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 |
|---|---|---|---|
| Derek Tate | $250.00 | 2006-05-17 | |
| Exclusive Construction Services Inc | $250.00 | 2006-04-28 | |
| Piece | $250.00 | 2006-05-03 | |
| JP Morgan Chase - Logan Square | $250.00 | 2006-05-26 | |
| Exclusive Construction Services Inc | $250.00 | 2006-04-28 | |
| Si Y. Cho | $200.00 | 2006-05-03 | |
| Carrier Corp. | $200.00 | 2006-05-26 | |
| Richard Lockridge | $200.00 | 2006-05-19 | |
| Margies Candies | $200.00 | 2006-04-28 | |
| Maria's Lounge Ltd | $200.00 | 2006-06-23 | |
| McVan Development LLC | $200.00 | 2006-05-17 | |
| NWR Construction Inc | $200.00 | 2006-05-26 | |
| Johns Plumbing Inc | $200.00 | 2006-06-23 | |
| Johns Plumbing Inc | $200.00 | 2006-05-03 | |
| Parkway Elevators Inc | $200.00 | 2006-04-28 | |
| Mitchell Perlow | $200.00 | 2006-05-19 | |
| Pine Roofing Company Inc | $200.00 | 2006-04-28 | |
| JC Construction | $200.00 | 2006-06-05 | |
| Dr. Todd Hoffmeister | $200.00 | 2006-06-23 | |
| Ann Hanson | $200.00 | 2006-06-01 | |
| Solano-DeCarrier Management Co | $200.00 | 2006-06-23 | |
| Glowa Auto Sales | $200.00 | 2006-04-28 | |
| Kevin Staunton | $200.00 | 2006-06-05 | |
| Marshall Fleischman | $200.00 | 2006-06-01 | |
| Urban Elevator Service | $200.00 | 2006-05-26 | |
| Crater Food and Liquor Inc | $200.00 | 2006-05-26 | |
| Arm-Sheff Gaslight Mens Shop Inc | $200.00 | 2006-05-26 | |
| Joseph Freed and Associates LLC | $125.00 | 2006-05-19 | |
| Joseph Freed and Associates LLC | $125.00 | 2006-05-19 | |
| Joseph Freed and Associates LLC | $125.00 | 2006-05-19 |
Expenditures (70 | $35,727.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Danny Santos | $180.00 | 2006-06-22 | ward clean up |
| Moonshine Restaurant | $177.35 | 2006-06-16 | meals |
| Best Seats Avalaible Inc | $172.00 | 2006-04-28 | baseball tickets |
| Quizhpe's Jewelry & Fashion Inc | $159.00 | 2006-06-16 | flags |
| Pedro Borrero | $155.00 | 2006-06-21 | office work |
| Danny Santos | $150.00 | 2006-05-26 | ward clean up |
| City Clerk City of Chicago | $123.00 | 2006-05-03 | parking permits |
| Danny Santos | $120.00 | 2006-04-30 | ward clean-up |
| Danny Santos | $120.00 | 2006-05-20 | ward clean up |
| Danny Santos | $120.00 | 2006-05-12 | ward clean up |
| Danny Santos | $120.00 | 2006-06-02 | ward clean up |
| Danny Santos | $120.00 | 2006-06-09 | ward clean up |
| United States Postal Service | $117.00 | 2006-05-11 | stamps |
| Danny Santos | $100.00 | 2006-05-05 | ward clean up |
| Danny Santos | $100.00 | 2006-04-21 | ward clean up |
| Cedric Johnson | $100.00 | 2006-06-09 | ward clean-up |
| Quizhpe's Jewelry & Fashion Inc | $75.00 | 2006-06-21 | flags |
| United States Postal Service | $69.79 | 2006-06-16 | postage |
| United States Postal Service | $40.00 | 2006-05-31 | postage |
| United States Postal Service | $39.00 | 2006-06-20 | postage |