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 |
|---|---|---|---|
| Monda Window & Door Corp | $500.00 | 2006-12-15 | |
| Carlo Scianna | $500.00 | 2006-08-19 | |
| Robert M. Pope | $500.00 | 2006-12-11 | |
| Richwell Market | $500.00 | 2006-08-19 | |
| RDM Development & Investment llc | $500.00 | 2006-12-11 | |
| S.K. Management Co | $500.00 | 2006-12-17 | |
| Tropical Optical Corp. | $500.00 | 2006-12-11 | |
| 7-D Construction Co | $500.00 | 2006-08-19 | |
| Peoples Energy | $500.00 | 2006-09-05 | |
| Sean J. Conlon | $500.00 | 2006-12-14 | |
| FYM Properties llc | $500.00 | 2006-09-13 | |
| Pacific Global Bank | $500.00 | 2006-08-19 | |
| YBK Inc | $500.00 | 2006-08-19 | |
| Dominic Delgado | $500.00 | 2006-12-16 | |
| Won Kow Building Corp | $500.00 | 2006-08-19 | |
| Wing Chan Inc | $500.00 | 2006-08-19 | |
| C-Squared Construction llc | $500.00 | 2006-09-10 | |
| C.O.W.M. Inc | $500.00 | 2006-08-19 | |
| O'Brien Farms Inc. | $500.00 | 2006-08-19 | |
| Carniceria Rancho Alegre Inc | $500.00 | 2006-09-13 | |
| Aztec Material service Corp | $500.00 | 2006-12-11 | |
| 1013 W. 16th St Development llc | $500.00 | 2006-12-14 | |
| New Heritage Realty Inc | $500.00 | 2006-09-11 | |
| VK Kontrakting Inc | $500.00 | 2006-09-11 | |
| Chicago Association of Realtors-Political Action Cmte | $500.00 | 2006-12-14 | |
| VK Kontrakting Inc | $500.00 | 2006-08-19 | |
| IBF Property Management llc | $500.00 | 2006-08-19 | |
| Metropolitan Steel Inc | $500.00 | 2006-09-05 | |
| Dominic Delgado | $500.00 | 2006-09-13 | |
| Diamond Properties | $500.00 | 2006-09-13 | |
| Urban Concepts and Development LLC | $500.00 | 2006-09-11 | |
| Laosze Chuan Inc | $500.00 | 2006-08-19 | |
| Dominic DiFrisco | $500.00 | 2006-12-11 | |
| Elizabeth Hamilton Friedgut | $500.00 | 2006-12-11 | |
| Friedler Construction Co. | $500.00 | 2006-12-15 | |
| McVan Development LLC | $500.00 | 2006-09-11 | |
| Industrial Fence Inc | $500.00 | 2006-12-11 | |
| Studio D Architecture llc | $500.00 | 2006-09-10 | |
| Mr. Pak Leung Lau | $500.00 | 2006-12-11 | |
| Carlos E Tortolero | $450.00 | 2006-12-16 | |
| Local 714 Political Fund | $400.00 | 2006-08-18 | |
| Ronald S Ventura | $400.00 | 2006-12-17 | |
| Allied Metal Company | $400.00 | 2006-08-18 | |
| Amalgamated Bank of Chicago | $400.00 | 2006-09-11 | |
| Anderson And Moore P.C. | $400.00 | 2006-08-18 | |
| Art Dose Inc. | $400.00 | 2006-08-18 | |
| Breaker Press Co. Inc. | $400.00 | 2006-08-18 | |
| Burke Beverage Inc | $400.00 | 2006-08-18 | |
| Juan Candelaria | $400.00 | 2006-09-06 | |
| CenterPoint Properties Trust | $400.00 | 2006-09-11 |
Expenditures (404 | $258,527.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $266.79 | 2006-11-25 | office supplies |
| LaSalleFlowers | $260.54 | 2006-11-25 | sympathy |
| Pitney Bowes | $260.00 | 2006-08-31 | postage |
