Semiannual
Filed Doc ID: 359773 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 64 |
| Amended | Yes |
Receipts (266 | $270,472.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Kent | $400.00 | 2007-08-03 | |
| Chicagoland Chamber of Commerce Pac | $400.00 | 2007-07-11 | |
| Keith R Miller | $400.00 | 2007-08-03 | |
| Simpsons Ltd | $400.00 | 2007-08-03 | |
| Bluff City Materials Inc | $400.00 | 2007-07-02 | |
| Chicago Ave Dental Group Ltd | $400.00 | 2007-07-19 | |
| Jack Hynes | $400.00 | 2007-08-10 | |
| Tai Tin Cheung | $400.00 | 2007-08-10 | |
| DOMA Builders Inc | $400.00 | 2007-08-03 | |
| Lith-O-Roll Chicago Inc | $400.00 | 2007-07-19 | |
| Breaker Press Co. Inc. | $400.00 | 2007-08-10 | |
| RDM Development & Investment llc | $400.00 | 2007-08-10 | |
| M&M Corporation of Chicago | $400.00 | 2007-08-10 | |
| Testa Produce Inc. | $400.00 | 2007-07-11 | |
| Original Ferrara Inc. | $400.00 | 2007-08-03 | |
| Truong Enterprises Inc | $400.00 | 2007-08-03 | |
| Rebeca Vega | $300.00 | 2007-08-01 | |
| Committee To Elect Anne M Burke | $300.00 | 2007-08-10 | |
| ComEd Pac | $300.00 | 2007-10-05 | |
| Crystal Windows & Doors | $300.00 | 2007-08-10 | |
| Katten Muchin Rosenman LLP | $300.00 | 2007-12-21 | |
| Frank Chin | $250.00 | 2007-08-10 | |
| Comprehensive Health Management Inc | $250.00 | 2007-12-03 | |
| Jack Wuest | $250.00 | 2007-08-10 | |
| Lawrence M. Lusk Attorney At Law | $250.00 | 2007-08-10 | |
| Robert Puricelli | $250.00 | 2007-08-10 | |
| Susan Puricelli | $250.00 | 2007-08-10 | |
| Den Consstruction Management | $250.00 | 2007-08-10 | |
| Kingston Tile Company Ltd | $250.00 | 2007-12-22 | |
| Louis Ramirez | $200.00 | 2007-08-02 | |
| Continental Paper Grading Co | $200.00 | 2007-08-02 | |
| Civcon Services Inc | $200.00 | 2007-08-08 | |
| RL Agency Inc | $200.00 | 2007-08-08 | |
| City Garden | $200.00 | 2007-08-09 | |
| City Driving School Inc | $200.00 | 2007-08-08 | |
| Rubinos & Mesia Engineers Inc | $200.00 | 2007-08-09 | |
| Eric Salcido | $200.00 | 2007-08-08 | |
| Chicago Messenger Service | $200.00 | 2007-07-02 | |
| Chicago and Cook Cnty Bldg & Construction Trades Council | $200.00 | 2007-07-02 | |
| Carpenters Local Union #54 | $200.00 | 2007-08-23 | |
| C. Gallucci Realty Inc | $200.00 | 2007-07-02 | |
| Patricia Butler | $200.00 | 2007-08-09 | |
| Art Dose Inc. | $200.00 | 2007-08-08 | |
| Marilyn Johnson | $200.00 | 2007-08-09 | |
| Jab Produce Inc | $200.00 | 2007-07-02 | |
| Martin's Corner Inc | $200.00 | 2007-07-19 | |
| Alejandro Martinez | $200.00 | 2007-08-09 | |
| International Bank | $200.00 | 2007-08-02 | |
| Interior Crafts Inc | $200.00 | 2007-07-11 | |
| Paul Mchugh | $200.00 | 2007-08-02 |
Expenditures (384 | $247,527.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gioco Gioco Restaurant | $245.07 | 2007-07-15 | dinner mtg |
