Semiannual
Filed Doc ID: 335943 | Committee: 20th Ward Regular Democratic Organization
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 9 |
Receipts (47 | $32,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GILEAD MANAGEMENT LLC | $2,000.00 | 2006-08-28 | |
| FRIENDS OF BLAGOJEVICH | $1,800.00 | 2006-11-06 | |
| CLARKE CONSTRUCTION | $1,500.00 | 2006-08-28 | |
| SUTHERLAND PEARSALL DEV CORPORATION | $1,500.00 | 2006-09-05 | |
| MILLER AND FERGUSON | $1,500.00 | 2006-09-05 | |
| CARLOS VARGUEZ | $1,000.00 | 2006-09-05 | |
| BRINSHORE DEVELOPMENT LLC | $1,000.00 | 2006-08-28 | |
| BROOK ARCHITECTURE INC | $1,000.00 | 2006-09-05 | |
| BUILDING EXPERTS OF AMERICA INC | $1,000.00 | 2006-09-05 | |
| THE WOLCOTT GROUP LLC | $1,000.00 | 2006-09-05 | |
| KAYE E. DAVIS | $1,000.00 | 2006-09-11 | |
| EDON CONTRUCTION CO INC | $1,000.00 | 2006-09-05 | |
| PROGRES CONSTRUCTION & DEVELOPMENT INC | $1,000.00 | 2006-08-28 | |
| FAMILY WASH INC | $1,000.00 | 2006-09-05 | |
| PREMIER CONSTRUCTION GROUP LLC | $1,000.00 | 2006-09-28 | |
| PATRICK J. SALMON | $1,000.00 | 2006-08-28 | |
| LINN-MATHES INC | $1,000.00 | 2006-09-05 | |
| JOHN M LUCE | $1,000.00 | 2006-09-05 | |
| SUPERMERCADO EL GUERO 1 INC | $1,000.00 | 2006-09-11 | |
| ATELIER 7 INC | $1,000.00 | 2006-09-05 | |
| MT CARMEL MISSION CLUB | $500.00 | 2006-09-11 | |
| BILL JONES & ASSOCIATES LLC | $500.00 | 2006-09-05 | |
| JESSE KNOX | $500.00 | 2006-09-05 | |
| M. ECKER AND CO | $500.00 | 2006-09-05 | |
| MARK J. KUPIEC ATTORNEY AT LAW | $500.00 | 2006-09-05 | |
| ANDREW MOONEY | $500.00 | 2006-09-05 | |
| ISOBEL NEAL | $500.00 | 2006-08-28 | |
| SKENDER CONSTRUCTION COMPANY | $500.00 | 2006-09-05 | |
| THE HABITAT COMPANY LLC | $500.00 | 2006-09-11 | |
| URBAN RELOCATION SERVICES INC | $500.00 | 2006-09-05 | |
| NATHANIEL WHITMAL | $300.00 | 2006-09-11 | |
| FRIENDS OF ELGA JEFFERIES | $300.00 | 2006-11-06 | |
| FAIR DISCOUNT INC | $300.00 | 2006-08-28 | |
| SOUTH BOUND FOODS | $250.00 | 2006-08-28 | |
| APPLEGATE & THORNE-THOMSEN PC | $250.00 | 2006-09-05 | |
| GIBSONS LLC | $250.00 | 2006-08-16 | |
| 4709-11 S INDIANA LLC | $250.00 | 2006-09-18 | |
| CARPENTER LOCAL 1027 | $250.00 | 2006-09-11 | |
| SHOREBANK | $250.00 | 2006-09-05 | |
| EDWARD CHARLES LAMPLEY JR | $250.00 | 2006-10-09 | |
| GREAT LAKES RADIO CHICAGO | $250.00 | 2006-08-28 | |
| HENRY WEBBER | $200.00 | 2006-09-05 | |
| MICHAEL E. LAVELLE ATTORNEY AT LAW | $200.00 | 2006-09-18 | |
| GREATER ILLINOIS TITLE COMPANY | $200.00 | 2006-09-05 | |
| SPATHIES CONSTRUCTION CORP | $200.00 | 2006-09-05 | |
