Semiannual

Filed Doc ID: 309033 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2006-01-24
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages10

Receipts (49 | $18,850.00)

DonorAmountDateDescription
OMEGA MALL $1,500.00 2005-11-01
GRACE OH $1,500.00 2005-11-02
SPEEDY REDI/MIX INC $1,500.00 2005-11-01
RITEWAY-HIGGINS CONSTRUCTION SERVICES INC $1,000.00 2005-12-21
GRACE OH $1,000.00 2005-08-01
CITIZENS FOR GIANNOULIAS $500.00 2005-12-20
BETSY SALES $500.00 2005-11-03
RIBBON WEBBING CORPORATION $500.00 2005-11-02
SAQ GAS STATION INC $500.00 2005-10-20
SAQ GAS STATION INC $500.00 2005-08-05
CHRISTY M WEBBER $500.00 2005-10-03
BROADWAY CONSOLIDATED COMPANIES INC $500.00 2005-11-03
JUAN B DIAZ $500.00 2005-10-03
GUS' RECYCLING SERIVE INC $450.00 2005-11-03
JOSE R GONZALEZ $450.00 2005-11-03
LINWHY FENCE CO $300.00 2005-08-04
PERSONAL LIQUOURS CO II $300.00 2005-11-16
PINTER SHEET METAL WORKS GLASS MACHINE COMPANY $300.00 2005-10-31
REYES GROUP LTD $300.00 2005-10-21
RENAISSANCE HOSIPTAL MANAGEMENT INC $300.00 2005-10-05
QUALITY BUILDING SUPPLY CO. INC $300.00 2005-08-06
THE WASH INC $300.00 2005-08-04
FREEDMAN SEATING COMPANY $250.00 2005-07-20
TOMMIE WOOD $250.00 2005-10-27
NORTH & LARAMINE C.E. $250.00 2005-08-01
DOMINION DEVELOPMENT & REAL ESTATE SERVICES $250.00 2005-11-04
LA MANCION RESTAURANT INC $250.00 2005-08-05
CAMINS TOMASZ KRITT OPERATING ACCOUNT $250.00 2005-10-05
GB FFS DEVELPERS LLC $250.00 2005-10-03
C & L CONSTRUCTION ENTERPRISES INC $200.00 2005-11-03
ADVANCED CONCRETE $200.00 2005-08-08
CITIZENS FOR A BETTER WESTSIDE $200.00 2005-11-03
C & L CONSTRUCTION ENTERPRISES INC $200.00 2005-08-05
CITIZENS FOR COLLINS $200.00 2005-11-03
FEDERATION OF WOMEN CONTRACTORS PAC $200.00 2005-10-21
NOWAK'S FARMERS MARKET & LIQOURS INC $200.00 2005-11-01
F.H. PASCHEN S. N. NIELSEN & ASSOC LLC $200.00 2005-10-12
MLRP MERLIN LLC C/O ML REALTY PARTNERS LLC $200.00 2005-11-05
JACQUELINE REED $200.00 2005-10-03
MARVIN D OR TAMMY'S PROCHASKA RENTAL ACCOUNT $200.00 2005-10-03
STEPHEN BRENNAN $200.00 2005-11-03
GUADALUPE FRANCO $200.00 2005-08-04
NEW HORIZON ORGANIZATION $200.00 2005-08-02
D & T ENTERPRISES $200.00 2005-10-31
SETHNESS GREENLEAF $200.00 2005-10-21
PINTER SHEET METAL WORKS GLASS MACHINE COMPANY $100.00 2005-08-04
NOWAK'S FARMERS MARKET & LIQOURS INC $100.00 2005-08-05
THOMAS MECHANCIAL CORPORATION $100.00 2005-10-13
THOMAS MECHANCIAL CORPORATION $100.00 2005-08-05

Expenditures (32 | $17,618.81)

PayeeAmountDatePurpose
WISE WORKS INC $5,500.00 2005-07-22 community relations
PRO SOUND MUSIC $1,585.00 2005-08-06 community relations
VISUAL ILLUSIONS PRINITNG $1,175.75 2005-08-06 printing
TRAVIS REALTY CO $1,150.00 2005-07-01 headquarters - rent
CHRISTROPHER CARTER $1,025.00 2005-08-15 community relations
JOE'S BAR-B-QUE $1,000.00 2005-09-06 community relations
CATHY'S ULTIMATE SOUL FOOD $862.50 2005-08-05 community relations
CANON FINANCIAL SERVICES $631.08 2005-12-19 OFFICE EXPENSES
CLOWNS 2 GO $600.00 2005-07-26 community relations
THE NEW 37TH WARD DEMOCRATIC ORGANIZATION $575.00 2005-08-01 headquarters - rent
GMAC $435.56 2005-12-08 AUTO EXPENSES
G.E. MCFADDEN TAX & ACCOUNTING SERVICE $400.00 2005-07-08 accounting fees
WEDNESDAY JOURNAL INC $332.00 2005-12-05 ad - newspaper
WEDNESDAY JOURNAL INC $332.00 2005-12-05 ad - newspaper
LIFE SAVERS $300.00 2005-08-06 community relations
HARRIS ICE CO $240.00 2005-07-21 OFFICE EXPENSES
JAYS FOOD LLC $228.00 2005-08-05 community relations
AUSTIN VOICE $200.00 2005-08-01 ad - newspaper
AUSTIN VOICE $200.00 2005-12-12 ad - newspaper
TIM WHITE $200.00 2005-08-10 community relations
CATHY'S ULTIMATE SOUL FOOD $173.00 2005-08-06 community relations
THOSE FUNNY LITTLE PEOPLES $150.00 2005-08-06 community relations
THOSE FUNNY LITTLE PEOPLES $125.00 2005-07-21 community relations
CUBS FOODS $49.50 2005-08-06 OFFICE EXPENSES
CUBS FOODS $24.23 2005-08-26 OFFICE EXPENSES
CUBS FOODS $21.62 2005-09-19 OFFICE EXPENSES
CUBS FOODS $21.23 2005-07-16 office expenses
CUBS FOODS $20.95 2005-07-12 office expenses
CUBS FOODS $17.18 2005-07-25 ad - ad book
CUBS FOODS $15.37 2005-08-01 OFFICE EXPENSES
CUBS FOODS $14.56 2005-07-15 office expenses
CUBS FOODS $14.28 2005-09-12 OFFICE EXPENSES