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 |
|---|---|---|---|
| Darco Enterprises Inc. | $300.00 | 2005-11-02 | |
| International Brotherhood of Electrical Workers | $300.00 | 2005-11-02 | |
| Samuel V.P. Banks - Attorney at Law | $300.00 | 2005-11-02 | |
| Chicago Ave Dental Group Ltd | $300.00 | 2005-12-28 | |
| Gee How Oak Tin Assoc | $300.00 | 2005-12-28 | |
| Standard Parking | $285.00 | 2005-07-01 | check not cashed |
| La Fogata | $275.00 | 2005-08-31 | check not cashed |
| Ron's Temporary Help Service | $250.00 | 2005-08-03 | |
| Delgado Erectors Inc. | $250.00 | 2005-08-09 | |
| Peoples Energy | $250.00 | 2005-08-09 | |
| Terrapin PropertiesLLC | $250.00 | 2005-08-10 | |
| Superior Ambulance Svc. Inc | $250.00 | 2005-12-27 | |
| Cesar I Campa | $250.00 | 2005-07-01 | check not cashed |
| C.W. Chan | $250.00 | 2005-11-03 | |
| Minolta Business Solutions | $238.50 | 2005-07-01 | check not cashed |
| Stephen K Quan | $200.00 | 2005-12-28 | |
| Gerardo Alvarado | $200.00 | 2005-08-09 | |
| A Lavelle Consulting Services | $200.00 | 2005-08-09 | |
| Moy's Lo Yip INCF | $200.00 | 2005-12-28 | |
| Breaker Press Co. Inc. | $200.00 | 2005-08-09 | |
| Triple A Services Inc | $200.00 | 2005-11-02 | |
| Long Bean Farms | $200.00 | 2005-08-01 | |
| C. Gallucci Realty Inc | $200.00 | 2005-08-01 | |
| United Building Maintenance | $200.00 | 2005-07-15 | |
| Tropical Optical Corp. | $200.00 | 2005-07-15 | |
| Primera Engineers Ltd. | $200.00 | 2005-07-15 | |
| Interpak Inc. | $200.00 | 2005-08-17 | |
| R.J. Mead Enterprises | $200.00 | 2005-08-17 | |
| Emma Villarreal | $200.00 | 2005-08-17 | |
| David Hoy | $200.00 | 2005-12-28 | |
| KWONG FUNG Inc | $200.00 | 2005-12-28 | |
| Mari C. Hernandez | $160.00 | 2005-08-08 | |
| Veronica Alanis | $150.00 | 2005-08-08 | |
| Maragos & Maragos Ltd | $150.00 | 2005-08-09 | |
| Tropical Optical Corp. | $150.00 | 2005-08-08 | |
| Won Kow restaurant | $150.00 | 2005-08-02 | |
| My Mistake Inc | $150.00 | 2005-08-01 | |
| Gerardo Alvarado | $150.00 | 2005-08-08 | |
| P.L & S Contractors | $150.00 | 2005-07-25 | |
| Ayutla Restaurant Bar | $150.00 | 2005-08-17 | |
| SkidmoreOwings & Merrill LLP | $150.00 | 2005-08-09 | |
| David Hoy | $150.00 | 2005-08-01 | |
| City Driving School Inc | $150.00 | 2005-08-14 | |
| Emerald Homes LLC | $100.00 | 2005-07-15 | |
| R.R. Callahan Company | $100.00 | 2005-12-28 | |
| My Mistake Inc | $100.00 | 2005-07-15 | |
| Maragos & Maragos Ltd | $100.00 | 2005-07-15 | |
| Christopher Huang | $100.00 | 2005-12-29 | |
| Illinois Development Corporation | $100.00 | 2005-07-15 | |
| City Driving School Inc | $100.00 | 2005-07-15 |
Expenditures (438 | $201,538.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $116.82 | 2005-10-14 | utility |
| National Parking Corp | $115.50 | 2005-12-25 | parking |
