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 |
|---|---|---|---|
| Metropolitan Bank | $350.00 | 2005-07-15 | |
| El Milagro | $350.00 | 2005-08-03 | |
| Mario's Italian Lemonade | $300.00 | 2005-08-04 | |
| El Milagro | $300.00 | 2005-07-15 | |
| Thomas D. Grusecki | $300.00 | 2005-07-15 | |
| Penang (S & K) Corp | $300.00 | 2005-07-15 | |
| Scorpio Sports Restaurant | $300.00 | 2005-07-15 | |
| Allied Metal Company | $300.00 | 2005-08-03 | |
| Clinchers Sports Bar | $300.00 | 2005-08-03 | |
| Feida Bakery | $300.00 | 2005-08-03 | |
| John W Isaacson | $300.00 | 2005-08-03 | |
| Ariel Capital Management Inc | $300.00 | 2005-08-04 | |
| Art Dose Inc. | $300.00 | 2005-08-04 | |
| Chicago and Cook Cnty Bldg & Construction Trades Council | $300.00 | 2005-08-04 | |
| D'Last Corporation | $300.00 | 2005-08-04 | |
| Fard One Incorporated | $300.00 | 2005-08-04 | |
| Robert D Hanson | $300.00 | 2005-08-04 | |
| IHC Construction CompaniesLLC | $300.00 | 2005-08-04 | |
| K & S Engineers | $300.00 | 2005-08-04 | |
| Ken Tone's Drive-In Inc. | $300.00 | 2005-08-04 | |
| Lith-O-Roll Chicago Inc | $300.00 | 2005-08-04 | |
| Original Ferrara Inc. | $300.00 | 2005-08-04 | |
| Preferred Meal Systems Inc | $300.00 | 2005-08-04 | |
| SkidmoreOwings & Merrill LLP | $300.00 | 2005-08-04 | |
| Team Buoscio Realty | $300.00 | 2005-08-04 | |
| Carmen Velasquez | $300.00 | 2005-08-04 | |
| Veronica Alanis | $300.00 | 2005-08-10 | |
| Anderson And Moore P.C. | $300.00 | 2005-08-10 | |
| Christopher Bambulas | $300.00 | 2005-08-10 | |
| Tai Tin Cheung | $300.00 | 2005-08-10 | |
| Hawkeye's Bar & Grill | $300.00 | 2005-08-10 | |
| Stephen J Hynes | $300.00 | 2005-08-10 | |
| New Line Trucks Inc | $300.00 | 2005-08-10 | |
| PMA Consultants LLC | $300.00 | 2005-08-10 | |
| Political Education Fund/Local 399 | $300.00 | 2005-08-10 | |
| Engilberto Ramos | $300.00 | 2005-08-10 | |
| Royal Dragon Restaurant Inc | $300.00 | 2005-08-10 | |
| Scale Construction | $300.00 | 2005-08-10 | |
| Third Dimension Design & Construction | $300.00 | 2005-08-10 | |
| Crystal Windows & Doors | $300.00 | 2005-08-14 | |
| La Fontanella Restaurant | $300.00 | 2005-08-17 | |
| M&M Corporation of Chicago | $300.00 | 2005-08-17 | |
| Coca-Cola Bottling Company | $300.00 | 2005-08-18 | |
| Pilsen Lofts LLC | $300.00 | 2005-08-18 | |
| Alta Vista Graphics Corp | $300.00 | 2005-11-02 | |
| Amalgamated Bank of Chicago | $300.00 | 2005-11-02 | |
| Cafe De Haro LLC | $300.00 | 2005-11-02 | |
| Century 21 Lagunas II Inc. | $300.00 | 2005-11-02 | |
| Chicago Community Bank | $300.00 | 2005-11-02 | |
| Roy H. Cullen | $300.00 | 2005-11-02 |
Expenditures (438 | $201,538.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-Mobile | $239.07 | 2005-08-01 | cell phone |
| Costco Wholesale | $238.45 | 2005-12-30 | sr citizen event/harrison park |