| DirectTV Inc. | $238.66 | 2007-08-30 | offices |
| Barbara's Book Store | $237.60 | 2007-11-30 | books |
| Fogata Village | $216.83 | 2007-08-30 | dinner mtg |
| Casa Del Pueblo | $210.72 | 2007-07-30 | racine apts seniors |
| Emilios Tapas | $208.98 | 2007-12-30 | dinner mtg |
| MK Brody | $207.71 | 2007-12-30 | xmas/seniors(casl & Collins home) |
| Barnes & Noble | $205.00 | 2007-11-30 | staff develpmnt |
| DirectTV Inc. | $204.34 | 2007-10-30 | office supplies |
| American Express | $200.00 | 2007-08-30 | membership |
| Our Lady of Providenced | $200.00 | 2007-11-09 | donation/bishop of San Juan |
| Nuevo Leon Restaurant | $200.00 | 2007-12-17 | catering/Dvorak Pk |
| Cristo Rey Jesuit H.S. | $200.00 | 2007-10-15 | donation |
| Angela Diaz | $200.00 | 2007-08-05 | fund raising - entertainment |
| Nuevo Leon Restaurant | $200.00 | 2007-12-17 | catering/St Paul celebration |
| St. Marie Hotel | $184.14 | 2007-08-30 | lodging |
| Golf Galaxy | $179.83 | 2007-12-30 | gifts |
| Northern Greenhouse | $175.50 | 2007-10-30 | congrats |
| Jumping Jaxs | $175.00 | 2007-07-18 | for dia de los ninos |
| Cafe De Haro LLC | $174.04 | 2007-09-30 | mtg |
| LaSalleFlowers | $171.95 | 2007-12-30 | xmas |
| Fogata Village | $169.63 | 2007-09-30 | dinner mtg |
| Alta Vista Graphics Corp | $165.00 | 2007-12-06 | printing |
| Northern Greenhouse | $160.00 | 2007-10-30 | bday |
| Benny's Pizza | $160.00 | 2007-08-30 | volunteers |
| Orozco School | $160.00 | 2007-07-18 | security |
| Paychex Inc. | $155.28 | 2007-09-30 | payroll service |
| Circuit City | $152.76 | 2007-10-30 | camera accessories |
| Le Peep Restaurant | $152.73 | 2007-09-30 | lunch mtg |
| Golfsmith International | $150.06 | 2007-08-30 | gifts |
| Lawndale News | $150.00 | 2007-12-06 | ad - ad book |
| Sheridan Park | $150.00 | 2007-12-30 | xmas donation/seniors |
| Manuel Hernandez | $150.00 | 2007-12-21 | xmas bonus |
| Lawndale News | $150.00 | 2007-10-04 | ad - ad book |
| Allegro Hotel | $146.83 | 2007-10-30 | dinner mtg |
| Pompei Bakery | $142.76 | 2007-07-30 | volunteers/mtgs |
| Standard Parking | $139.81 | 2007-09-30 | parking |
| Fogata Village | $138.95 | 2007-07-30 | mtg |
| Dunkin Donuts | $138.83 | 2007-11-09 | organization meetings |
| Ina's Eating Places | $135.15 | 2007-10-30 | breakfast mtg |
| T-Mobile | $134.28 | 2007-07-30 | cell phone |
| Pilsen Cafe | $132.90 | 2007-10-30 | mtg |
| Pilsen Cafe | $132.62 | 2007-09-30 | lunch mtg |
| Cafe De Haro LLC | $130.75 | 2007-12-30 | mtg |
| Fogata Village | $130.65 | 2007-10-30 | lunch mtg |
| Pompei Bakery | $123.86 | 2007-09-30 | volunteers/mtgs |
| AT & T | $123.33 | 2007-07-10 | phone |
| Pompei Bakery | $122.56 | 2007-08-30 | volunteers/mtgs |
| 312 Chicago Cafe | $122.00 | 2007-07-30 | mtg |
| Manuel Hernandez | $120.00 | 2007-12-17 | salary |