Semiannual
Filed Doc ID: 353694 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 73 |
| Amended | Yes |
Receipts (369 | $364,318.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Beatrice Associates LLC | $1,000.00 | 2006-12-11 | |
| Joseph H. Kent MD SC | $1,000.00 | 2006-12-11 | |
| Super Star Tours Inc | $1,000.00 | 2006-08-16 | |
| Ricardo Fiore | $1,000.00 | 2006-09-12 | |
| William Rotolo | $1,000.00 | 2006-12-11 | |
| Lakeside Bank | $1,000.00 | 2006-08-16 | |
| Enriquez Produce Inc | $1,000.00 | 2006-08-16 | |
| Stephen K Quan | $1,000.00 | 2006-12-11 | |
| Evergreen International Inc | $1,000.00 | 2006-08-11 | |
| Pui Yip Chiu | $1,000.00 | 2006-08-16 | |
| Gabi Cabrera Inc | $1,000.00 | 2006-08-16 | |
| Chicago Fire FightersUnion-Pac Fund | $1,000.00 | 2006-08-12 | |
| Chicago Community Development Corp | $1,000.00 | 2006-08-11 | |
| Chico & Nunes LLP | $1,000.00 | 2006-12-11 | |
| Friends of Blogojovich | $1,000.00 | 2006-12-14 | |
| Jane Garza Mancillas | $1,000.00 | 2006-08-16 | |
| Preferred Freezer Services of Chicago | $1,000.00 | 2006-08-12 | |
| Centro Realty | $1,000.00 | 2006-08-16 | |
| Morando Berrettini | $1,000.00 | 2006-12-11 | |
| Defrees & Fiske | $1,000.00 | 2006-08-16 | |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2006-08-12 | |
| Rivstar Development llc | $1,000.00 | 2006-08-16 | |
| Meggan M. Lux | $950.00 | 2006-07-27 | |
| German H. Manrique | $950.00 | 2006-07-27 | |
| Integrated Construction Group Ltd | $900.00 | 2006-08-19 | |
| Kargil Development Partnersllc | $800.00 | 2006-09-13 | |
| Junior's Sports Lounge | $800.00 | 2006-07-27 | |
| Jack Wuest | $800.00 | 2006-08-19 | |
| Arthur Velasquez | $800.00 | 2006-08-12 | |
| Lazaro Espinoza | $800.00 | 2006-08-19 | |
| Reliable Contracting & Equipment Company | $800.00 | 2006-08-12 | |
| SMJ General Contractors | $750.00 | 2006-09-09 | |
| Piper Rudnick | $750.00 | 2006-12-17 | |
| Lumber Street Property | $700.00 | 2006-12-11 | |
| T-Mobile | $610.42 | 2006-09-08 | refund |
| Carnitas Don Pedro Inc | $600.00 | 2006-09-13 | |
| Banco Popular | $600.00 | 2006-08-19 | |
| Tom Baker | $600.00 | 2006-09-13 | |
| Amigo Loan Company | $600.00 | 2006-09-11 | |
| KDC Holdings | $600.00 | 2006-09-11 | |
| Globetrotters Engineering Corporation | $600.00 | 2006-09-11 | |
| Colonial Brick Co Inc | $600.00 | 2006-09-11 | |
| Karen Phelan | $600.00 | 2006-12-11 | |
| Reliable Asphalt Corporation | $600.00 | 2006-09-11 | |
| Carniceria Rancho Alegre Inc | $500.00 | 2006-09-13 | |
| Peoples Energy | $500.00 | 2006-09-05 | |
| Laosze Chuan Inc | $500.00 | 2006-08-19 | |
| Donald R Mazzoni | $500.00 | 2006-12-11 | |
| C.O.W.M. Inc | $500.00 | 2006-08-19 | |
| C-Squared Construction llc | $500.00 | 2006-09-10 |
Expenditures (404 | $258,527.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monica Garcia | $500.00 | 2006-08-09 | fund raising - entertainment |
