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 |
|---|---|---|---|
| Tai Tin Cheung | $400.00 | 2006-09-02 | |
| Chicago and Cook Cnty Bldg & Construction Trades Council | $400.00 | 2006-09-05 | |
| Chicago Ave Dental Group Ltd | $400.00 | 2006-09-05 | |
| CLAYCO | $400.00 | 2006-08-18 | |
| Coca-Cola Bottling Company | $400.00 | 2006-09-06 | |
| D'Last Corporation | $400.00 | 2006-08-18 | |
| Den Consstruction Management | $400.00 | 2006-08-18 | |
| Gladys R. Wilson & Associates PC | $400.00 | 2006-08-18 | |
| Globetrotters Engineering Corporation | $400.00 | 2006-09-11 | |
| Ronald B Grais | $400.00 | 2006-09-06 | |
| Hans Management Inc. | $400.00 | 2006-09-06 | |
| HANSCOM K. Inc | $400.00 | 2006-08-18 | |
| Hawkeye's Bar & Grill | $400.00 | 2006-08-18 | |
| International Bank of Chicago | $400.00 | 2006-09-11 | |
| International Brotherhood of Electrical Workers | $400.00 | 2006-09-11 | |
| John W Isaacson | $400.00 | 2006-08-18 | |
| Jascula/Terman And Associates Inc. | $400.00 | 2006-09-05 | |
| Joan A Kistner | $400.00 | 2006-09-06 | |
| KN Management llc | $400.00 | 2006-08-18 | |
| Lith-O-Roll Chicago Inc | $400.00 | 2006-09-06 | |
| Richard M Morrow | $400.00 | 2006-09-05 | |
| MR Properties llc | $400.00 | 2006-09-06 | |
| Original Ferrara Inc. | $400.00 | 2006-09-06 | |
| Pilsen Group Realty | $400.00 | 2006-09-06 | |
| Pinata Graphics | $400.00 | 2006-08-18 | |
| Piper Rudnick | $400.00 | 2006-09-13 | |
| Rubin Brothers Inc | $400.00 | 2006-09-05 | |
| Scale Construction Inc | $400.00 | 2006-09-11 | |
| The Law Offices of Aaron Spivak | $400.00 | 2006-09-11 | |
| Gladys Vignettes | $400.00 | 2006-09-06 | |
| Isobel H. Neal | $350.00 | 2006-09-06 | |
| Printers Row Wine Shop | $350.00 | 2006-12-17 | |
| Third Dimension Design & Construction | $300.00 | 2006-12-16 | |
| Veronica Alanis | $300.00 | 2006-12-16 | |
| Roche Builders Inc. | $300.00 | 2006-08-18 | |
| KN Management llc | $300.00 | 2006-12-16 | |
| Tristan & Gonzalez | $300.00 | 2006-12-16 | |
| GA Finch | $300.00 | 2006-12-16 | |
| Royal Dragon Restaurant Inc | $300.00 | 2006-08-18 | |
| Michael J. Desimone | $300.00 | 2006-12-13 | |
| Morrisey Public Affairs Inc | $300.00 | 2006-12-16 | |
| Washington Federal Bank | $300.00 | 2006-08-18 | |
| Giron Books | $250.00 | 2006-09-02 | |
| Norton Sons Roofing Company Inc | $250.00 | 2006-09-02 | |
| Roberto Ramirez | $250.00 | 2006-09-13 | |
| Roberto Ramirez | $250.00 | 2006-09-13 | |
| Cristina Foods Inc | $250.00 | 2006-12-13 | |
| Comprehensive Health Management Inc | $250.00 | 2006-09-10 | |
| Geralex Inc. | $250.00 | 2006-09-02 | |
| Pro Tech Painting Company | $250.00 | 2006-09-02 |
Expenditures (404 | $258,527.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fogata Village | $154.03 | 2006-09-25 | lunch meeting |
| LaSalleFlowers | $153.42 | 2006-08-01 | congratulations wishes |
