Semiannual

Filed Doc ID: 311190 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages64

Receipts (255 | $262,880.25)

DonorAmountDateDescription
David Hill $7,500.00 2005-08-16
Colonial Brick Co Inc $5,000.00 2005-08-07
Midwest Generation EME LLC $5,000.00 2005-08-13
Mota Construction $5,000.00 2005-08-07
European Craftsmanship Corporation $5,000.00 2005-08-16
Throop Towers $5,000.00 2005-08-07
Acme Refining $5,000.00 2005-08-16
Chicago International Produce Market $5,000.00 2005-08-07
Hop Kee Inc $5,000.00 2005-11-03
Chicago University CommonsLLC $5,000.00 2005-08-13
Richland Group Enterprises $4,000.00 2005-08-13
Golden Country Oriental Food Co. $3,000.00 2005-11-03
Reliable Asphalt Corporation $2,500.00 2005-07-09
Tropical Meat Company $2,500.00 2005-08-07
Emerald Homes LLC $2,500.00 2005-08-07
Ozinga Chicago RMC Inc $2,500.00 2005-08-07
Lawrence's Fisheries Inc $2,500.00 2005-08-07
Hop Kee Inc $2,500.00 2005-07-09
City Vista Capital LLC $2,500.00 2005-08-07
Premium Plastics Inc. $2,500.00 2005-08-16
Henry Cisneros $2,500.00 2005-08-16
Golden Dragon Fortune Cookies $2,500.00 2005-08-16
European Craftsmanship Corporation $2,500.00 2005-07-09
Atmospheres Floral and Designs $2,500.00 2005-08-13
General Packaging Products Inc. $2,500.00 2005-08-07
Seigle's $2,500.00 2005-08-07
South Campus Development Team LLC $2,500.00 2005-08-07
Barbecue King Restaurant $2,500.00 2005-08-14
Illinois Business P A C $2,500.00 2005-08-13
American CityVista Ltd $2,500.00 2005-07-08
Ayala Brothers Construction $2,500.00 2005-08-13
Seven Wives Restaurant $2,500.00 2005-08-14
Telacu Industries Inc $2,500.00 2005-07-09
Herman Wong $2,000.00 2005-12-28
Helen C. Lee $2,000.00 2005-11-03
Cermak Produce $2,000.00 2005-08-16
Gomez Consulting LLC $2,000.00 2005-08-05
Battaglia Distributing Co $2,000.00 2005-08-16
Plote Construction Inc. $1,650.00 2005-08-05
Gibsons LLC $1,500.00 2005-08-06
Image Media Advertising $1,500.00 2005-08-06
Action Fron & Metal $1,500.00 2005-07-09
Mark O'Toole $1,500.00 2005-07-09
Foran O'Toole & Burke LLC $1,500.00 2005-08-06
Dimitrios Kourkouvis $1,500.00 2005-08-06
Evergreen International Inc $1,500.00 2005-08-06
Industrial Fence Inc $1,500.00 2005-07-09
Express Grill $1,500.00 2005-08-06
Chicago Community Development Corporation $1,500.00 2005-08-06
PEORIA - 18th LLC $1,500.00 2005-08-06

Expenditures (438 | $201,538.13)

PayeeAmountDatePurpose
Crystal Garden North Area $28,872.02 2005-09-30 fund raising - hall rental
Express 1/2 Hour Photo Inc $6,540.00 2005-11-05 printing of xmas cards
Alta Vista Graphics Corp $5,814.80 2005-11-30 printing
Soltan Group $5,000.00 2005-07-01 rent
Soltan Group $4,900.00 2005-08-01 rent
Soltan Group $4,900.00 2005-09-01 rent
Soltan Group $4,900.00 2005-10-01 rent
ChinaTown Chamber Of Commerce $4,480.00 2005-09-30 trip to China
Crystal Garden North Area $4,000.00 2005-08-01 fund raising - hall rental-deposit
Daniel Solis $4,000.00 2005-10-30 services rendered
Grace Perales $4,000.00 2005-08-27 services rendered
Alta Vista Graphics Corp $3,699.30 2005-08-01 printing
Daniel Solis $3,000.00 2005-08-25 services rendered
Pilsen Neighbors $3,000.00 2005-10-14 Fiesta Del Sol Scholarship
Alta Vista Graphics Corp $2,924.48 2005-11-04 newsletter printing
A & C Group PearlFactory $2,601.77 2005-10-30 gifts
United Neighborhood Organization $2,500.00 2005-12-15 donation-Chigago schools
United Neighborhood Organization $2,500.00 2005-12-31 donation for 2004'
Daniel Solis $2,000.00 2005-11-25 services rendered
Grace Perales $2,000.00 2005-11-18 services rendered
Daniel Solis $1,900.00 2005-09-25 services rendered
Daniel Solis $1,600.00 2005-07-20 services rendered
Pinata Graphics $1,548.50 2005-10-30 printing
Chicago White Sox $1,500.00 2005-11-30 purchase tickets for world series
Daniel A. Moy $1,500.00 2005-12-30 services rendered
Crestline CompanyInc $1,497.95 2005-10-30 promotional items
Soldier Field $1,416.24 2005-08-30 soccer games/politicians
Pinata Graphics $1,393.50 2005-11-22 printing postcards/community mtgs
Rubin Brothers Inc $1,372.00 2005-11-04 shirts for Fun Fair event
Daniel Solis $1,300.00 2005-09-23 services rendered
Daniel Solis $1,300.00 2005-07-10 services rendered
Fields Executive Gifts $1,253.50 2005-08-30 present gift for congressman
Daniel Solis $1,200.00 2005-07-25 services rendered
United Airlines $1,110.63 2005-10-14 travel - air fare - staff
China World Hotel $1,025.94 2005-10-30 travel - lodging - staff
Cingular Wireless $1,025.09 2005-08-12 cell phones
Cingular Wireless $1,025.09 2005-08-25 cell phones
Anthony Sutor $1,000.00 2005-08-12 services rendered
Daniel Solis $1,000.00 2005-12-15 services rendered
Chinese American Veterans Memorial $1,000.00 2005-08-25 donation
Chinatown Museum Foundation $1,000.00 2005-08-25 donation
New Yorkers for Ferrer $1,000.00 2005-09-01 Mayor Candidate
Peter Gonzalez $1,000.00 2005-08-01 services rendered
Anthony Sutor $1,000.00 2005-07-27 services rendered
United States Post Office $999.00 2005-11-04 State Historical Mailing
Francisco Lassio $952.80 2005-12-30 salary-staff
United States Post Office $925.00 2005-12-08 postage for holiday cards
The Imperial Hotel $913.34 2005-09-30 travel - lodging - candidate
Chrysler Financial Corp. $882.21 2005-12-23 lease
Chrysler Financial Corp. $875.21 2005-08-04 car lease