| Mike Oquendo Productions | $500.00 | 2006-11-16 | fund raising - hall rental |
| Carmen Mora | $500.00 | 2006-12-31 | xmas bonus |
| Cingular Wireless | $490.49 | 2006-09-06 | phone |
| Cassidy Tires | $474.87 | 2006-08-01 | equipment - purchase |
| Golfsmith International | $457.66 | 2006-08-01 | meeting |
| Paychex Inc. | $457.35 | 2006-11-30 | payroll |
| American Airlines | $456.94 | 2006-07-01 | travel - air fare - candidate |
| Jimmy Nightclub | $450.00 | 2006-11-03 | fund raising - entertainment |
| Gazette | $438.10 | 2006-09-06 | ad - magazine |
| AT & T | $437.86 | 2006-09-06 | utility |
| LaSalleFlowers | $436.00 | 2006-09-25 | sympathy |
| T-Mobile | $429.82 | 2006-07-31 | phone |
| Verizon Wireless | $423.71 | 2006-11-25 | phone |
| Hertz Rent-a-Car | $419.37 | 2006-09-25 | travel - car rental |
| Elebos Internet Cafe | $410.00 | 2006-10-31 | volunteers |
| Home Depot | $401.74 | 2006-08-01 | supplies |
| Francisco Lassio | $400.00 | 2006-12-31 | xmas bonus |
| Jumping Jaxs | $400.00 | 2006-09-06 | community relations |
| United States Post Office | $384.00 | 2006-09-15 | postage |
| Home Depot | $378.80 | 2006-08-25 | building supplies |
| Target | $377.56 | 2006-12-31 | xmas |
| Nuevo Leon Restaurant | $373.64 | 2006-12-23 | meeting |
| AT & T | $370.65 | 2006-08-10 | utility |
| Best Buy | $350.17 | 2006-08-01 | computer - software |
| LaSalleFlowers | $334.69 | 2006-10-25 | congratulations |
| ComEd | $324.33 | 2006-09-06 | utility |
| Mancari's | $321.48 | 2006-09-30 | maintenance |
| Jazzmin Flowers | $312.79 | 2006-09-25 | get well |
| ComEd | $308.70 | 2006-08-10 | utility |
| Jewel Food Stores | $306.63 | 2006-09-06 | community relations-supplies |
| Mexicana Airlines | $303.58 | 2006-12-23 | travel - air fare - candidate |
| Chicago Dragon Athletic Association | $300.00 | 2006-09-08 | donation |
| United States Post Office | $300.00 | 2006-08-10 | postage |
| Anne Zhang | $300.00 | 2006-09-06 | professional services |
| Manuel Hernandez | $300.00 | 2006-12-31 | xmas bonus |
| Pitney Bowes | $300.00 | 2006-11-30 | postage |
| Eduardo Villareal | $300.00 | 2006-09-06 | consulting |
| Daniel Solis | $300.00 | 2006-08-31 | services rendered |
| Roberto Montano | $300.00 | 2006-12-31 | xmas bonus |
| Best Buy | $293.46 | 2006-12-23 | supplies |
| Office Depot | $290.30 | 2006-08-25 | office supplies |
| Extra Community Newspaper | $290.00 | 2006-10-18 | ad - newspaper |
| Proline Golf Inc | $287.18 | 2006-07-01 | equipment - maintenance |
| 312 Chicago Cafe | $285.10 | 2006-07-01 | lunch meeting |
| Kinko's | $278.00 | 2006-08-25 | printing |
| Best Buy | $277.18 | 2006-09-25 | computer - software |
| Fogata Village | $275.28 | 2006-10-31 | volunteers |
| Kloeckner Florist | $271.27 | 2006-08-25 | sympathy |
| Southwest Airlines | $270.60 | 2006-09-25 | travel - air fare - candidate |