Semiannual
Filed Doc ID: 322061 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 34 |
Receipts (287 | $165,858.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Custom Companies | $10,000.00 | 2006-03-01 | |
| Novak Construction Company | $9,000.00 | 2006-06-19 | |
| 2954 W. Lawrence LLC | $7,500.00 | 2006-06-27 | |
| Remodelers Supply Center | $5,000.00 | 2006-06-27 | |
| Soon Hi Park, | $5,000.00 | 2006-05-08 | |
| Prairie Group | $4,000.00 | 2006-06-26 | |
| Quam II Limited Partnership | $3,500.00 | 2006-06-05 | |
| Diversey L.L.C. | $3,000.00 | 2006-06-26 | |
| Peter D. Zaper, | $2,000.00 | 2006-06-19 | |
| G & A Construction & Development | $2,000.00 | 2006-06-26 | |
| Guiliana Younan, | $2,000.00 | 2006-06-05 | |
| Commercial Partners Realty Ltd. | $2,000.00 | 2006-06-30 | |
| Thomas J. Pozdol, | $2,000.00 | 2006-06-05 | |
| D & D Construction & Develop. Inc. | $2,000.00 | 2006-06-26 | |
| Cermak Produce No. 6 Inc. | $2,000.00 | 2006-06-26 | |
| Divinitus Real Estate InvestmentsLLC | $1,500.00 | 2006-03-01 | |
| Lichter Realty Inc. | $1,500.00 | 2006-05-08 | |
| P. W. S. Environmental Inc. | $1,500.00 | 2006-03-01 | |
| Anthony Pucillo, | $1,500.00 | 2006-06-26 | |
| MC Developers Inc. | $1,500.00 | 2006-06-26 | |
| Karavidas and Argionis LLP | $1,000.00 | 2006-06-19 | |
| Long Jewelry & Loan Corporation | $1,000.00 | 2006-06-26 | |
| Rockwell Builders LLC | $1,000.00 | 2006-06-27 | |
| Novak Construction Company | $1,000.00 | 2006-06-05 | |
| Mega Driving School Inc.-2 | $1,000.00 | 2006-06-26 | |
| James Rey, | $1,000.00 | 2006-06-27 | |
| ARRP Trucking & Hauling Inc. | $1,000.00 | 2006-06-01 | |
| Rose Ann Maggio-Rossi, | $1,000.00 | 2006-06-28 | |
| Cornelia Court L.L.C. | $1,000.00 | 2006-06-26 | |
| Absolute Builders LLC | $1,000.00 | 2006-06-27 | |
| Prairie Group | $1,000.00 | 2006-06-12 | |
| Joseph Gabellini, | $1,000.00 | 2006-06-08 | |
| Libra Construction Inc. Sherman | $1,000.00 | 2006-06-30 | |
| Level 6 Corp./Car Outlet | $1,000.00 | 2006-06-08 | |
| Montrose Deli Inc. | $1,000.00 | 2006-06-30 | |
| Avenue Auto Sales Inc. | $1,000.00 | 2006-06-30 | |
| Richard Parrillo, | $1,000.00 | 2006-06-08 | |
| Jeff A. Pavlik, | $1,000.00 | 2006-06-26 | |
| Sheehan & Norton PC | $1,000.00 | 2006-06-08 | |
| Construction & General Laborers Distr. Council PAC | $1,000.00 | 2006-06-28 | |
| Robert M Gonzalez, | $1,000.00 | 2006-06-26 | |
| Global Parking Management | $1,000.00 | 2006-06-26 | |
| Anchor General Contracting | $1,000.00 | 2006-06-26 | |
| Richard Awbrey, | $1,000.00 | 2006-06-30 | |
| P. W. S. Environmental Inc. | $1,000.00 | 2006-06-05 | |
| AEL & Associates Inc. | $1,000.00 | 2006-06-26 | |
| Josef Matuschka, | $1,000.00 | 2006-04-12 | |
| PCG Consulting | $1,000.00 | 2006-06-28 | |
| A. L. L. Masonry Construction | $1,000.00 | 2006-06-05 | |
| Darkstrand Inc. | $1,000.00 | 2006-06-27 |
Expenditures (111 | $85,483.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $33,697.88 | 2006-06-23 | Ward Dinner |
