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 |
|---|---|---|---|
| Peter W Huey | $200.00 | 2007-12-21 | |
| Peter W Huey | $200.00 | 2007-07-02 | |
| David Hoy | $200.00 | 2007-12-21 | |
| Antonio R Guillen | $200.00 | 2007-08-09 | |
| Rocio Godinez | $200.00 | 2007-08-09 | |
| Guy Mitchell | $200.00 | 2007-08-01 | |
| Moroleon Foods #2 Inc | $200.00 | 2007-08-01 | |
| Morrisey Public Affairs Inc | $200.00 | 2007-08-02 | |
| Patricia Mota | $200.00 | 2007-08-08 | |
| Gibsons LLC | $200.00 | 2007-07-11 | |
| Stephen Moy | $200.00 | 2007-08-08 | |
| Wayne J Moy | $200.00 | 2007-08-08 | |
| Steven M. Gallo | $200.00 | 2007-07-02 | |
| Kin Sang NG | $200.00 | 2007-08-09 | |
| FYM Properties llc | $200.00 | 2007-08-01 | |
| Elizabeth Hamilton Friedgut | $200.00 | 2007-08-09 | |
| Fragoso Construction Co. | $200.00 | 2007-08-09 | |
| Four Seasons Travel & Services Inc | $200.00 | 2007-08-09 | |
| Peoples Energy | $200.00 | 2007-08-02 | |
| Karen Phelan | $200.00 | 2007-08-02 | |
| Art Buddha Eng | $200.00 | 2007-08-09 | |
| Dollar Store | $200.00 | 2007-08-23 | |
| Design Consulting Engineers | $200.00 | 2007-08-09 | |
| Darco Enterprises Inc. | $200.00 | 2007-08-02 | |
| D'Last Corporation | $200.00 | 2007-07-19 | |
| Andrew Alt | $200.00 | 2007-08-08 | |
| Ventura Enterprises Inc | $200.00 | 2007-08-01 | |
| Emma Villarreal | $200.00 | 2007-08-01 | |
| Allied Metal Company | $200.00 | 2007-07-19 | |
| Veronica Alanis | $200.00 | 2007-07-19 | |
| Wing Chan Inc | $200.00 | 2007-08-08 | |
| Won Kow restaurant | $200.00 | 2007-08-02 | |
| Acs/Sucico Co/Castcraft Products Div | $200.00 | 2007-10-05 | |
| 5K Construction LLC | $200.00 | 2007-07-19 | |
| William Kistner | $200.00 | 2007-08-03 | |
| Joan A Kistner | $200.00 | 2007-08-03 | |
| Kam L. Liu | $200.00 | 2007-08-09 | |
| Long Bean Farms | $200.00 | 2007-12-21 | |
| Lu-Lu's Inc | $200.00 | 2007-07-11 | |
| Steve Swidler | $200.00 | 2007-08-09 | |
| Blue Daring Consulting | $200.00 | 2007-08-09 | |
| Bigane Paving Co. | $200.00 | 2007-07-11 | |
| Baker Engineering Inc | $200.00 | 2007-08-02 | |
| The LaSalle Bank Corporation State PAC | $200.00 | 2007-07-19 | |
| Edmond Thomas | $200.00 | 2007-08-02 | |
| Keeley Food Service Inc. | $200.00 | 2007-08-09 | |
| Darryl Tom | $200.00 | 2007-08-08 | |
| Tony T. Shu - Attorney At Law | $200.00 | 2007-08-23 | |
| Triple A Services Inc | $200.00 | 2007-07-11 | |
| Ariel Capital Management Inc | $200.00 | 2007-08-02 |
Expenditures (384 | $247,527.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nuevo Leon Restaurant | $120.00 | 2007-12-17 | breakfast/meetings |
| Pitney Bowes | $118.42 | 2007-08-30 | meter |
| Le Peep Restaurant | $117.96 | 2007-07-30 | breakfast mtg |
| Pitney Bowes | $116.77 | 2007-07-30 | meter |
| Paychex Inc. | $114.02 | 2007-11-30 | payroll services |
| South Loop Parking | $111.45 | 2007-10-30 | parking |
| Walgreens | $109.12 | 2007-08-30 | suplies/fundraising event |
| Paychex Inc. | $103.52 | 2007-12-31 | payroll service |
| Paychex Inc. | $103.52 | 2007-07-31 | payroll services |
| Paychex Inc. | $103.52 | 2007-10-31 | payroll service |
| Standard Parking | $102.00 | 2007-12-30 | parking |
| Trini Delgado | $100.00 | 2007-12-21 | xmas bonus |
| American Express | $100.00 | 2007-09-30 | membership |
| 312 Chicago Cafe | $94.59 | 2007-11-30 | mtg |
| Chase Bank | $94.35 | 2007-10-31 | fee/checks |
| Chef Petros | $93.33 | 2007-07-31 | mtg |
| Got Corp | $92.95 | 2007-10-30 | mktg |
| Got Corp | $92.95 | 2007-11-30 | mktg |
| Got Corp | $92.95 | 2007-12-30 | mktg |
| Standard Parking | $92.25 | 2007-07-30 | parking |
| South Loop Parking | $90.00 | 2007-07-30 | parking |
| Helix Photo | $89.95 | 2007-11-09 | DCAP cable show/copies |
| Home Depot | $89.82 | 2007-07-15 | maint supplies |
| Wishbone Restaurant | $88.48 | 2007-11-30 | mtg |
| Wishbone Restaurant | $82.71 | 2007-07-15 | mtg |
| Marathon | $82.05 | 2007-07-10 | gasoline |
| 312 Chicago Cafe | $80.76 | 2007-11-30 | mtg |
| Got Corp | $80.00 | 2007-08-30 | mktg |
| Got Corp | $80.00 | 2007-07-31 | mktg |
| Got Corp | $80.00 | 2007-09-30 | mktg |
| Got Corp | $80.00 | 2007-07-15 | mktg |
| Le Peep Restaurant | $79.34 | 2007-08-30 | lunch mtg |
| Walgreens | $76.41 | 2007-11-30 | paper supplies |
| Marathon | $75.00 | 2007-07-10 | gasoline |
| Home Depot | $74.55 | 2007-12-30 | maint |
| Le Peep Restaurant | $74.25 | 2007-10-30 | lunch mtg |
| Dunkin Donuts | $73.14 | 2007-11-09 | donuts for volunteers |
| La Fontanella Restaurant | $72.30 | 2007-10-30 | mtg |
| Paychex Inc. | $71.98 | 2007-10-31 | salary/tax |
| Paychex Inc. | $71.98 | 2007-09-30 | salary/tax |
| Paychex Inc. | $71.98 | 2007-07-31 | salary/taxes |
| Paychex Inc. | $71.98 | 2007-12-31 | salary/tax |
| Paychex Inc. | $71.98 | 2007-11-30 | tax/salary |
| Paychex Inc. | $71.98 | 2007-08-31 | salary/taxes |
| Apple Store Computers | $70.53 | 2007-08-30 | computer accessories |
| 312 Chicago Cafe | $68.11 | 2007-11-30 | mtg |
| South Loop Parking | $68.00 | 2007-07-15 | parking |
| AOL Credit Alert | $66.75 | 2007-08-30 | computer - access |
| La Fontanella Restaurant | $65.74 | 2007-11-30 | mtg |
| La Fontanella Restaurant | $65.60 | 2007-11-09 | refreshments/staff mtgs |