Semiannual
Filed Doc ID: 336085 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2007-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 14 |
Receipts (59 | $37,820.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Ruff Group LLC | $2,000.00 | 2006-12-28 | |
| Englewood Commercial Development | $1,500.00 | 2006-12-05 | |
| The Glazier Corp | $1,500.00 | 2006-12-21 | |
| Exelon | $1,500.00 | 2006-09-26 | |
| Mexitelecomspecialist Inc. | $1,500.00 | 2006-12-04 | |
| Committee To Elect James Deleo | $1,500.00 | 2006-11-07 | |
| The Stratigic Group | $1,500.00 | 2006-11-20 | |
| Shirley Coleman | $1,500.00 | 2006-09-20 | |
| M N A Food & Liquor Inc. | $1,500.00 | 2006-12-04 | |
| Wright Advertsisng Corp. | $1,500.00 | 2006-12-26 | Ad/Benches |
| Burris & Lebed Consullting LLC | $1,000.00 | 2006-08-07 | |
| Larry Huggins | $1,000.00 | 2006-12-05 | |
| Chicago Association of Realtors | $1,000.00 | 2006-11-10 | |
| Christy Webber | $1,000.00 | 2006-11-20 | |
| Bryant McMorris | $1,000.00 | 2006-12-05 | |
| Zafar Sheikh | $1,000.00 | 2006-10-24 | |
| Partners In Health Inc | $800.00 | 2006-08-07 | |
| S & J Properties Inc. | $600.00 | 2006-12-04 | |
| Granite Development Corp. | $600.00 | 2006-12-05 | |
| Premier Construction Group | $600.00 | 2006-12-04 | |
| Fernandez Auto Sales Inc. | $600.00 | 2006-11-20 | |
| Peoples Gas | $500.00 | 2006-08-23 | |
| Michael Darcy | $500.00 | 2006-11-07 | |
| DLA Piper | $500.00 | 2006-12-05 | |
| Jesus Ibarra | $500.00 | 2006-12-19 | |
| Ignatius Idrovo | $500.00 | 2006-11-10 | |
| Lang Exterior Inc | $500.00 | 2006-12-14 | |
| Sigmund Lefkovitz | $500.00 | 2006-11-20 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2006-08-07 | |
| National Home Builders LLC | $500.00 | 2006-12-28 | |
| A.D.B.Insurance Service Center Inc | $500.00 | 2006-12-20 | |
| William Price | $500.00 | 2006-11-07 | |
| Citizens For Rush | $500.00 | 2006-11-10 | |
| Peoples Gas | $500.00 | 2006-11-20 | |
| Cary Zmrhal | $400.00 | 2006-08-07 | |
| L. Waller Enterprises Inc | $300.00 | 2006-11-07 | |
| Bethal-Imani Lutheran Church | $300.00 | 2006-12-05 | |
| James Hollins | $300.00 | 2006-12-04 | |
| Walter Butts | $300.00 | 2006-12-05 | |
| Patrick Salmon | $300.00 | 2006-12-04 | |
| Serafin & Associates Inc | $300.00 | 2006-12-14 | |
| Herbert L. Hedgeman | $300.00 | 2006-12-19 | |
| Silver Cloud MB Church | $300.00 | 2006-12-04 | |
| Englewood Management Inc | $300.00 | 2006-12-05 | |
| City Wide Liquor Association | $300.00 | 2006-12-05 | |
| International Brotherhood of Electrical Workers- Local 134 | $300.00 | 2006-12-08 | |
| Daniel Watts | $300.00 | 2006-11-10 | |
| Greenline Development | $300.00 | 2006-12-14 | |
| C.R.I. Development LLC | $300.00 | 2006-11-07 | |
| Ronald Neff | $250.00 | 2006-08-07 |
Expenditures (38 | $26,106.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinque Restaurant | $6,780.00 | 2006-12-04 | Balance F/r |
| Jasper Turner | $2,500.00 | 2006-12-28 | Service Rendered |
| Joseph Barton | $2,000.00 | 2006-12-06 | Service Rendered |
| Hedy Gist | $1,500.00 | 2006-07-25 | loans made |
| Joseph Barton | $1,500.00 | 2006-11-22 | Service Rendered |
| Coleman Shields | $1,000.00 | 2006-12-01 | Fundraiser Expense |
| Joseph Barton | $1,000.00 | 2006-10-20 | Service Rendered |
| Hedy Gist | $900.00 | 2006-12-08 | loans made |
| Javet Kimble | $825.00 | 2006-12-04 | Photos F/r |
| Joseph Barton | $650.00 | 2006-12-13 | Service Rendered |
| Blance Davis | $500.00 | 2006-11-17 | loans made |
| Joseph Barton | $500.00 | 2006-09-17 | Service Rendered |
| Joseph Barton | $500.00 | 2006-10-04 | Service Rendered |
| Joseph Barton | $500.00 | 2006-10-31 | Service Rendered |
| Martinque Restaurant | $500.00 | 2006-11-13 | Deposit F/r |
| Deborah Turner | $500.00 | 2006-11-28 | Serviced Rendered |
| James Bender | $400.00 | 2006-12-04 | DJ F/R |
| System Parking | $400.00 | 2006-10-25 | Coupons |
| Office Depot | $366.84 | 2006-12-28 | supplies |
| St. John M. B Church | $300.00 | 2006-11-11 | Donation |
| Ring Hoser Printing | $300.00 | 2006-10-20 | printing |
| Sam's Club | $221.95 | 2006-07-06 | Supplies |
| Chicago Park District | $200.00 | 2006-09-14 | Senior Trip Circus |
| Elijah Baptist | $200.00 | 2006-09-17 | Service Rendered |
| Wanda Grant-Gordan | $200.00 | 2006-09-28 | Service Rendered |
| Lorraine Ross | $200.00 | 2006-11-14 | Donation Thanksgiving Dinners |
| In The News Inc. | $198.00 | 2006-11-20 | Plaque of Chicago Tribune |
| Sam's Club | $196.93 | 2006-12-01 | Supplies |
| Sam's Club | $171.22 | 2006-10-12 | Supplies |
| U.S Cellular | $167.55 | 2006-11-27 | Cell Phone |
| Office Depot | $141.64 | 2006-08-29 | Supplies |
| U.S Cellular | $120.62 | 2006-07-21 | Cell Phone |
| U.S. Postal Service | $117.00 | 2006-10-31 | postage |
| U.S. Postal Service | $117.00 | 2006-10-21 | postage |
| Office Depot | $116.62 | 2006-11-10 | Supplies |
| Office Depot | $116.08 | 2006-12-01 | Supplies |
| Imagine Englewood If | $100.00 | 2006-09-22 | Donation |
| Imagine Englewood If | $100.00 | 2006-11-01 | Donation |