Semiannual
Filed Doc ID: 352034 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2007-11-06 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (266 | $131,465.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Novak Construction Company | $10,000.00 | 2007-03-01 | |
| Marsha Soon Park, | $5,000.00 | 2007-06-13 | |
| Mega Mall Corp. | $4,000.00 | 2007-05-01 | |
| Lee Property Management Inc. | $4,000.00 | 2007-05-01 | |
| Quam II Limited Partnership | $3,000.00 | 2007-06-05 | |
| Par Solutions LLC | $2,500.00 | 2007-03-01 | |
| Romus Construction | $2,200.00 | 2007-06-27 | |
| Senator James A. DeLeo | $2,000.00 | 2007-05-01 | |
| Peter D. Zaper, | $2,000.00 | 2007-06-28 | |
| 2954 W. Lawrence LLC | $2,000.00 | 2007-06-28 | |
| Diversey L.L.C. | $1,800.00 | 2007-06-27 | |
| L & S Cartage Co. Inc. | $1,500.00 | 2007-06-05 | |
| S. S. Transport Inc. | $1,500.00 | 2007-06-05 | |
| MC Developers Inc. | $1,500.00 | 2007-06-28 | |
| Orlowski Construction Inc. | $1,200.00 | 2007-06-27 | |
| FMC Construction Inc. | $1,000.00 | 2007-06-28 | |
| Globetrotters' | $1,000.00 | 2007-06-25 | |
| Interior of Stone Midwest Inc. | $1,000.00 | 2007-06-28 | |
| 1st Ward | $1,000.00 | 2007-06-28 | |
| John Macchitelli, | $1,000.00 | 2007-06-28 | |
| Bowman Barrett & Assoc. Inc. | $1,000.00 | 2007-06-25 | |
| Friends of Luis Arroyo | $1,000.00 | 2007-06-28 | |
| Novak Construction Company | $1,000.00 | 2007-06-12 | |
| Prairie Material Sales Inc. | $1,000.00 | 2007-06-05 | |
| Sheehan & Norton PC | $1,000.00 | 2007-06-28 | |
| Lori G. Levin, | $1,000.00 | 2007-06-13 | |
| Thomas J. Pozdol, | $1,000.00 | 2007-06-25 | |
| Robert M Gonzalez, | $1,000.00 | 2007-06-25 | |
| James Rey, | $1,000.00 | 2007-06-28 | |
| A. L. L. Masonry Construction | $1,000.00 | 2007-06-25 | |
| Rose Ann Maggio-Rossi, | $1,000.00 | 2007-06-25 | |
| Shoreline Aggregate Inc. | $1,000.00 | 2007-06-05 | |
| Karavidas and Argionis LLP | $1,000.00 | 2007-06-28 | |
| Joseph Gabellini, | $1,000.00 | 2007-06-28 | |
| Mega Driving School Inc.-2 | $1,000.00 | 2007-06-12 | |
| Libra Construction Inc. | $1,000.00 | 2007-06-13 | |
| Prairie Group | $1,000.00 | 2007-06-14 | |
| Ollicup Inc. | $1,000.00 | 2007-06-25 | |
| Daniel McLean, | $1,000.00 | 2007-06-08 | |
| Dark Strand Inc. | $1,000.00 | 2007-06-28 | |
| Cermak Produce No. 6 Inc. | $1,000.00 | 2007-06-27 | |
| Francisco Construction Inc. | $800.00 | 2007-06-28 | |
| Citizens For Bradley | $700.00 | 2007-06-08 | |
| Tony Cortez, | $600.00 | 2007-06-28 | |
| Dennis Sharkey, | $510.00 | 2007-06-25 | |
| Dennis Sharkey, | $510.00 | 2007-06-25 | |
| David T. Funkhouser, | $510.00 | 2007-06-25 | |
| August Nicpon, | $500.00 | 2007-06-28 | |
| Luis Arroyo Jr., | $500.00 | 2007-06-28 | |
| Lindo Michoacan Inc. | $500.00 | 2007-06-25 |
Expenditures (107 | $94,173.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $28,627.50 | 2007-06-25 | Ward Dinner |
