Semiannual
Filed Doc ID: 355437 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 31 |
Receipts (168 | $76,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ardmore Associates | $200.00 | 2007-08-07 | |
| Aristocrat Accounting Service | $200.00 | 2007-08-23 | |
| Arlington Park Racecourse LLC | $200.00 | 2007-08-23 | |
| Athletico Ltd. | $200.00 | 2007-08-16 | |
| Jose Barajas | $200.00 | 2007-08-24 | |
| Louise Bellavia | $200.00 | 2007-08-24 | |
| Christopher & Anne Browne | $200.00 | 2007-08-28 | |
| Chicago Sports Bar & Grill | $200.00 | 2007-08-16 | |
| Chicago Vending Supply | $200.00 | 2007-08-07 | |
| Joseph Cini | $200.00 | 2007-08-24 | |
| Classic Operating Co Inc. | $200.00 | 2007-08-09 | |
| Jeffrey & Athena Crosby | $200.00 | 2007-09-07 | |
| Richard & Lois Cuevas | $200.00 | 2007-09-07 | |
| Dallas Restaurant Inc | $200.00 | 2007-08-09 | |
| Joseph & Elaine Darby | $200.00 | 2007-08-07 | |
| John & Margaret Durkin | $200.00 | 2007-08-22 | |
| Economy Auto Repair & Body Shop | $200.00 | 2007-08-09 | |
| Pasquale & Joann Esposito | $200.00 | 2007-07-25 | |
| Thomas Flannery | $200.00 | 2007-08-24 | |
| Michael & Helen Garrity | $200.00 | 2007-08-07 | |
| Charmaine Grandau | $200.00 | 2007-08-17 | |
| John Green | $200.00 | 2007-09-07 | |
| Heidner Property Management Co | $200.00 | 2007-08-16 | |
| HOK Inc. | $200.00 | 2007-08-16 | |
| Jet Industries | $200.00 | 2007-08-07 | |
| John R DeLeon Attorney at Law | $200.00 | 2007-08-07 | |
| John Kapusciarz | $200.00 | 2007-09-07 | |
| Katten Muchin Rosenman LLP | $200.00 | 2007-07-25 | |
| Richard Kus | $200.00 | 2007-08-24 | |
| Los Delfines Inc. | $200.00 | 2007-08-24 | |
| 47th Street Currency Exchange | $200.00 | 2007-08-17 | |
| M.M. Quality Bar Grinding Inc. | $200.00 | 2007-08-08 | |
| Sean McClafferty | $200.00 | 2007-08-22 | |
| MGM Displays Inc. | $200.00 | 2007-08-17 | |
| Midwest Medicorp | $200.00 | 2007-08-23 | |
| Michael & Kathleen Miller | $200.00 | 2007-09-12 | |
| James & Patrica Moses | $200.00 | 2007-08-22 | |
| Mr. Mel Development Co. | $200.00 | 2007-08-24 | |
| Nutzy Inc./ Lawlor Bar | $200.00 | 2007-08-24 | |
| Olympia Food Industries Inc. | $200.00 | 2007-08-07 | |
| Margaret Oman | $200.00 | 2007-08-07 | |
| Overt Press Inc. | $200.00 | 2007-08-22 | |
| Bruce & Sandra Paprzyca | $200.00 | 2007-08-16 | |
| Stephen/ Annette Patterson/ Martinez | $200.00 | 2007-08-07 | |
| Peaches Boutique | $200.00 | 2007-08-07 | |
| Preform Traffic Control Systems Ltd. | $200.00 | 2007-09-07 | |
| Racine Bakery & Delicatessen | $200.00 | 2007-08-16 | |
| Ridge Funeral Home | $200.00 | 2007-08-07 | |
| Ridge Funeral Home | $200.00 | 2007-08-07 | |
| Marvin Ruble | $200.00 | 2007-08-28 |
Expenditures (142 | $48,293.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Rene Goupil | $100.00 | 2007-09-28 | donation |
| Central Printers & Graphics Inc. | $91.85 | 2007-08-07 | printing |
| Comcast | $91.29 | 2007-11-20 | office expense |
| COSTCO | $90.00 | 2007-07-18 | office expense |
| Speedlane | $88.95 | 2007-08-31 | auto expense |
| Comcast | $87.52 | 2007-08-21 | office expense |
| Comcast | $87.52 | 2007-09-28 | office expense |
| Comcast | $87.52 | 2007-07-18 | office expense |
| Comcast | $87.51 | 2007-10-19 | office expense |
| US Postmaster | $82.00 | 2007-10-29 | postage |
| Speedlane | $80.00 | 2007-12-31 | auto expense |
| City of Chicago | $75.00 | 2007-11-20 | ticket |
| Speedlane | $72.30 | 2007-11-30 | auto expense |
| Tom Tom Tamales | $69.00 | 2007-08-08 | food |
| Tom Tom Tamales | $69.00 | 2007-07-18 | food |
| Olive Garden Restaurant | $65.02 | 2007-12-31 | food |
| Speedlane | $62.25 | 2007-10-31 | auto expesne |
| Avenue Florist Shop | $62.12 | 2007-12-10 | flowers |
| Webers Bakery | $61.61 | 2007-12-10 | food |
| Webers Bakery | $61.61 | 2007-12-10 | food |
| Avenue Florist Shop | $60.47 | 2007-09-10 | flowers |
| Webers Bakery | $55.35 | 2007-11-13 | food |
| Webers Bakery | $54.36 | 2007-10-10 | baked goods |
| Hinckley Spring | $53.43 | 2007-08-18 | office expense |
| St. Rene Goupil | $50.00 | 2007-11-06 | donation |
| City of Chicago | $50.00 | 2007-10-17 | fee |
| Hales Park Seniors | $50.00 | 2007-11-20 | donation |
| Lena's Pizza | $50.00 | 2007-12-11 | food |
| St. Rene Goupil | $50.00 | 2007-11-20 | donation |
| Quill | $46.54 | 2007-10-11 | office expense |
| Mobile | $43.36 | 2007-12-31 | auto expense |
| US Postmaster | $41.00 | 2007-12-31 | postage |
| Hinckley Spring | $38.34 | 2007-11-06 | office expense |
| Hinckley Spring | $38.34 | 2007-11-30 | office expense |
| Hinckley Spring | $36.28 | 2007-07-18 | office expense |
| Hinckley Spring | $36.28 | 2007-09-10 | office expense |
| Hinckley Spring | $36.28 | 2007-10-03 | office expense |
| City of Chicago | $35.00 | 2007-10-03 | fee |
| City of Chicago | $30.00 | 2007-07-01 | fee |
| Mobile | $25.00 | 2007-10-31 | auto expense |
| Tom Tom Tamales | $23.90 | 2007-08-29 | food |
| Quill | $10.64 | 2007-10-11 | office expense |