Semiannual

Filed Doc ID: 308630 | Committee: 7th Ward Democratic Org

Document Information

Filed Date2006-01-21
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages8

Receipts (42 | $26,920.00)

DonorAmountDateDescription
PS DOGS LLC $2,000.00 2005-07-21
MIDWAY WHOLESALERS $1,650.00 2005-07-06
ANHEUSER BUSCH COS INC. $1,500.00 2005-08-10
ART'S ENTERPRISES INC. $1,200.00 2005-07-05
ELAINE KING LOPEZ $1,200.00 2005-07-06
ADVOCATE HEALTH CARE $1,200.00 2005-07-07
WILLIAM M. BEAVERS $1,000.00 2005-12-28 PERSONAL LOAN PAYMENT- CHECK #1794
WILLIAM M. BEAVERS $1,000.00 2005-12-30 REIMBURSEMENT FOR CHECK 1794 - ALD.
WILLIAM M. BEAVERS $1,000.00 2005-12-30 REIMBURSEMENT FOR CHECK 1793-ALD.
MCCOY SECURITY INC. $800.00 2005-07-06
LR MANAGEMENT COMPANY $800.00 2005-07-05
BBD TRUCKING COMPANY INC. $800.00 2005-07-06
BOLO CONSTRUCTION & DEVELOPMENT $800.00 2005-07-06
SCR MEDICAL TRANSPORTATION INC. $800.00 2005-07-06
EXELONPAC $800.00 2005-07-22
FRANK'S MASONRY INC. $800.00 2005-07-05
GRANITE MEDDEN WELLS RENTAL LLC $800.00 2005-07-08
EXELONPAC $700.00 2005-07-20
BUILDERS ARCHITECTURAL INC. $620.00 2005-07-01
THE BURNHAM COMMITTEE $500.00 2005-07-20
BROADWAY CONSOLIDATED COMPANIES INC. $500.00 2005-07-06
HIGHLAND COMMUNITY BANK $500.00 2005-07-05
LOUIS JONES ENTERPRISES INC. $500.00 2005-07-05
REO MOVERS & VAN LINE $500.00 2005-07-01
TARGET GROUP INC. $500.00 2005-07-14
ROBERT J. MCGEE, Jr. $420.00 2005-07-06
LUCENT DECORATING ENTERPRISE INC. $420.00 2005-07-01
CHICAGO BEVERAGE SYSTEMS LLC $400.00 2005-09-29
HYATT REGENCY CHICAGO $400.00 2005-08-11
JAMES & SPRING CAPERS $390.00 2005-07-06
AACSO $300.00 2005-07-13
BT II INC. $210.00 2005-07-01
BUDDAH RICHARDS $210.00 2005-07-06
NEW CELEBRITY LOUNGE $210.00 2005-07-05
OLATUNDE T. OGUNDEKO $210.00 2005-07-06
NATHAN 111 KIRKWOOD $210.00 2005-07-05
VELMA BUTLER & COMPANY LTD. $210.00 2005-07-14
ROBERT K. WARD $210.00 2005-07-06
LOYAL NICHOLS $210.00 2005-08-09
MICHELLE D. JORDAN $200.00 2005-07-04
WILLIAM H. TAYLOR $180.00 2005-07-05
ADVOCATE HEALTH CARE $60.00 2005-07-07

Expenditures (12 | $30,807.74)

PayeeAmountDatePurpose
PHIL STEFANI RESTAURANTS $14,095.40 2005-08-02 CATERING - GOLF OUTING
HARBORSIDE INTERNATIONAL GOLF CENTER $11,520.00 2005-09-24 BALANCE DEPOSIT FOR GOLF OUTING
D.C. MAD HATTER $1,216.00 2005-07-08 HATS/SHIRTS - GOLF OUTING
WILLIAM M. BEAVERS $1,000.00 2005-12-27 PERSONAL LOAN
JEROME'S PHOTOGRAPHY $660.00 2005-07-06 HOLE-IN-ONE PHOTOS
HART'S PHOTOGRAPHY & COMPANY $600.00 2005-07-12 PHOTOS - GOLF OUTING
SIGN-A-RAMA $596.63 2005-07-08 SPONSOR SIGNS - GOLF OUTING
KHAMIS IMISAIH $473.71 2005-12-13 BAL OF RENT FOR DECEMBER
JALEN MCGREGOR TRUST $250.00 2005-11-30 DONATION
ADVOCATE TRINITY HOSPITAL $196.00 2005-07-26 PORTA POTTIES FOR BODY & SOUL FESTIVAL
KHAMIS IMISAIH $100.00 2005-10-31 RENT FOR COMMITTEEMAN
KHAMIS IMISAIH $100.00 2005-11-30 RENT FOR COMMITTEEMAN