Semiannual
Filed Doc ID: 311190 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 64 |
Receipts (255 | $262,880.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WJTD Ltd | $1,500.00 | 2005-08-06 | |
| Anheuser-Busch Company | $1,500.00 | 2005-11-01 | |
| Sterling 18th St LLC | $1,500.00 | 2005-08-06 | |
| The Habitat Company | $1,500.00 | 2005-08-06 | |
| Reliable Contracting & Equipment Company | $1,500.00 | 2005-08-06 | |
| FH Paschen/SN Nielsen & Assoc | $1,500.00 | 2005-08-16 | |
| Action Fron & Metal | $1,500.00 | 2005-07-09 | |
| East Point Property Inc | $1,500.00 | 2005-08-16 | |
| Dimitrios Kourkouvis | $1,500.00 | 2005-08-06 | |
| Enriquez Produce Inc | $1,500.00 | 2005-08-16 | |
| V & V Supremo Foods Inc | $1,500.00 | 2005-11-01 | |
| Patricia Saldana Natke | $1,500.00 | 2005-08-13 | |
| Foran O'Toole & Burke LLC | $1,500.00 | 2005-08-06 | |
| Express Grill | $1,500.00 | 2005-08-06 | |
| Crystal Realty Inc | $1,500.00 | 2005-08-06 | |
| Chicago Community Development Corporation | $1,500.00 | 2005-08-06 | |
| CVS Farms Inc. | $1,500.00 | 2005-08-16 | |
| ERA Valdivia Contractors Inc | $1,500.00 | 2005-11-01 | |
| Podmajersky Management Inc | $1,500.00 | 2005-08-05 | |
| Pilsen Lofts LLC | $1,500.00 | 2005-08-05 | |
| Christine K Chun | $1,500.00 | 2005-07-09 | |
| LR Management Company | $1,500.00 | 2005-08-05 | |
| John Hofmeister & Sons Inc. | $1,500.00 | 2005-08-05 | |
| Guajardo Associates L.L.C. | $1,500.00 | 2005-08-05 | |
| Herman Wong | $1,500.00 | 2005-07-09 | |
| Irma Reynosa | $1,500.00 | 2005-08-13 | |
| 18th Street Property LLC | $1,500.00 | 2005-08-16 | |
| Central Parking System | $1,500.00 | 2005-08-05 | |
| Sabor Latino Restaurant | $1,500.00 | 2005-08-13 | |
| Sum Chu | $1,500.00 | 2005-07-09 | |
| Supermercado El Guero #8 Inc | $1,500.00 | 2005-08-13 | |
| Evergreen International Inc | $1,500.00 | 2005-08-06 | |
| Advantage Futures LLC | $1,500.00 | 2005-08-16 | |
| Site Design Group | $1,500.00 | 2005-11-03 | |
| Gibsons LLC | $1,500.00 | 2005-08-06 | |
| Image Media Advertising | $1,500.00 | 2005-08-06 | |
| Jane Garza Mancillas | $1,000.00 | 2005-08-13 | |
| Chiu Quan Bakery | $1,000.00 | 2005-08-13 | |
| Beatrice Associates LLC | $1,000.00 | 2005-08-13 | |
| Reflection Window Company LLC | $1,000.00 | 2005-08-12 | |
| American Metro Bank | $1,000.00 | 2005-08-12 | |
| Action Fron & Metal | $1,000.00 | 2005-08-12 | |
| Christopher Huang | $1,000.00 | 2005-08-12 | |
| Awin Management Inc | $1,000.00 | 2005-11-01 | |
| The Vrdolyak Law Group LLC | $1,000.00 | 2005-11-01 | |
| Kevin F. Flynn | $1,000.00 | 2005-11-01 | |
| Gabi Cabrera Inc | $1,000.00 | 2005-08-16 | |
| Teloloapan Muffler & Brake | $1,000.00 | 2005-08-05 | |
| Cal Foods LLC | $1,000.00 | 2005-11-03 | |
| R.R. Callahan Company | $1,000.00 | 2005-08-05 |
Expenditures (438 | $201,538.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Olson Ward & Associates Ltd | $872.90 | 2005-12-15 | newsletter.xmas cards |
| Cingular Wireless | $850.46 | 2005-12-30 | phone |
| Chrysler Financial Corp. | $840.55 | 2005-12-23 | lease |
| Chrysler Financial Corp. | $833.53 | 2005-10-27 | lease |
| Chrysler Financial Corp. | $833.53 | 2005-09-26 | lease |
| Chrysler Financial Corp. | $833.53 | 2005-08-30 | lease |
| Cathy Maida | $819.03 | 2005-12-08 | services rendered |
| T-Mobile | $803.37 | 2005-10-30 | phone |
| Daniel Solis | $800.00 | 2005-10-25 | servicess rendered |
| Pitney Bowes | $766.76 | 2005-08-01 | postage |
| Cingular Wireless | $759.10 | 2005-07-08 | phone |
| Golfsmith International | $730.27 | 2005-09-30 | gifts |
| Mortons of Chicago | $684.09 | 2005-10-30 | meals |
| ABT Electronics | $667.37 | 2005-09-30 | camera for office |
| ADG Printing | $650.00 | 2005-07-25 | printing brochures & banner |
| St. Francis Wildcats | $650.00 | 2005-07-15 | ad - ad book |
| Cingular Wireless | $625.09 | 2005-10-30 | phone |
| T-Mobile | $618.80 | 2005-09-30 | phone |
| Village Cycle Center | $608.99 | 2005-07-15 | 2 bikes raffled for community |
| Anti-Defamation League | $600.00 | 2005-08-25 | donation |
| ABC Parade Floats | $600.00 | 2005-09-23 | mexican independence parade |
| Daniel Solis | $600.00 | 2005-07-15 | services rendered |
| Pinata Graphics | $598.00 | 2005-12-02 | postcard mailings |
| Baskin Sales | $591.60 | 2005-12-20 | gamesprizes for pumpkin patch/Dvorak park |
| T-Mobile | $590.79 | 2005-11-30 | phone |
| SBC | $558.10 | 2005-08-12 | phone |
| 437 Rush Restaurant | $552.26 | 2005-08-01 | meals |
| Pitney Bowes | $535.21 | 2005-10-30 | postage |
| IGNOTZ Restraunt | $520.00 | 2005-09-23 | luncheons |
| Golfsmith International | $516.89 | 2005-12-30 | gifts |
| Mundelein Seminary | $500.00 | 2005-08-25 | donation |
| Central Tele-Communications | $500.00 | 2005-12-15 | computer - maintenance |
| St. Pauls | $500.00 | 2005-11-04 | ad - ad book |
| Friends of Hillary | $500.00 | 2005-11-22 | donation/event at Roosevelt Univ |
| Mariachi Oro Del Sol | $500.00 | 2005-12-20 | entertainment/seniors xmas celeb |
| Bloomy's | $490.50 | 2005-12-25 | xmas toys |
| Index Publishing Company | $490.50 | 2005-08-12 | code books |
| US Cellular | $485.99 | 2005-08-12 | phones |
| Aguassai Inc | $480.00 | 2005-08-25 | gift- |
| Costco Wholesale | $479.21 | 2005-12-30 | senior citizen event/China town |
| United States Post Office | $459.98 | 2005-07-01 | mailing |
| Quill Corporation | $457.93 | 2005-11-04 | office supplies |
| Roy's Restaurant | $451.54 | 2005-12-30 | meals |
| Bank One Corporation PAC | $450.00 | 2005-08-31 | contribution ck retd |
| Francisco Lassio | $438.75 | 2005-11-18 | salary-staff |
| Gazette | $438.10 | 2005-12-15 | ad - ad book |
| Target | $425.12 | 2005-12-30 | toy drive |
| Dominicks Finer Foods | $424.21 | 2005-12-25 | Sr citizens xmas platters/baskets |
| The Imperial Hotel | $423.96 | 2005-10-14 | lodging- trip to china |
| Vermillion | $420.18 | 2005-11-25 | gifts-staff |