| Mid-City Printing Service | $5,842.00 | 2006-01-27 | Printing Ad Book |
| Chicago White Sox | $4,820.00 | 2006-01-26 | Season Tickets |
| Margaret Mell, | $4,800.00 | 2006-01-10 | Rent |
| Margaret Mell, | $4,800.00 | 2006-06-08 | Rent |
| Mid-City Printing Service | $2,668.00 | 2006-05-09 | Printing |
| U. S. Postal Office | $1,170.00 | 2006-04-25 | Postage |
| Mary Hahne, | $1,000.00 | 2006-04-28 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-01-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-06-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-02-28 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-03-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-05-31 | Services Render |
| Karbon Kopy Printing Center | $905.40 | 2006-03-02 | Printed - Stationary |
| The Sharper Image | $904.22 | 2006-01-27 | X-mas gifts for staff |
| U. S. Postal Office | $780.00 | 2006-05-05 | Postage |
| BP - Amoco | $744.97 | 2006-05-25 | Monthly Service |
| Printed Impressions | $724.00 | 2006-03-13 | Printing |
| Printed Impressions | $701.00 | 2006-03-02 | Printing |
| Mid-City Printing Service | $698.00 | 2006-01-09 | Printing |
| Fourth Estate Audio | $650.00 | 2006-06-17 | Music for Ward Dinner |
| BP - Amoco | $586.40 | 2006-05-04 | Monthly Service |
| BP - Amoco | $479.72 | 2006-02-06 | Monthly Service |
| BP - Amoco | $479.72 | 2006-01-27 | Monthly Service |
| BP - Amoco | $470.37 | 2006-01-09 | Monthly Service |
| SBC Ameritech | $444.14 | 2006-01-09 | Monthly Service |
| A T & T | $417.66 | 2006-06-17 | Monthly Service |
| J. C. Mechanical | $400.00 | 2006-06-27 | Maintenance Service |
| Arvey | $398.15 | 2006-03-02 | Office Supplies |
| Printed Impressions | $387.60 | 2006-03-17 | Printing |
| K-Mart | $387.33 | 2006-06-17 | janitoral Supplies/Misc. |
| SBC Ameritech | $368.01 | 2006-04-25 | Monthly Service |
| A T & T | $352.99 | 2006-05-25 | Monthly Service |
| Printed Impressions | $325.50 | 2006-04-27 | Printing |
| SBC Ameritech | $316.80 | 2006-03-25 | Monthly Service |
| SBC Ameritech | $315.37 | 2006-01-09 | Monthly Service |
| SBC Ameritech | $311.18 | 2006-03-02 | Monthly Service |
| Horner Park Advisory Council | $300.00 | 2006-05-09 | Donation |
| SBC Ameritech | $282.32 | 2006-01-27 | Monthly Service |
| V. F. W. HALL | $280.00 | 2006-04-07 | Used of Hall for Meetings |
| BP - Amoco | $258.21 | 2006-03-25 | Monthly Service |
| Cook County Photocopy | $250.43 | 2006-03-13 | Monthly Service |
| The Lock Up | $242.00 | 2006-02-02 | Storage |
| Commonwealth Edison | $241.66 | 2006-04-25 | Monthly Service |
| Cook County Photocopy | $234.00 | 2006-05-09 | Monthly Service |
| Cook County Photocopy | $234.00 | 2006-06-13 | Monthly Service |
| Cook County Photocopy | $234.00 | 2006-04-10 | Monthly Service |
| Cook County Photocopy | $234.00 | 2006-03-02 | Monthly Service |
| Cook County Photocopy | $234.00 | 2006-01-27 | Monthly Service |
| A T & T | $219.65 | 2006-06-17 | Monthly Service |