Semiannual

Filed Doc ID: 346642 | Committee: Democratic Club of the 50th Ward

Document Information

Filed Date2007-06-07
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages21
AmendedYes

Receipts (75 | $51,825.00)

DonorAmountDateDescription
Bernard Stone, $8,000.00 2006-12-19 Loan Repayment
7526 N. Seeley Avenue LLC $5,000.00 2006-09-12
Chicgo Association of Realtors $5,000.00 2006-07-19
Ralph Wright, $2,000.00 2006-09-01
City Fresh Market Inc. $1,000.00 2006-09-12
Barr Management Ltd. $1,000.00 2006-09-12
A-One Carpets $1,000.00 2006-07-17
David Lindemann, $1,000.00 2006-12-19 loan repayment
Chicago Food Corp $1,000.00 2006-09-12
Alan Crown, $1,000.00 2006-08-25
Committee on Home Ownership $1,000.00 2006-07-05
Midway Moving & Storage Inc. $1,000.00 2006-09-12
Harvey Lupu, $500.00 2006-08-08
Nortown Service Inc. $500.00 2006-10-12
Arlene Novak, $500.00 2006-08-01
Arlene Novak, $500.00 2006-08-24
Mark II Ltd. $500.00 2006-08-25
Richard Service Center $500.00 2006-08-25
Robert Hartman, $500.00 2006-09-01
Al Sillins, $500.00 2006-08-21
Dennis Flemming, $500.00 2006-08-22
Ray Kim, $500.00 2006-09-12
Mohammad Haque, $500.00 2006-09-12
Stuart Alpern, $500.00 2006-09-07
Friends of Terrence J. O'Brien $500.00 2006-09-08
Saul Charak, $500.00 2006-09-05
David Lindemann, $500.00 2006-09-28 loan repayment
David Lindemann, $500.00 2006-10-25 loan repayment
Chicagoland Apt. Assoc. $500.00 2006-07-12
North Water Market Inc. $500.00 2006-09-07
Jai Hind Foods Video Inc. $500.00 2006-07-11
Carr's Honda $500.00 2006-08-31
Air Tours Inc. $500.00 2006-09-12
Iftekhar Shareef, $500.00 2006-07-17
Babu Patel, $500.00 2006-07-17
Yusuf Patel, $500.00 2006-09-12
Silverstein for Senator $500.00 2006-08-31
Wolfy's $500.00 2006-08-08
6341-45 W. Washtenaw Inc. $500.00 2006-08-21
City Consultants $500.00 2006-08-25
Marcelle Levy, $500.00 2006-09-12
Asif Rahman, $500.00 2006-09-12
Robert Dobroth, $500.00 2006-12-05
Rafi Khan, $400.00 2006-09-12
Rosen Realty & Management Inc. $350.00 2006-09-05
Harold Duckler, $350.00 2006-09-01
McKenna Storer $350.00 2006-08-22
Robert Poynton, $350.00 2006-08-22
Vogue Cleaners $350.00 2006-08-25
Chicago Harley Davidson $350.00 2006-07-12

Expenditures (108 | $63,591.78)

PayeeAmountDatePurpose
North Shore Skokie Hotel $8,216.17 2006-10-11 hotel bill for cocktail party
Bernard Stone, $8,000.00 2006-11-01 loan
Grace Printing $7,732.00 2006-11-20 printing services
BGP Lincoln Village $3,487.50 2006-08-24 rent
Sabrina Gift Shop $2,005.00 2006-12-06 x-mas gifts
BGP Lincoln Village $1,743.75 2006-09-27 rent
Inland American Retail Management LLC $1,743.75 2006-12-05 rent/6199
Inland American Retail Management LLC $1,743.75 2006-10-31 rent/6199
Shirts Our Business $1,262.22 2006-11-06 Special Olympics t-shirts
Grace Printing $1,200.00 2006-11-06 printing services
Wells Fargo Auto Finance Inc. $1,084.99 2006-10-13 car payment
Wells Fargo Auto Finance Inc. $1,084.99 2006-12-13 car payment
Wells Fargo Auto Finance Inc. $1,084.99 2006-11-08 car payment
Citizens for Todd Stroger $1,000.00 2006-10-24 donation
Jewish Chicago $995.00 2006-10-25 adv
Midwest Trophy Manufacturing Co. $836.64 2006-10-10 Medals/Special Olympics
Inland American Retail Management LLC $750.00 2006-12-21 rent/6199
Misericordia Home $500.00 2006-07-13 DONATION
Associated Talmud Torahs $500.00 2006-11-01 AD/DINNER
Terrence O'Brien, Citizens for Terrence O'Brien $500.00 2006-10-25 donation
Misericordia Home $490.17 2006-08-23 greeting card
Sprint PCS $451.32 2006-11-28 cell phone bill
June Rodroguez Band $450.00 2006-09-11 music for fundraiser
Sprint PCS $445.69 2006-10-26 cell phone bill
Screenvision Direct $440.00 2006-11-13 movie advertising
Screenvision Direct $440.00 2006-10-11 movie advertising
Screenvision Direct $440.00 2006-09-15 movie advertising
Screenvision Direct $440.00 2006-08-21 movie advertising
Screenvision Direct $440.00 2006-12-05 movie advertising
Screenvision Direct $440.00 2006-07-25 movie advertising
Office Depot $429.34 2006-12-12 OFFICE SUPPLIES
Grace Printing $410.00 2006-08-23 printing services
InterPark $375.00 2006-12-21 parking
Progress Printing $370.00 2006-11-30 2006 calendars
InterPark $370.00 2006-11-20 parking
InterPark $370.00 2006-10-19 parking
Hungarian Kosher Foods Inc. $335.25 2006-11-06 food for election day
Com Ed $317.48 2006-08-30 electricity
Discmakers Pennsauken NJ $313.44 2006-08-30 gift to CAN TV
Shaare Zedek Hospital $305.00 2006-08-09 cards
Jewish Star $302.00 2006-09-18 ad
Citizens for Giannoulis $300.00 2006-09-20 donation
Anixter Center $300.00 2006-11-20 donation
CITGO $282.77 2006-11-20 travel expenses
Chicago Community Kollel $250.00 2006-11-06 Ad
Citizens for Mike Quigley $250.00 2006-07-05 donation
Citizens for Giannoulis $250.00 2006-10-11 donation
Grace Printing $250.00 2006-12-04 printing services
Jewish United Fund $250.00 2006-09-18 donation
Brian Bernardoni, $250.00 2006-10-23 wedding gift