Semiannual
Filed Doc ID: 322416 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 43 |
Receipts (95 | $113,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| European Craftsmanship Corporation | $5,000.00 | 2006-03-09 | |
| ChiTown Sports Facilities LLC | $5,000.00 | 2006-03-27 | |
| Kimball Hill Homes | $4,000.00 | 2006-03-27 | |
| Andres Soto | $4,000.00 | 2006-03-09 | |
| U-Stor-It | $4,000.00 | 2006-03-09 | |
| Supermercado El Guero #8 Inc | $4,000.00 | 2006-04-22 | |
| Telacu Industries Inc | $2,500.00 | 2006-04-24 | |
| South Campus Development Team LLC | $2,500.00 | 2006-04-22 | |
| Battaglia Distributing Co | $2,500.00 | 2006-04-22 | |
| Emerald Homes LLC | $2,000.00 | 2006-03-09 | |
| Guajardo Associates | $2,000.00 | 2006-03-27 | |
| KDC Holdings | $2,000.00 | 2006-03-09 | |
| Richland Group Enterprises | $2,000.00 | 2006-04-22 | |
| Rubin Brothers Inc | $2,000.00 | 2006-03-27 | |
| Midwest Generation EME LLC | $2,000.00 | 2006-03-27 | |
| ChiTown Sports Facilities LLC | $2,000.00 | 2006-03-09 | |
| Hop Kee Inc | $2,000.00 | 2006-03-27 | |
| James Pyritz | $2,000.00 | 2006-04-22 | |
| Podmajersky Management Inc | $2,000.00 | 2006-03-27 | |
| White Palace Grill Inc | $2,000.00 | 2006-03-09 | |
| Greg Stec INC | $2,000.00 | 2006-04-22 | |
| Comcast | $2,000.00 | 2006-05-30 | |
| Acme Refining | $2,000.00 | 2006-03-09 | |
| MDC Inc. | $2,000.00 | 2006-03-09 | |
| WTJD Ltd | $2,000.00 | 2006-03-27 | |
| Mark Properties Inc. | $1,500.00 | 2006-04-22 | |
| Chicago University CommonsLLC | $1,500.00 | 2006-03-27 | |
| Chicago Community Bank | $1,500.00 | 2006-04-22 | |
| Chicago University CommonsLLC | $1,500.00 | 2006-03-27 | |
| Express Grill | $1,500.00 | 2006-03-09 | |
| Wells Plumbing & Heating Supplies Inc | $1,300.00 | 2006-03-27 | |
| Michigan Avenue Group Corp | $1,000.00 | 2006-03-27 | |
| Mota Construction | $1,000.00 | 2006-03-09 | |
| Mark O'Toole | $1,000.00 | 2006-03-27 | |
| Cermak - Morgan LLC | $1,000.00 | 2006-03-09 | |
| Pacific Global Bank | $1,000.00 | 2006-03-10 | |
| Picante Grill | $1,000.00 | 2006-04-22 | |
| Preferred Freezer Services of Chicago | $1,000.00 | 2006-03-09 | |
| Premier Staffing | $1,000.00 | 2006-03-09 | |
| Tropical Meat Company | $1,000.00 | 2006-03-09 | |
| Chicago University CommonsLLC | $1,000.00 | 2006-03-09 | |
| Sum Chu | $1,000.00 | 2006-03-27 | |
| CLAYCO | $1,000.00 | 2006-03-09 | |
| FCL Builders Inc. | $1,000.00 | 2006-03-27 | |
| Gabi Cabrera Inc | $1,000.00 | 2006-03-27 | |
| Sterling 18th St LLC | $1,000.00 | 2006-03-09 | |
| International Bank | $1,000.00 | 2006-04-22 | |
| Athens Construction Co. Inc | $1,000.00 | 2006-03-09 | |
| Junior's Sports Lounge | $1,000.00 | 2006-04-22 | |
| LaSalle Bank Corporartion PAC | $1,000.00 | 2006-03-27 |
Expenditures (362 | $152,016.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tandem Delta LLC | $8,000.00 | 2006-03-15 | fundraising |
| Ward Communications | $5,852.73 | 2006-04-07 | mailer |
| where's the Duke? Inc. | $5,427.00 | 2006-03-09 | fund raising - entertainment |
