10-05 | phone bill |
| Artesania D' Mexico | $88.00 | 2005-12-09 | x-mas gifts |
| Family PAC | $85.00 | 2005-07-15 | Fundraiser |
| Office Max | $67.22 | 2005-10-13 | supplies |
| Office Depot | $61.00 | 2005-12-30 | office supplies |
| CAN-TV | $55.42 | 2005-11-23 | supplies |
| Office Max | $50.12 | 2005-09-21 | office supplies |
| I.V.I--I.P.O. | $50.00 | 2005-11-06 | Fundraiser |
| Office Depot | $35.63 | 2005-09-15 | office supplies |
| CAN-TV | $31.00 | 2005-09-28 | supplies |
| Office Max | $29.33 | 2005-12-22 | supplies |
| COSTCO | $23.86 | 2005-09-13 | supplies |
| Office Max | $21.74 | 2005-12-18 | supplies |
| Office Max | $20.11 | 2005-12-28 | supplies |
| U.S. Cellular | $9.17 | 2005-12-29 | phone bill |