Semiannual

Filed Doc ID: 352034 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2007-11-06
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages31
AmendedYes

Receipts (266 | $131,465.00)

DonorAmountDateDescription
Norman International Inc. $300.00 2007-06-12
Star Roofing and Siding Inc. $300.00 2007-06-25
7440 S Cottage Grove Building $300.00 2007-06-08
KDI Marketing $300.00 2007-06-25
Gordon & Pikarski Chartered $300.00 2007-06-12
Beograd Meat Market $300.00 2007-06-12
Chicago Fire Fighters Union $300.00 2007-06-28
Dejurs Enterprises Inc. $300.00 2007-06-13
Local Union # 9- I.B.E.W.P.C. $300.00 2007-06-13
George G. Eichhorst, $300.00 2007-06-12
State City County Services $300.00 2007-06-14
Randy Krefft, $300.00 2007-06-28
Chief O'Neill's Pub $300.00 2007-06-05
Senior Lifestyle Mgmt. LLC $300.00 2007-06-25
Angie Shkundrich, $300.00 2007-06-25
Cook County College Teachers Union-COPE $300.00 2007-06-08
C. James Auto $300.00 2007-06-28
Bass Realty LLC $300.00 2007-06-08
Rose Ann Maggio-Rossi, $300.00 2007-06-25
Rocket Imports $300.00 2007-06-25
Citizens For Del Valle $250.00 2007-03-01
Joseph & Cherisse Lagattuta, $250.00 2007-06-12
Lagattuta & DeGrazia PC $250.00 2007-06-12
Precision Stamping Products Inc. $250.00 2007-06-25
Merle's Coffee Shoppe Inc. $250.00 2007-06-25
Preform Traffic Control Systems Ltd. $250.00 2007-06-25
AEL & Associates Inc. $250.00 2007-06-25
John M. Lagattuta, $250.00 2007-06-13
Dominic J. Sole, $250.00 2007-01-31
Douglas P. Nykolaycuyk, $250.00 2007-06-25
Animal Ark Veterinary Clinic PC $225.00 2007-06-08
Ariel Capital Management Inc. $225.00 2007-06-08
Friends for Saviano $225.00 2007-06-25
Fox Deluxe $225.00 2007-06-25
Hot Doug's Inc. $225.00 2007-06-25
Elite Electric Company Inc. $225.00 2007-06-08
Horizon Construction Group Inc. $225.00 2007-06-12
Citizens For Bradley $225.00 2007-06-08
New Devon - Central Currency Exchange Inc. $225.00 2007-06-25
Lo's China Kitchen $225.00 2007-06-28
K-Leen Corporation/dba Prestige Liquor $225.00 2007-06-08
Clothes Pin Laudromats & Dry Cleaners $225.00 2007-06-28
Citizens For John Cullerton $225.00 2007-06-08
Armando Ortega Insurance Agency Inc. $225.00 2007-06-08
Gerald L. O'Donnell, $225.00 2007-06-08
Summit Industries Inc. $225.00 2007-06-28
Fraternal Order of Police $225.00 2007-06-12
Quality Bargins Inc. $225.00 2007-06-25
Accurate Glass Shop Inc. $225.00 2007-06-08
Local 399 - Operating Engineers $225.00 2007-06-25

Expenditures (107 | $94,173.51)

PayeeAmountDatePurpose
Arvey $37.02 2007-03-22 Office Supplies
Hinckley & Schmitt $35.19 2007-02-14 Monthly Service
Hinckley & Schmitt $28.17 2007-06-25 Monthly Service
Arvey $26.62 2007-05-10 Office Supplies
EXCEL TelecommunicationsInc $22.22 2007-03-15 Monthly Service
Printed Impressions $22.00 2007-03-14 Printing
City of Chicago - Dept. of Water $18.21 2007-06-12 Water Service- city of chicago