Semiannual
Filed Doc ID: 330588 | Committee: First Ward Organization
Document Information
| Filed Date | 2006-11-22 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (80 | $54,417.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Active Equities Holdings LLC | $5,000.00 | 2006-06-01 | |
| John Vargo | $2,500.00 | 2006-05-18 | |
| Citizens for Giannoulias | $2,326.05 | 2006-03-20 | printing |
| RDM Development & Investment LLC | $1,600.00 | 2006-05-26 | |
| Quality Excavation Inc | $1,500.00 | 2006-04-28 | |
| Yafai Liquors Inc | $1,500.00 | 2006-06-01 | |
| Unibody Auto Collision Ltd | $1,500.00 | 2006-04-28 | |
| American Eagel Bank | $1,500.00 | 2006-06-01 | |
| MCM Properties Inc | $1,500.00 | 2006-06-05 | |
| NCB Holdings Inc | $1,500.00 | 2006-03-31 | |
| O'Keefe Lyons & Hynes LLC | $1,500.00 | 2006-06-01 | |
| Titan Security Services Inc | $1,000.00 | 2006-05-26 | |
| Congress Theater | $1,000.00 | 2006-05-24 | |
| MB Real Estate Services | $1,000.00 | 2006-05-31 | |
| Greg Stec | $1,000.00 | 2006-06-01 | |
| Giangrande Group | $1,000.00 | 2006-05-19 | |
| SkyTech Enterprises | $1,000.00 | 2006-04-30 | |
| Banco Popular | $800.00 | 2006-06-05 | |
| Ted Kawula Company | $800.00 | 2006-06-05 | |
| Halina Avila | $800.00 | 2006-05-31 | |
| State Farm Insurance | $800.00 | 2006-05-26 | |
| N.I.T.E | $800.00 | 2006-05-31 | |
| Gloria Chevere | $800.00 | 2006-05-19 | |
| Local No. 150 IUOE | $800.00 | 2006-05-19 | |
| Hill Environmental Operations Inc | $800.00 | 2006-06-05 | |
| Central States Joint Board PAC | $800.00 | 2006-06-01 | |
| Bravo Tapas & Lounge | $800.00 | 2006-05-26 | |
| Petes Carpet Service inc | $800.00 | 2006-06-05 | |
| JML Development Inc | $800.00 | 2006-06-01 | |
| Pace Systems Inc | $800.00 | 2006-04-28 | |
| Double Door Liquors Inc | $800.00 | 2006-05-31 | |
| Cristina Foods Inc | $800.00 | 2006-06-05 | |
| United Building Maintenance Inc | $800.00 | 2006-06-05 | |
| Welding - Industrial Supply Company | $800.00 | 2006-05-31 | |
| Stae Farm Insurance - Ann Nolan | $566.00 | 2006-06-05 | |
| Citizens for Munoz | $500.00 | 2006-03-20 | |
| Friends of Edward J. Lechowicz | $500.00 | 2006-03-10 | |
| Friends of Dart | $500.00 | 2006-03-20 | |
| Fullerton Industrial Supply Inc | $500.00 | 2006-03-31 | |
| Friedler Construction Co | $500.00 | 2006-06-05 | |
| Travellers Wine Bar | $500.00 | 2006-06-01 | |
| E. McKinnie and Sons | $500.00 | 2006-05-26 | |
| AT&T Illinois Employees PAC | $500.00 | 2006-06-05 | |
| MDE Thermal Technologies Inc | $500.00 | 2006-06-05 | |
| QC Enterprises Inc | $450.00 | 2006-05-24 | |
| Kasia's Deli Inc | $300.00 | 2006-06-23 | |
| E. McKinnie and Sons | $300.00 | 2006-06-01 | |
| Palm USA Inc | $250.00 | 2006-05-24 | |
| Anchor Mechanical Inc | $250.00 | 2006-04-28 | |
| JLM Industry Services Inc | $250.00 | 2006-04-28 |
Expenditures (70 | $35,727.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles C.C | $7,700.00 | 2006-06-16 | golf outing |
| Glen Eagles C.C | $4,661.39 | 2006-05-31 | golf outing |