| T. AN T. 4 U INC | $200.00 | 2006-09-05 | |
| TASTE ENTERTAINMENT CENTER | $200.00 | 2006-09-05 |
Expenditures (38 | $27,734.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOTAL ECLYPZE SOUNDS | $2,500.00 | 2006-09-08 | SOUND SYSTEM FOR BACK TO SCH PICNIC |
| RAND GROUP RENTAL | $2,000.00 | 2006-09-01 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-10-09 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-10-09 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-08-01 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-07-01 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-11-01 | RENT |
| FRANZ PRINTING | $1,269.85 | 2006-11-07 | PRINTING OF FLYERS |
| FRANZ PRINTING | $1,220.68 | 2006-09-16 | printing |
| FRANZ PRINTING | $1,015.80 | 2006-10-24 | printing |
| LIFE SAVERS PORTABLE TOILET | $810.00 | 2006-10-09 | PRTABLE TOILETS |
| MYRON MANUFACTURING | $680.62 | 2006-09-12 | SUPPLIES |
| AMERITECH | $652.10 | 2006-09-25 | TELEPHONE BILL |
| COMMUNICATIONS DIRECT INC | $635.00 | 2006-11-04 | REANTAL OF RADIOS FOR ELECTION |
| OUI OUI ENTERPRISES LTD | $630.00 | 2006-09-12 | PORTABLE TOILETS |
| FRANZ PRINTING | $620.00 | 2006-08-18 | printing |
| LEO'S METROPOLITAN FLORIST | $533.99 | 2006-11-04 | FLOWERS FOR BEREAVED |
| REO MOVERS | $520.00 | 2006-09-12 | BACK TO SCHOOL PIC EXP |
| PEOPLES GAS | $400.00 | 2006-11-08 | GAS BILL |
| LEO'S METROPOLITAN FLORIST | $349.25 | 2006-07-20 | FLOWERS FOR DECEASED |
| LEO'S FLORIST | $349.25 | 2006-10-09 | FLOWERS FOR BEREAVED |
| CHICAGO DEFENDER | $314.40 | 2006-09-16 | subscription |
| CHICAGO DEFENDER | $314.40 | 2006-10-09 | newspaper ad |
| TYIESHA DRANE | $300.00 | 2006-09-01 | COMPUTER SERVICE |
| CARLOS MARRUFFO | $250.00 | 2006-09-11 | BACK TO SCHOOL PICNIC EXPE |
| METRO SENIORS IN ACTION | $250.00 | 2006-07-20 | AD IN PROGRAM BOOK |
| PEOPLES GAS | $232.00 | 2006-11-17 | GAS BILL |
| IRIS M TROUTMAN | $226.72 | 2006-11-17 | FAWEWELL GIFTS |
| MONITORING SERVICES | $215.70 | 2006-07-20 | SECURITY SYSTEM |
| PEOPLES GAS | $200.00 | 2006-10-09 | GAS BILL |
| PEOPLES GAS | $200.00 | 2006-09-12 | GAS BILL |
| LEO'S METROPOLITAN FLORIST | $188.95 | 2006-09-12 | FLOWERS |
| JOURNAL NEWS | $175.50 | 2006-10-09 | CHRISTMAS GREETING CARDS |
| JOURNAL NEWS | $175.50 | 2006-07-20 | ARTICLES FOR PUBLICATION |
| MONITORING SERVICES | $143.80 | 2006-11-17 | MONITORING SERVICE |
| MONITORING SERVICES | $143.80 | 2006-09-12 | MONITORING SERVICE |
| PEOPLES GAS | $117.10 | 2006-07-20 | GAS BILL |
| MISC. EXPENSES | $100.00 | 2006-07-31 | DONATION |