| Soltan Group | $4,900.00 | 2006-03-31 | rent |
| Soltan Group | $4,900.00 | 2006-01-31 | rent |
| Soltan Group | $4,900.00 | 2006-02-01 | rent |
| Soltan Group | $4,900.00 | 2006-05-26 | rent |
| ABT Electronics | $4,146.68 | 2006-01-23 | equipment - purchase |
| Pinata Graphics | $4,000.00 | 2006-01-24 | printing |
| Rockford MutualI Insurance Co | $3,695.00 | 2006-06-02 | insurance |
| United States Post Office | $2,900.00 | 2006-03-15 | permit postage |
| Awnings Express | $2,700.00 | 2006-04-20 | awnings for office |
| Alivio Medical Center | $2,500.00 | 2006-03-11 | donation |
| Lalo's Mexican Restaurant | $2,266.10 | 2006-01-23 | party - staff |
| Daniel Solis | $2,100.00 | 2006-01-02 | services rendered |
| Daniel Solis | $2,100.00 | 2006-02-02 | services rendered |
| Pinata Graphics | $2,086.50 | 2006-03-31 | printing |
| Grace Perales | $2,000.00 | 2006-03-09 | services rendered |
| Breaker Press Co. Inc. | $1,914.50 | 2006-01-06 | printing |
| Chrysler Financial Corp. | $1,733.74 | 2006-04-19 | lease - 2 months |
| Universal Mailing | $1,720.00 | 2006-01-23 | database mailing |
| Cingular Wireless | $1,589.97 | 2006-05-01 | phones |
| Cingular Wireless | $1,569.98 | 2006-04-07 | phones |
| Daniel Solis | $1,500.00 | 2006-04-04 | services rendered |
| Mexican Fine Arts Museum | $1,500.00 | 2006-05-23 | donation |
| Cingular Wireless | $1,427.89 | 2006-02-23 | phones |
| MarketNet Inc | $1,415.34 | 2006-06-28 | t-shirts/clean n green |
| Baskin Sales | $1,396.20 | 2006-06-02 | prizes-Fun Fair Carnival |
| Cingular Wireless | $1,113.28 | 2006-05-09 | phones |
| Express 1/2 Hour Photo Inc | $1,090.00 | 2006-02-09 | holiday cards |
| Mike Oquendo Productions | $1,075.00 | 2006-03-09 | fund raising - hall rental |
| Grace Perales | $1,000.00 | 2006-06-26 | svc rendered |
| Freida Kahlo Community Organization | $1,000.00 | 2006-01-23 | scholarship fund |
| Mariachi Oro Del Sol | $1,000.00 | 2006-01-02 | fund raising - entertainment |
| Benito Juarez Concert Band | $1,000.00 | 2006-05-24 | donation |
| Grace Perales | $1,000.00 | 2006-04-30 | servicess rendered |
| Daniel Solis | $1,000.00 | 2006-02-14 | services rendered |
| Grace Perales | $1,000.00 | 2006-04-04 | services rendered |
| St Procopius Parish | $1,000.00 | 2006-03-09 | donation |
| Grace Perales | $1,000.00 | 2006-02-21 | services rendered |
| T-Mobile | $918.31 | 2006-03-27 | phones |
| United States Post Office | $897.00 | 2006-05-11 | postage |
| Chrysler Financial Corp. | $875.21 | 2006-01-23 | car lease |
| Chrysler Financial Corp. | $858.53 | 2006-06-09 | car lease |
| Chrysler Financial Corp. | $840.53 | 2006-02-01 | car lease |
| Chrysler Financial Corp. | $833.53 | 2006-06-24 | car lease |
| The Home Depot | $828.44 | 2006-02-20 | building repairs |
| Mike Oquendo | $750.00 | 2006-02-09 | fund raising - hall rental |
| Faustino Yepez | $750.00 | 2006-04-07 | services rendered |
| The Home Depot | $731.28 | 2006-02-20 | building repairs |