| Public Response Group | $2,750.00 | 2006-06-09 | consulting |
| City Clerk City of Chicago | $1,670.00 | 2006-06-01 | parking permits |
| Fako and Associates | $1,000.00 | 2006-06-19 | telephone polling |
| Altavista Graphics | $1,000.00 | 2006-06-22 | printing |
| Bucktown Embroidery | $600.00 | 2006-05-11 | t-shirts for Pritzker School |
| Chicago Tennis and Golf Company | $593.00 | 2006-05-30 | golf outing |
| Gordon Tech High School | $500.00 | 2006-05-31 | community relations |
| Altavista Graphics | $500.00 | 2006-03-10 | printing |
| Altavista Graphics | $500.00 | 2006-06-26 | coffee mugs |
| Puerto Rican Chamber of Commerce | $500.00 | 2006-05-11 | community relations |
| Emerald City Theater | $500.00 | 2006-05-05 | community relations |
| Quill | $495.30 | 2006-05-01 | office supplies |
| Lazo's Taco | $450.00 | 2006-05-24 | meals |
| United States Postal Service | $446.40 | 2006-06-06 | postage |
| Nextel | $443.56 | 2006-05-17 | telephone |
| Howard Crawford | $400.00 | 2006-04-27 | consulting |
| Moonshine Restaurant | $380.00 | 2006-06-11 | meals |
| Stae Farm Insurance - Ann Nolan | $360.00 | 2006-06-06 | insurance |
| Howard Crawford | $350.00 | 2006-05-05 | consulting |
| Puerto Rico Little League | $350.00 | 2006-06-06 | community relations |
| Chicago Park District | $350.00 | 2006-05-01 | young dems softball team |
| Mena Travel | $347.10 | 2006-05-05 | travel - air fare - candidate |
| Moonshine Restaurant | $331.36 | 2006-06-27 | meals |
| Moonshine Restaurant | $309.54 | 2006-04-20 | meals |
| Juan Cancel | $300.00 | 2006-06-09 | ward clean up |
| Juan Cancel | $300.00 | 2006-06-02 | ward clean up |
| Howard Crawford | $300.00 | 2006-06-13 | consulting |
| Juan Cancel | $300.00 | 2006-06-16 | ward clean up |
| Costco Wholesale | $287.39 | 2006-05-05 | office supplies |
| Puerto Rican Parade Committee | $270.00 | 2006-05-11 | ad - ad book and tickets |
| Costco Wholesale | $260.92 | 2006-05-30 | gifts |
| Chicago Park District | $255.00 | 2006-05-04 | community relations |
| Moonshine Restaurant | $254.26 | 2006-06-15 | meals |
| Moonshine Restaurant | $250.00 | 2006-06-14 | meals |
| Democratic Citizens of Berwyn | $250.00 | 2006-05-26 | community relations |
| Chicago Hurricane | $250.00 | 2006-06-09 | baseball team sponsorship |
| Cedric Johnson | $250.00 | 2006-06-16 | ward clean up |
| Bella's | $248.60 | 2006-05-02 | meals |
| Juan Cancel | $240.00 | 2006-05-25 | ward clean up |
| Juan Cancel | $240.00 | 2006-05-19 | ward clean up |
| Danny Santos | $240.00 | 2006-06-16 | ward clean up |
| Moonshine Restaurant | $226.00 | 2006-06-25 | meals |
| Costco Wholesale | $200.50 | 2006-04-21 | clean and green supplies and meals |
| Doug Wood | $200.00 | 2006-06-01 | contractual |
| Cedric Johnson | $200.00 | 2006-06-02 | ward clean-up |
| Alby Pizarro | $200.00 | 2006-05-05 | contractual |
| Juan Cancel | $180.00 | 2006-06-22 | ward clean up |
| Juan Cancel | $180.00 | 2006-05-12 | ward clean up |