| Margaret Mell, | $9,600.00 | 2007-06-29 | Rent |
| Margaret Mell, | $9,600.00 | 2007-03-01 | Rent |
| Margaret Mell, | $4,800.00 | 2007-01-15 | Rent |
| Margaret Mell, | $4,800.00 | 2007-05-02 | Rent |
| Mid-City Printing Service | $2,896.00 | 2007-06-12 | Printing |
| U. S. Postal Office | $1,950.00 | 2007-05-09 | Postage |
| Micro Center | $1,593.37 | 2007-02-20 | Office Supplies |
| Printed Impressions | $1,500.00 | 2007-04-16 | Printing |
| Printed Impressions | $1,315.00 | 2007-04-20 | Printing |
| U. S. Postal Office | $1,218.48 | 2007-01-25 | Postage |
| Edward Rodriguez, | $1,000.00 | 2007-06-25 | D.J. Ward Dinner |
| Mary Hahne, | $1,000.00 | 2007-01-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2007-03-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2007-06-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2007-04-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2007-05-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2007-02-28 | Services Render |
| U. S. Postal Office | $975.00 | 2007-05-02 | Postage |
| BP - Amoco | $655.38 | 2007-05-29 | Monthly Service |
| Fogo De Chao Churrasca | $617.69 | 2007-04-20 | Entertainment Cost |
| Ashland Addison Florist Co. | $569.75 | 2007-01-30 | Flowers |
| BP - Amoco | $509.52 | 2007-06-25 | Monthly Service |
| Printed Impressions | $502.50 | 2007-05-29 | Printing |
| Chicago Athletics Baseball Team | $500.00 | 2007-01-02 | Sponsorship Donation |
| A T & T | $458.94 | 2007-03-20 | Monthly Service |
| A T & T | $449.13 | 2007-05-29 | Monthly Service |
| A T & T | $441.80 | 2007-04-20 | Monthly Service |
| A T & T | $433.38 | 2007-06-25 | Monthly Service |
| Printed Impressions | $423.00 | 2007-01-30 | Printing |
| A T & T | $406.62 | 2007-01-30 | Monthly Service |
| James Hanlin, | $400.00 | 2007-05-05 | Volunteer Work |
| A T & T | $387.34 | 2007-03-01 | Monthly Service |
| Office Depot | $360.00 | 2007-01-31 | Office Supplies -Cwi |
| BP - Amoco | $352.76 | 2007-03-28 | Monthly Service |
| Glunz Bavarian Haus | $322.09 | 2007-06-25 | Entertainment Cost |
| Printed Impressions | $320.00 | 2007-03-01 | Printing |
| BP - Amoco | $307.96 | 2007-01-30 | Monthly Service |
| BP - Amoco | $297.68 | 2007-03-01 | Monthly Service |
| Arvey | $273.22 | 2007-01-31 | Office Supplies |
| BP - Amoco | $267.23 | 2007-04-26 | Monthly Service |
| Cook County Photocopy | $264.00 | 2007-04-20 | Monthly Service |
| Kinko 's Copies | $263.36 | 2007-04-20 | Printing |
| EXCEL TelecommunicationsInc | $254.26 | 2007-06-12 | Monthly Service |
| St. Mary of the Angel School | $250.00 | 2007-05-09 | Donation |
| Cook County Photocopy | $249.72 | 2007-01-30 | Monthly Service |
| Cook County Photocopy | $247.05 | 2007-05-29 | Monthly Service |
| A T & T | $238.80 | 2007-04-20 | Monthly Service |
| A T & T | $237.00 | 2007-06-25 | Monthly Service |
| Exxonmobil Service | $236.29 | 2007-04-26 | Gas |