| Home Depot | $258.25 | 2006-12-23 | supplies |
| Barnes & Noble | $251.76 | 2006-08-25 | staff development |
| Connie's Pizza Inc | $251.40 | 2006-10-25 | lunch for volunteers |
| Nino Folino | $250.00 | 2006-08-09 | fund raising - entertainment |
| St. Ignatius College Prep | $250.00 | 2006-11-03 | donation |
| Progress Printing | $250.00 | 2006-09-15 | printing |
| Victoria Mora | $250.00 | 2006-12-31 | xmas bonus |
| 312 Chicago Cafe | $245.91 | 2006-08-25 | lunch meeting |
| Enterprise | $243.43 | 2006-11-25 | travel - car rental |
| Murphy Sign Studio | $240.00 | 2006-10-18 | signs |
| Fleet Feet Sports | $239.80 | 2006-10-25 | gifts |
| Cuernavaca Restaurant & Lounge | $230.81 | 2006-08-01 | dinner meeting |
| Pitney Bowes | $228.97 | 2006-08-01 | postage |
| T-Mobile | $228.89 | 2006-09-30 | phone |
| 312 Chicago Cafe | $226.68 | 2006-07-31 | meeting |
| Latin Rythms | $225.00 | 2006-08-10 | fund raising - entertainment |
| Giles Morris | $225.00 | 2006-11-09 | consultant |
| Haro Tapas Restaurant | $218.35 | 2006-08-01 | lunch meeting |
| LaSalleFlowers | $215.63 | 2006-07-01 | sympathy |
| 312 Chicago Cafe | $212.61 | 2006-08-01 | lunch meeting |
| Walgreens | $211.25 | 2006-12-28 | xmas supplies |
| Robinson Towing | $210.50 | 2006-08-01 | equipment - maintenance |
| Haro Tapas Restaurant | $206.85 | 2006-08-25 | volunteer meeting |
| Bobby Van Steak House | $203.52 | 2006-07-01 | dinner meeting |
| 312 Chicago Cafe | $203.01 | 2006-10-25 | lunch meeting |
| Fleet Feet Sports | $202.74 | 2006-08-25 | gifts |
| ATU Latino Caucus | $200.00 | 2006-11-16 | donation |
| Kinko's | $200.00 | 2006-07-31 | printing |
| Christopher T. Provenzano | $200.00 | 2006-12-31 | returned check |
| Irv's Bike Shop | $200.00 | 2006-09-06 | community relations-fun fair |
| Borders Book Store | $195.96 | 2006-07-31 | staff development |
| Giftland | $195.75 | 2006-12-07 | gifts for St Paul's event |
| Quill Corporation | $193.81 | 2006-10-18 | supplies |
| United States Post Office | $192.00 | 2006-08-09 | postage |
| Crown Plaza Hotel | $188.06 | 2006-11-30 | travel - lodging - candidate |
| 312 Chicago Cafe | $185.04 | 2006-11-25 | lunch meeting |
| Staples Office Supplies | $184.44 | 2006-08-25 | office supplies |
| Coast Suchi | $176.20 | 2006-12-23 | meeting |
| Seven Wives Restaurant | $173.00 | 2006-08-09 | dinner meeting |
| Haro Tapas Restaurant | $171.89 | 2006-07-01 | lunch meeting |
| AOL Credit Alert | $169.69 | 2006-08-25 | computer - access |
| National Parking Corp | $169.00 | 2006-09-25 | parking |
| Marshall Fields | $161.32 | 2006-09-06 | gifts |
| Maria Arreola | $160.00 | 2006-12-28 | staff salary |
| AOL Credit Alert | $156.74 | 2006-09-25 | computer - access |
| Picante Grill | $154.43 | 2006-08-25 | meeting -staff |
| Walgreens | $154.12 | 2006-10-25 | drinkstablecloths & plates napkins |