| Standard Parking | $152.95 | 2006-07-01 | parking |
| Lawndale News | $150.00 | 2006-10-18 | ad - ad book |
| Lawndale News | $150.00 | 2006-12-07 | ad - ad book |
| La Fontanella Restaurant | $148.85 | 2006-10-25 | lunch meeting |
| Extra Community Newspaper | $145.00 | 2006-09-06 | ad - newspaper |
| Barnes & Noble | $143.97 | 2006-07-31 | staff development |
| AOL Credit Alert | $142.40 | 2006-08-01 | computer - access |
| IGNOTZ Restraunt | $130.00 | 2006-12-23 | lunch meeting |
| AT & T | $128.15 | 2006-11-09 | utility |
| Dunkin Donuts | $127.73 | 2006-11-03 | election day - expenses |
| LaSalleFlowers | $127.50 | 2006-12-23 | thank you |
| Golfsmith International | $127.24 | 2006-09-25 | equipment - maintenance |
| Dunkin Donuts | $126.50 | 2006-12-28 | cofee for organizational meeting |
| Jumping Jaxs | $125.00 | 2006-10-18 | community relations |
| Miceli's Deli and Food Mart | $124.71 | 2006-10-18 | community relations-ward night |
| Pitney Bowes | $123.61 | 2006-10-25 | postage |
| ComEd | $120.66 | 2006-12-07 | utility |
| ComEd | $119.46 | 2006-10-18 | utility |
| Wishbone Restaurant | $118.65 | 2006-07-01 | lunch meeting |
| Dunkin Donuts | $115.96 | 2006-08-09 | coffee-housing fair |
| Fontanella's Restraunt | $115.31 | 2006-08-25 | lunch meeting |
| Fogata Village | $113.73 | 2006-08-31 | lunch meeting |
| Best Buy | $113.48 | 2006-11-25 | computer - software |
| Le Peep Restaurant | $111.49 | 2006-08-25 | meeting |
| AOL Credit Alert | $110.11 | 2006-07-01 | computer - access |
| Helix Photo | $109.85 | 2006-08-25 | photo development |
| Golfsmith International | $108.99 | 2006-09-25 | equipment - maintenance |
| Marshall Fields | $108.99 | 2006-09-06 | gifts |
| Wishbone Restaurant | $108.40 | 2006-08-25 | meeting |
| 312 Chicago Cafe | $102.76 | 2006-07-01 | lunch meeting |
| Le Peep Restaurant | $101.91 | 2006-07-01 | lunch meeting |
| Fontanella's Restraunt | $101.05 | 2006-07-01 | lunch meeting |
| Fogata Village | $100.82 | 2006-07-31 | lunch meeting |
| United States Post Office | $100.80 | 2006-08-09 | postage |
| Pitney Bowes | $100.48 | 2006-07-01 | postage |
| Target | $98.09 | 2006-09-06 | phone-office |
| Fogata Village | $96.00 | 2006-08-31 | meeting |
| Le Peep Restaurant | $89.35 | 2006-09-25 | brkfst meeting |
| Chase Bank | $84.00 | 2006-08-31 | bank fee |
| Fogata Village | $83.88 | 2006-09-30 | lunch meeting |
| Standard Parking | $83.50 | 2006-10-31 | parking |
| Wishbone Restaurant | $83.04 | 2006-11-25 | meeting |
| Wishbone Restaurant | $82.30 | 2006-08-01 | breakfast meeting |
| Le Peep Restaurant | $80.72 | 2006-07-31 | meeting |
| United States Post Office | $78.00 | 2006-11-03 | postage |
| United States Post Office | $78.00 | 2006-12-07 | postage |
| Wishbone Restaurant | $77.60 | 2006-09-25 | bkfst meeting |
| Staples Office Supplies | $76.29 | 2006-12-07 | office supplies |