| Bank One Corporation PAC | $114.35 | 2005-07-25 | bank fee |
| SBC | $113.45 | 2005-12-08 | phone |
| Costco Wholesale | $111.38 | 2005-12-30 | senior citizenevent/Dvorak Park |
| 312 Chicago Cafe | $109.73 | 2005-09-30 | meals |
| Express 1/2 Hour Photo Inc | $109.00 | 2005-12-08 | photo finishing |
| Standard Parking | $103.70 | 2005-08-25 | parking |
| IGNOTZ Restraunt | $101.65 | 2005-12-20 | staff lunch mtg |
| Shrine of Our Lady of Pompei | $100.00 | 2005-10-14 | donation |
| Costco Wholesale | $98.09 | 2005-08-30 | fruit platters |
| Crains Chicago Business | $94.95 | 2005-11-04 | subscription |
| Misc expenses under | $94.37 | 2005-11-25 | meal under 100 |
| Dominicks Finer Foods | $93.99 | 2005-07-15 | Sr Citizens-Racine Apts |
| National Parking Corp | $93.75 | 2005-10-25 | parking |
| Pitney Bowes | $93.18 | 2005-12-30 | postage |
| Office Depot | $92.23 | 2005-09-30 | office supplies |
| Bank One Corporation PAC | $91.80 | 2005-08-25 | bank fee |
| T-Mobile | $87.00 | 2005-10-25 | phone |
| Walgreens | $83.07 | 2005-12-20 | giftswrapping/seniors mothers day celeb |
| La Fontanella Restaurant | $80.45 | 2005-11-30 | meals |
| ComEd | $79.28 | 2005-11-04 | utility |
| IGNOTZ Restraunt | $78.80 | 2005-08-30 | meals |
| IGNOTZ Restraunt | $77.45 | 2005-12-20 | lunch-city clerk staff |
| AT & T | $76.86 | 2005-08-12 | phone line |
| All-American Furniture & Carpet Cleaners | $76.00 | 2005-10-14 | window cleaning |
| All-American Furniture & Carpet Cleaners | $76.00 | 2005-12-08 | window cleaning |
| United States Post Office | $75.00 | 2005-07-01 | postage |
| Standard Parking | $74.25 | 2005-07-15 | parking |
| International Bank | $72.00 | 2005-08-05 | bank fee |
| Paychex Inc. | $70.00 | 2005-10-11 | payroll invoice |
| Paychex Inc. | $70.00 | 2005-07-11 | payroll service |
| Dominicks Finer Foods | $69.42 | 2005-08-30 | platters-seniors |
| Crains Chicago Business | $69.00 | 2005-09-23 | subscription |
| Marathon | $68.46 | 2005-10-14 | gasoline |
| Marathon | $68.41 | 2005-10-14 | gasoline |
| Navy Pier Parking Garage | $66.00 | 2005-09-30 | parking |
| Jewel Express | $65.99 | 2005-12-20 | cupstable coversplates/utensils |
| 312 Chicago Cafe | $64.37 | 2005-11-30 | meals |
| National Parking Corp | $63.50 | 2005-07-10 | parking |
| Tuscany Restaurant | $63.23 | 2005-09-30 | meals |
| Marathon | $60.65 | 2005-10-14 | gasoline |
| 312 Chicago Cafe | $59.43 | 2005-09-30 | meals |
| AT & T | $57.36 | 2005-12-15 | phone |
| Navy Pier Parking Garage | $56.00 | 2005-11-30 | parking |
| 312 Chicago Cafe | $55.85 | 2005-08-30 | meals |
| 312 Chicago Cafe | $55.04 | 2005-11-30 | meals |
| Office Depot | $54.49 | 2005-12-15 | supplies/labels |
| Golfsmith International | $54.49 | 2005-08-30 | fee |
| Le Peep Restaurant | $54.46 | 2005-11-30 | meals |