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
Gulliver's $350.00 2006-07-12
Norman Rosen, $350.00 2006-09-05
Shahid Ansari, $300.00 2006-09-12
Lakha Enterprises/Usmania Fine Dining $300.00 2006-09-08
Samuel Banks, $300.00 2006-09-12
Asif Mahkri, $300.00 2006-09-12
American Developers Corporation $300.00 2006-09-08
Peterson Park Developers Ltd $300.00 2006-09-01
Scott Loeff, $300.00 2006-08-09
David Welbel, $200.00 2006-09-12
1539 W. Devon Building $200.00 2006-07-05
Harriet Lustig, $200.00 2006-09-05
Great Lakes Kosher Sales Inc. $200.00 2006-09-01
Victoria Fratto, $200.00 2006-09-11
Masim Mustafa, $200.00 2006-09-12
J.J. Peppers $200.00 2006-09-08
The Burnham Committee $200.00 2006-09-07
Maqsood Hussain, $200.00 2006-09-12
Jay Burg, $200.00 2006-08-25
Mary Kathryn Minaghan, $200.00 2006-07-12
M. Ilyas, $200.00 2006-09-12
Chicagocity Distributors Inc. $200.00 2006-09-12
Robert Warsaw, $200.00 2006-09-06
Scott Loeff, $175.00 2006-09-08
Scott Loeff, $50.00 2006-08-09

Expenditures (108 | $63,591.78)

PayeeAmountDatePurpose
Shomrim Society $225.00 2006-10-03 dinner
American Zionist Movement $200.00 2006-10-26 donation
Citizens for Lisa Madigan $200.00 2006-07-06 donation
Friends of John D'Amico $200.00 2006-07-24 donation
Indo American Democratic Organization $200.00 2006-08-16 ADVERTISING
Shomrim Society $200.00 2006-09-20 Donation
GULLIVERS $195.28 2006-10-30 special Olympics
Office Depot $188.84 2006-09-12 OFFICE SUPPLIES
SBC $188.25 2006-11-28 telephone
Sears Roebuck & Co. $182.14 2006-08-30 gift to CAN TV
Hebrew Theological College $180.00 2006-10-16 ADVERTISEMENT
Com Ed $179.66 2006-11-30 electricity
Jewish Star $177.75 2006-11-20 ad
American Society for Technion $175.00 2006-09-26 donation/dinner
SBC $173.21 2006-10-26 telephone
Com Ed $171.62 2006-09-29 electricity
Com Ed $171.03 2006-07-31 electricity
SBC $168.20 2006-09-06 telephone
Peoples Energy $165.28 2006-12-15 heat
SBC $165.26 2006-08-04 telephone
SBC $161.14 2006-12-12 telephone
What's Cooking $160.00 2006-11-07 food for workers
Sabrina Gift Shop $160.00 2006-12-11 x-mas gifts
U S Postal Services/ Chicago Central Facility $156.00 2006-11-27 postage for x-mas 2006
SBC $152.82 2006-11-07 telephone
Com Ed $151.11 2006-11-23 electricity
SBC $149.33 2006-10-11 telephone
SBC $148.55 2006-07-17 telephone
Office Depot $146.08 2006-08-15 OFFICE SUPPLIES
SBC $141.58 2006-11-20 telephone
SBC $140.84 2006-10-26 telephone
Kloeckner Flowers $136.90 2006-08-07 flowers
Jewish Star $124.25 2006-12-11 chanukah ad 2006
Jewish Star $124.25 2006-12-04 chanukah ad 2006
City of Chicago $120.00 2006-09-08 fine - traffic
CITGO $117.52 2006-12-21 travel expenses
SBC $111.50 2006-12-21 telephone
Bernard Stone, $108.81 2006-10-23 re-imb. For Misericordia event
North Shore Skokie Hotel $100.00 2006-09-18 tips for fundraiser
Peoples Energy $91.31 2006-11-17 heat
What's Cooking $79.90 2006-07-06 meal for city clerk workers
Office Depot $77.95 2006-10-13 OFFICE SUPPLIES
Kloeckner Flowers $63.00 2006-10-10 flowers/lustig
Office Depot $55.10 2006-11-13 OFFICE SUPPLIES
DIRECTV Inc. $54.97 2006-07-01 services
DIRECTV Inc. $54.97 2006-12-05 services
DIRECTV Inc. $54.97 2006-10-31 services
DIRECTV Inc. $54.97 2006-09-29 services
DIRECTV Inc. $54.97 2006-08-29 services
DIRECTV Inc. $54.97 2006-07-30 services