Semiannual

Filed Doc ID: 309874 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2006-01-29
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages6

Receipts (12 | $34,110.00)

DonorAmountDateDescription
UNIVERSOUL CIRCUS $11,000.00 2005-09-26 CIRCUS RECEIPTS OF TICKETS SOLD
CITIZENS FOR TROUTMAN $8,000.00 2005-12-20 RENT
UNIVERSOUL CIRCUS $7,000.00 2005-09-29 CIRCUS RECEIPTS OF TICKETS SOLD
CITY OF CHICAGO $4,000.00 2005-07-26 REIMBURSEMENT FROM CITY OF CHICAGO
CITY OF CHICAGO $2,000.00 2005-11-09 REIMBURSEMENT
DIRT GRIND INC $500.00 2005-08-15
WALGREENS $500.00 2005-08-15
WOODLAWN PROPERTY MANAGEMENT INC $300.00 2005-10-06
JULIA M STASCH $250.00 2005-08-15
HENRY WEBBER $200.00 2005-07-26
EXELONPAC $200.00 2005-07-26
CHICAGO JOURNEYMEN PLUMBERS LU $160.00 2005-07-26

Expenditures (26 | $49,610.51)

PayeeAmountDatePurpose
UNIVERSOUL CIRCUS $17,500.00 2005-09-24 CARNIVAL EXPENSES
UNIVERSOUL CIRCUS $5,850.00 2005-09-26 CARNIVAL EXPENSES
FRANZ PRINTING $4,000.00 2005-08-15 printing
PHOTO LLC $2,700.00 2005-08-16 CAMERA EQUIPMENT
RAND GROUP RENTAL $2,000.00 2005-09-01 RENT
RAND GROUP RENTAL $2,000.00 2005-10-01 RENT
RAND GROUP RENTAL $2,000.00 2005-08-01 RENT
RAND GROUP RENTAL $2,000.00 2005-07-01 RENT
FRANZ PRINTING $1,897.85 2005-09-20 printing
TOTAL ECLYPZE SOUNDS $1,200.00 2005-08-30 SOUND EQUIPMENT
PHOTO LLC $1,146.38 2005-09-20 CAMERA EQUIPMENT
NIGERIAN AMERICAN PUBLIC PROF ASSOC $1,000.00 2005-08-30 DONATION FOR HIV/AIDS FUNDRAISER
PEOPLES GAS $982.00 2005-12-22 GAS BILL
COSMOPOLITAN CHURCH $650.00 2005-10-04 DONATION FOR TABLE
LIFE SAVERS PORTABLE TOILET $640.00 2005-08-18 TOILETS FOR CARNIVAL
ADONAI DESIGNS $625.00 2005-10-04 WEB SITE DESIGN
LEO'S METROPOLITAN FLORIST $516.24 2005-12-09 FLOWERS FOR DECEASED
MARK D CLEMENTS $500.00 2005-08-03 PROFESSIONAL SERVICES
FRANZ PRINTING $483.85 2005-11-11 printing
TERRY PLUMBING COMPANY $437.44 2005-12-22 PLUMBING REPAIRS
DIVERSECITY $300.00 2005-10-04 POSTERS AND FLYERS
BARRICADES LITES $290.00 2005-09-20 CARNIVAL EXPENSES
KNIGHT SECURITY CENTER $287.70 2005-09-20 SECURITY SERVICE
PEOPLES GAS $225.95 2005-09-20 GAS BILL
ABC AP INC $200.00 2005-08-12 DONATION FOR BREAST CANCER
LEO'S METROPOLITAN FLORIST $178.10 2005-09-20 FLOWERS FOR DECEASED