Semiannual

Filed Doc ID: 357236 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages18

Receipts (47 | $30,623.33)

DonorAmountDateDescription
Novak Construction Company $10,000.00 2007-07-01
Josef Matuschka, $1,500.00 2007-09-10
Donald L. DeVriendt, $1,100.00 2007-07-23
Danielle J. Fornarelli, $1,000.00 2007-07-10
Prestige Construction Services Inc. $1,000.00 2007-07-10
J & J Builders LLC $1,000.00 2007-09-10
Eduardo E. Greco, $1,000.00 2007-08-09
Richard Awbrey, $1,000.00 2007-07-10
Horizonte Development Construction $1,000.00 2007-07-23
Freddie W. Cochran, $900.00 2007-07-23
PCG Consulting $800.00 2007-07-10
Anita Chron, $700.00 2007-07-10
D'Agostino Auto Service Inc. #4 $600.00 2007-08-18
Construction & General Laborers Distr. Council PAC $600.00 2007-07-10
James G. Foster, $500.00 2007-08-18
Mabel Orama, $500.00 2007-07-10
2837-55 Irving Park LLC $500.00 2007-08-18
Janet H. Gilbert, $500.00 2007-07-10
Chico & Nunes P.C. $500.00 2007-07-23
James W. Marron, $400.00 2007-08-18
Frank J. Gapinski, $400.00 2007-09-10
James G. Foster, $400.00 2007-12-11
Angeline J. Carney, $325.00 2007-10-05
AAA Expert Plumbing & Heating Inc. $300.00 2007-09-10
Quenchers Inc. $300.00 2007-08-28
American Women's Medical Group $300.00 2007-07-23
Mathew P. Tharaniyil, $300.00 2007-07-10
Christy M. Webber, $250.00 2007-07-23
Friends of Rahm Emanuel $250.00 2007-10-05
G & A Construction & Development $240.00 2007-08-09
Ashland-Addison Florist Co. $233.33 2007-07-10
Siding-1 Inc. Windows-1 Inc. $225.00 2007-07-23
David Sosa, $200.00 2007-12-11
Chicagoland Apartment Assoc.PAC $200.00 2007-07-10
The Peek Inn Inc. $200.00 2007-07-10
Ardmore Associates $200.00 2007-07-10
Robert A. Egan P.C., $200.00 2007-09-10
Vanva Inc. dba/Cubs Park Service $200.00 2007-09-10
Michael Ascaridis, $100.00 2007-07-23
Michael Ascaridis, $100.00 2007-08-28
Michael Ascaridis, $100.00 2007-10-05
Michael Ascaridis, $100.00 2007-09-10
Dewey F. Ritenour, $100.00 2007-07-10
James G. Foster, $100.00 2007-10-05
Dewey F. Ritenour, $100.00 2007-08-09
Dewey F. Ritenour, $50.00 2007-08-28
Dewey F. Ritenour, $50.00 2007-07-10

Expenditures (122 | $60,513.99)

PayeeAmountDatePurpose
Margaret Mell, $4,800.00 2007-09-05 Rent
Margaret Mell, $4,800.00 2007-10-05 Rent
Margaret Mell, $4,800.00 2007-12-18 Rent
Margaret Mell, $4,800.00 2007-08-01 Rent
Procom Security $2,304.39 2007-08-09 Security Cameras
Mid-City Printing Service $2,000.00 2007-12-10 Ad Book Design
Gage Marine Cruise Line $1,688.74 2007-11-16 Entertainment Cost
BP - Amoco $1,291.19 2007-12-20 Monthly Service
Renaissance Hotels $1,018.00 2007-11-03 Entertainment Cost
Mary Hahne, $1,000.00 2007-08-31 Services Render
Mary Hahne, $1,000.00 2007-12-31 Services Render
Mary Hahne, $1,000.00 2007-09-30 Services Render
Mary Hahne, $1,000.00 2007-11-30 Services Render
Mary Hahne, $1,000.00 2007-07-31 Services Render
Mary Hahne, $1,000.00 2007-10-31 Services Render
The Trolley Car Company $960.00 2007-09-16 Entertainment Cost
Green Tie Ball $875.00 2007-09-16 Donation
BP - Amoco $834.72 2007-09-20 Monthly Service
Mid-City Printing Service $730.00 2007-08-17 Printing
Fogo De Chao Churrasca $727.13 2007-10-16 Entertainment Cost
State Farm Insurance Co. $727.00 2007-08-17 Bldg. Insur.
K-Mart $675.00 2007-08-28 janitoral Supplies/Misc.
Costco $675.00 2007-07-01 Janitorial Supplies
Target $675.00 2007-08-28 Miscellaneous
Wal-Mart $675.00 2007-10-01 Janitorial Supplies
Sabatino's Restaurant $623.95 2007-09-05 Entertainment Cost
St. Francis of Assisi $600.00 2007-12-01 Donation
BP - Amoco $597.80 2007-11-03 Monthly Service
BP - Amoco $569.53 2007-08-28 Monthly Service
Office Depot $567.39 2007-08-18 office supplies
J. C. Mechanical $550.00 2007-12-11 Maintenance Service
Sam's Club $542.71 2007-12-07 Office & Janitorial Supplies
BP - Amoco $540.19 2007-07-24 Monthly Service
Hostricity Internet Service $499.89 2007-08-09 Web Page
Elston Telephone Co. $459.28 2007-10-03 Telephone Service & Mainten.
J. C. Mechanical $450.00 2007-07-03 Maintenance Service
A T & T $427.16 2007-07-24 Monthly Service
A T & T $417.53 2007-08-17 Monthly Service
A T & T $399.20 2007-09-20 Monthly Service
A T & T $389.86 2007-11-02 Monthly Service
Elston Telephone Co. $375.62 2007-11-28 Install 2 new lines
ATT $369.85 2007-11-16 New Phone Line
Printed Impressions $319.76 2007-12-21 Printing
Arvey $305.55 2007-07-10 Office Supplies
A T & T $287.82 2007-11-28 Monthly Service
Tickets.Com $280.00 2007-10-16 Entertainment Cost
Wal-Mart $271.71 2007-12-07 Janitorial Supplies
Office Max $271.00 2007-12-07 Office Supplies
XPEDX Corporation $253.87 2007-07-10 Office Supplies
Durans Lock & Key Co. $250.00 2007-10-24 Keys & New Locks