| T-Mobile | $237.27 | 2005-07-01 | phone |
| Pizza Nova | $230.00 | 2005-10-25 | meal-volunteers |
| Hertz Rent-a-Car | $229.28 | 2005-08-30 | rental |
| Trost Hobby Shop | $228.89 | 2005-12-25 | xmas toys |
| SBC | $228.51 | 2005-12-15 | phone |
| Barbecue King Restaurant | $228.00 | 2005-07-10 | meals |
| fogata Village Restaurant | $227.55 | 2005-07-08 | meals |
| M Factory | $219.67 | 2005-09-25 | mexican flags |
| Studio One Restaurant | $213.88 | 2005-12-25 | meals |
| Giordanos Pizza | $205.41 | 2005-12-30 | meal-volunteers |
| Carolyn DeWitt | $200.00 | 2005-08-09 | staff bonus |
| Chicago Rehab Network | $200.00 | 2005-09-23 | donation |
| Stephen Stults | $200.00 | 2005-08-09 | staff bonus |
| Robert Klunk | $200.00 | 2005-08-08 | bonus |
| Carmen Mora | $200.00 | 2005-08-09 | staff bonus |
| Shrine of Our Lady of Pompei | $200.00 | 2005-07-25 | donation |
| Juan Saldana | $200.00 | 2005-08-09 | staff bonus |
| Pitney Bowes | $200.00 | 2005-11-04 | postage |
| El Hogar Del Nino | $200.00 | 2005-09-23 | ad - ad book |
| Jumpin Jaxs | $200.00 | 2005-11-04 | pumpkin patch event |
| 312 Chicago Cafe | $198.28 | 2005-08-30 | meals |
| Quill Corporation | $197.47 | 2005-08-25 | supplies |
| Cingular Wireless | $195.56 | 2005-09-23 | phones |
| Misc expenses under | $182.53 | 2005-10-25 | meals under 100 |
| Trophy & Awards Inc | $180.81 | 2005-11-22 | trophies/swim team |
| Kinko's | $176.56 | 2005-08-30 | printing |
| Mancari's | $175.51 | 2005-07-20 | car maintenance |
| Target | $162.28 | 2005-10-14 | shoes for Katrina Family |
| Red Light Restaurant | $162.21 | 2005-10-30 | meals |
| Chick Evans Golf Country | $159.00 | 2005-07-15 | golf fee |
| Dominicks Finer Foods | $158.00 | 2005-10-14 | Dvorak Park Childrens Event |
| Chinese American Service League Inc. | $155.00 | 2005-11-04 | ad - ad book |
| Misc expenses under | $154.15 | 2005-09-25 | meals under 100 |
| America On Line | $152.74 | 2005-09-30 | computer - access |
| Pitney Bowes | $150.88 | 2005-09-30 | postage |
| Lawndale News | $150.00 | 2005-11-05 | ad - ad book |
| Bank One Corporation PAC | $150.00 | 2005-08-31 | contribution ck retd |
| Lawndale News | $150.00 | 2005-09-23 | ad - ad book |
| Borders Book Store | $149.22 | 2005-09-30 | for staff |
| United States Post Office | $148.00 | 2005-12-08 | stamps |
| America On Line | $142.74 | 2005-08-01 | computer - access |
| Crystal Garden North Area | $132.51 | 2005-07-25 | meals |
| Dunkin Donuts | $129.64 | 2005-12-20 | cofee/sweet rolls/volunteer mtgs |
| Misc expenses under | $127.85 | 2005-12-30 | meals under 100 |
| Golfsmith International | $125.14 | 2005-08-01 | golf event |
| 312 Chicago Cafe | $123.30 | 2005-10-30 | meals |
| Nuevo Leon Restaurant | $120.00 | 2005-11-04 | staff mtg |
| LaSalleFlowers | $117.00 | 2005-10-30 | sympathy |