Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 309033 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2006-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 10 |
Receipts (49 | $18,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |