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 |
|---|---|---|---|
| Kevin F. Flynn | $1,000.00 | 2005-11-01 | |
| Awin Management Inc | $1,000.00 | 2005-11-01 | |
| NAB Bank | $1,000.00 | 2005-11-03 | |
| King Wah Restaurant | $1,000.00 | 2005-11-03 | |
| Action Fron & Metal | $1,000.00 | 2005-08-12 | |
| American Metro Bank | $1,000.00 | 2005-08-12 | |
| Reflection Window Company LLC | $1,000.00 | 2005-08-12 | |
| Lawrence's Fisheries Inc | $900.00 | 2005-08-11 | |
| Primera Engineers Ltd. | $750.00 | 2005-08-11 | |
| Mid-America Bank | $750.00 | 2005-07-25 | |
| World Wide Produce | $600.00 | 2005-08-03 | |
| DUNBRO Development | $600.00 | 2005-08-18 | |
| El Dorado Real Estate Corp | $600.00 | 2005-08-11 | |
| DBA Amigo Loan Company | $600.00 | 2005-08-03 | |
| Miles E. Gillott | $600.00 | 2005-08-11 | |
| P.L & S Contractors | $500.00 | 2005-12-27 | |
| Brian Hynes | $500.00 | 2005-07-08 | |
| J.P. Morgan Chase & Co PAC | $500.00 | 2005-12-27 | |
| R Development Co LLC | $500.00 | 2005-07-08 | |
| Southern Wine Spirits of Illinois | $500.00 | 2005-07-08 | |
| Pacific Global Bank | $500.00 | 2005-11-03 | |
| WashPro Inc | $500.00 | 2005-11-02 | |
| Quickprinting | $500.00 | 2005-08-03 | |
| Comprehensive Health Management Inc | $500.00 | 2005-11-02 | |
| Evans Food Products | $500.00 | 2005-08-03 | |
| Reliable Asphalt Corporation | $500.00 | 2005-08-11 | |
| Resolute Consulting | $500.00 | 2005-08-11 | |
| Dream Town Realty | $500.00 | 2005-08-03 | |
| Richwell Corporation | $500.00 | 2005-08-11 | |
| HNG Electric Inc | $500.00 | 2005-08-18 | |
| C.O.W.M. Inc | $500.00 | 2005-08-11 | |
| Corisco Construction Corporation | $500.00 | 2005-08-11 | |
| Reggio's Pizza Express III Inc | $500.00 | 2005-12-27 | |
| Karen Gonzalez | $500.00 | 2005-07-08 | |
| Golden Country Oriental Food Co. | $500.00 | 2005-07-08 | |
| Supremo Foods Inc | $500.00 | 2005-07-09 | |
| Honorario J Padron | $500.00 | 2005-07-09 | |
| S Mechanical Inc. | $500.00 | 2005-11-02 | |
| Industrial Fence Inc | $500.00 | 2005-08-03 | |
| Wing Chan Inc | $500.00 | 2005-08-15 | |
| Christopher Dasse | $500.00 | 2005-08-18 | |
| Ayutla Restaurant Bar | $500.00 | 2005-08-11 | |
| Aztec Material service Corp | $500.00 | 2005-08-11 | |
| Jack Wuest | $480.00 | 2005-08-11 | |
| Penang Malaysian Cuisine | $450.00 | 2005-11-02 | |
| U-stor-it (S Western) LLC | $450.00 | 2005-08-03 | |
| Octavio Rodriguez | $450.00 | 2005-08-10 | |
| Rose K Vega-Varbajal | $450.00 | 2005-08-11 | |
| Deborah Aguilar-Velez | $450.00 | 2005-08-10 | |
| Metro Capital Advisor Inc. | $450.00 | 2005-08-11 |
Expenditures (438 | $201,538.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-Mobile | $419.74 | 2005-08-30 | phone |
| Gazette | $408.10 | 2005-09-23 | ad - ad book |
| T-Mobile | $405.74 | 2005-12-08 | cell phone |
| Daniel Solis | $400.00 | 2005-12-25 | services rendered |
| Latin Rythms | $400.00 | 2005-08-01 | fund raising - entertainment |
| N.O.W. | $400.00 | 2005-10-14 | donation |
| El Hogar Del Nino | $400.00 | 2005-10-14 | donation-thanksgiving |
| T-Mobile | $377.20 | 2005-07-08 | cell phone |
| Costco Wholesale | $372.20 | 2005-10-30 | SrCitizens/HarrisonPark |
| Verizon | $363.11 | 2005-10-30 | phone |
| Dominicks Finer Foods | $360.76 | 2005-09-30 | sr citizens-mex ind celeb |
| Scorpion Graphics | $350.00 | 2005-12-30 | printing |
| US Cellular | $350.00 | 2005-11-30 | phone |
| Cingular Wireless | $342.65 | 2005-09-25 | phone |
| Cingular Wireless | $325.65 | 2005-08-30 | phone |
| Bank One Corporation PAC | $325.17 | 2005-07-10 | bank fee |
| DirectTV Inc. | $311.48 | 2005-11-30 | media - production |
| SBC | $307.52 | 2005-07-25 | phone |
| Bank One Corporation PAC | $303.98 | 2005-09-25 | bank fee |
| Nuevo Leon Restaurant | $303.32 | 2005-07-08 | meal-harrison park |
| Best Buy | $302.72 | 2005-09-30 | computer - software |
| ComEd | $301.74 | 2005-08-12 | utility |
| Carolyn DeWitt | $300.00 | 2005-12-20 | xmas bonus |
| American Express | $300.00 | 2005-08-30 | subscription |
| Robert Klunk | $300.00 | 2005-12-20 | xmas bonus |
| Stephen Stults | $300.00 | 2005-12-20 | xmas bonus |
| Bank One Corporation PAC | $300.00 | 2005-12-08 | raffle money-thanksgiving event |
| Friends of Michael O'Connor | $300.00 | 2005-10-14 | donation |
| Carmen Mora | $300.00 | 2005-12-20 | xmas bonus |
| Roberto Montano | $300.00 | 2005-12-20 | xmas bonus |
| Office Depot | $294.37 | 2005-08-30 | office supplies |
| Verizon | $283.77 | 2005-11-25 | phone |
| Tuscany Restaurant | $277.00 | 2005-09-30 | meals |
| La Fogata | $275.00 | 2005-08-25 | ad - ad book |
| Syrius Radio | $268.22 | 2005-09-30 | media - radio |
| Fontanella's Restraunt | $267.63 | 2005-10-30 | meals |
| ComEd | $264.95 | 2005-07-25 | utility |
| Paychex Inc. | $260.69 | 2005-12-31 | payroll svcs |
| Pasha | $260.35 | 2005-07-20 | meals |
| Tuscany Restaurant | $254.24 | 2005-11-30 | meals |
| Klees Golf Shop | $250.59 | 2005-10-25 | gifts |
| Cingular Wireless | $250.20 | 2005-07-10 | phone |
| St. Ignatius College Prep | $250.00 | 2005-11-04 | ad - ad book |
| Pilsen Neighbors | $250.00 | 2005-12-02 | brunch |
| Hispanic Heritage Organization | $250.00 | 2005-10-14 | ad - ad book |
| Lalo's Mexican Restaurant | $245.64 | 2005-11-30 | meals |
| ComEd | $243.44 | 2005-09-23 | utility |
| LaSalleFlowers | $242.00 | 2005-12-30 | sympathy |
| Verizon | $239.42 | 2005-12-25 | phone |
| Costco Wholesale | $239.22 | 2005-11-30 | thanksgiving |