Semiannual
Filed Doc ID: 357236 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 18 |
Receipts (47 | $30,623.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |