Semiannual
Filed Doc ID: 311269 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 12 |
Receipts (60 | $44,780.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| All Around Amusement Inc. | $4,080.00 | 2005-09-20 | |
| 63rd Fast Food Inc | $2,000.00 | 2005-12-02 | |
| Daniel Abdo | $1,500.00 | 2005-11-23 | |
| Super Dollar & Up #2 Inc. | $1,500.00 | 2005-12-06 | |
| Karry L Young Development LLC | $1,500.00 | 2005-12-02 | |
| Area Wide 63rd & Halsted Inc. | $1,500.00 | 2005-12-02 | |
| Randall Wisneski | $1,500.00 | 2005-12-02 | |
| Englewood Commercial Development | $1,500.00 | 2005-12-06 | |
| Unico Enterprises Inc. | $1,500.00 | 2005-11-23 | |
| Premier Construction Group | $1,500.00 | 2005-12-06 | |
| Smithfield L.L.C. | $1,500.00 | 2005-12-02 | |
| Comprehensive Health Mangement Inc | $1,500.00 | 2005-07-25 | |
| Genee Delott Glazier | $1,500.00 | 2005-12-02 | |
| Kenny Smith | $1,500.00 | 2005-12-04 | |
| Roy Young | $1,500.00 | 2005-12-02 | |
| S & J Properties Inc. | $1,000.00 | 2005-12-06 | |
| Warren Callahan | $1,000.00 | 2005-10-28 | |
| City Wide Liquor Association | $1,000.00 | 2005-10-28 | |
| The Support Group Incorporated | $1,000.00 | 2005-10-07 | |
| The Inverbrass Funds LLC | $1,000.00 | 2005-12-06 | |
| Bryant McMorris | $1,000.00 | 2005-12-06 | |
| Partners In Health Inc | $900.00 | 2005-12-06 | |
| Greenline Development | $600.00 | 2005-12-06 | |
| S & M Auto Brokers Inc. | $600.00 | 2005-12-02 | |
| St. Mary's M.B. Church | $600.00 | 2005-12-02 | |
| Shirley Coleman | $550.00 | 2005-09-16 | |
| Pullman Bank | $500.00 | 2005-09-02 | |
| E & J Food & Liquors Inc. | $500.00 | 2005-12-02 | |
| Gomez Tires | $500.00 | 2005-11-23 | |
| Metropolitan Familly Services | $450.00 | 2005-11-23 | |
| Halsted Citgo Inc | $450.00 | 2005-12-02 | |
| Pullman Bank | $400.00 | 2005-12-02 | |
| Carolyn Rogers | $300.00 | 2005-12-04 | |
| Othman Corp. | $300.00 | 2005-12-27 | |
| Jesus Sandoval | $300.00 | 2005-12-06 | |
| Laura Santos | $300.00 | 2005-11-23 | |
| Brian Porter | $300.00 | 2005-12-06 | |
| Augustus Redmond | $300.00 | 2005-12-06 | |
| Reggies Lounge Ltd | $300.00 | 2005-11-23 | |
| Max Motors Inc. | $300.00 | 2005-12-06 | |
| South Loop Auto Service Inc. | $300.00 | 2005-11-23 | |
| Target Group Inc. | $300.00 | 2005-12-27 | |
| Fireball Faith Church | $300.00 | 2005-12-06 | |
| City Wide Liquor Association | $300.00 | 2005-12-06 | |
| Gabe Williams | $300.00 | 2005-12-02 | |
| Lolita Bowman | $300.00 | 2005-12-06 | |
| Wright Advertsisng Corp. | $300.00 | 2005-11-23 | |
| All Around Amusement Inc. | $300.00 | 2005-12-06 | |
| Chicagoland Apartment Association | $300.00 | 2005-12-27 | |
| Committee To Elect Dan Burke | $250.00 | 2005-11-23 |
Expenditures (39 | $24,165.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sabre Room Banquet Hall | $10,367.50 | 2005-12-04 | Balance Banquet |
| Joseph Barton | $1,500.00 | 2005-10-28 | Service Rendered |
| GMAC | $1,448.71 | 2005-12-15 | Car Lease |
| Joseph Barton | $1,200.00 | 2005-12-23 | Serviced Rendered |
| Shirley Coleman | $900.00 | 2005-09-16 | loan repayment |
| Javet Kimble | $750.00 | 2005-12-04 | Serviced Rendered/Photos |
| Joseph Barton | $700.00 | 2005-08-11 | Serviced Rendered Jly/Aug |
| GMAC | $692.34 | 2005-08-26 | Car Lease |
| Stephanie Coleman | $575.00 | 2005-08-05 | Reimburse/Damaged Video Equipment |
| Sabre Room Banquet Hall | $500.00 | 2005-08-05 | Deposit Banquet |
| Albertina Walker Scholarship | $500.00 | 2005-10-15 | Donation |
| Peoples Gas | $401.00 | 2005-08-12 | Rental Space Mtg |
| System Parking | $400.00 | 2005-12-14 | Parking Coupons |
| System Parking | $400.00 | 2005-10-05 | Parking Coupons |
| Treasure Tours Bus Company | $236.00 | 2005-10-13 | Million March |
| Lorraine Ross | $225.00 | 2005-11-18 | Donation/Thanksgiving Baskets |
| U. S. Cellular | $208.31 | 2005-12-14 | Telephone Fundraiser |
| Feed Clothe Help The Needy | $200.00 | 2005-12-15 | Donation |
| Ruby Allen | $200.00 | 2005-07-20 | Service Rendered |
| Chicago Area Gospel Announcers Guild | $200.00 | 2005-10-15 | Donation |
| Haven Of Rest | $200.00 | 2005-10-15 | Donation |
| Moran Park | $200.00 | 2005-09-01 | Donation |
| Dwayne Jackson | $200.00 | 2005-10-29 | D J Halloween Party |
| Sam's Club | $193.50 | 2005-09-26 | Supplies |
| U. S. Cellular | $192.38 | 2005-08-12 | telephone |
| Sam's Club | $182.89 | 2005-07-08 | Supplies |
| Sam's Club | $179.87 | 2005-11-10 | Supplies |
| U. S. Cellular | $175.00 | 2005-12-14 | Telephone Fundraiser |
| L & P Wholesale Candy | $170.71 | 2005-10-29 | Halloween Party |
| Office Depot | $151.26 | 2005-12-07 | office supplies |
| AT & T Thrifty Biller | $140.00 | 2005-10-06 | Deposit/Telephone |
| Sam's Club | $136.57 | 2005-12-21 | Supplies |
| L & P Wholesale Candy | $100.00 | 2005-10-28 | Sherman Park Donation |
| AT & T Thrifty Biller | $89.30 | 2005-08-29 | telephone |
| Shirley Coleman | $50.00 | 2005-09-16 | loan repayment |
| Gerald Robinson | $50.00 | 2005-10-08 | Service Rendered Comm./Mtg |
| Gerald Robinson | $50.00 | 2005-09-10 | Service Rendered/Comm Mtg |
| Gerald Robinson | $50.00 | 2005-08-13 | Service Rendered/Comm Mtg |
| Gerald Robinson | $50.00 | 2005-07-09 | Service Rendered/Comm Mtg |