Semiannual
Filed Doc ID: 360003 | Committee: First Ward Organization
Document Information
| Filed Date | 2008-05-12 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (40 | $34,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arma Group LLC | $2,000.00 | 2007-04-03 | |
| Centerstone Development Group | $2,000.00 | 2007-05-31 | |
| Central States Joint Board PAC | $2,000.00 | 2007-02-08 | |
| Bradley Falk | $2,000.00 | 2007-04-19 | |
| JRJ Consultants Inc | $1,800.00 | 2007-04-18 | |
| Active Equities Holdings LLC | $1,500.00 | 2007-02-15 | |
| Quality Excavation Inc | $1,200.00 | 2007-03-02 | |
| MB Real Estate Services | $1,200.00 | 2007-05-15 | |
| Anchor Mechanical Inc | $1,200.00 | 2007-03-02 | |
| A.M. & P.M. Plumbing Inc | $1,000.00 | 2007-06-01 | |
| Best Seats Avalaible Inc | $1,000.00 | 2007-05-31 | |
| Celebrity | $1,000.00 | 2007-05-25 | |
| Chipp Inn | $1,000.00 | 2007-05-31 | |
| d'Escoto Inc | $1,000.00 | 2007-05-25 | |
| Giangrande Group | $1,000.00 | 2007-05-31 | |
| Ann Hanson | $1,000.00 | 2007-04-08 | |
| McVan Development LLC | $1,000.00 | 2007-05-31 | |
| Moonshine Restaurant | $1,000.00 | 2007-05-25 | |
| Nodarse Investments | $1,000.00 | 2007-02-26 | |
| Pace Systems Inc | $1,000.00 | 2007-05-25 | |
| Ripple 1471 Inc | $1,000.00 | 2007-05-15 | |
| SkyTech Enterprises | $1,000.00 | 2007-04-25 | |
| Travellers Wine Bar | $750.00 | 2007-05-31 | |
| Tropical Optical Corp. | $500.00 | 2007-05-31 | |
| Congress Corporation | $500.00 | 2007-06-01 | |
| Stae Farm Insurance - Ann Nolan | $500.00 | 2007-05-31 | |
| Animal Fare Division of American Food Source | $500.00 | 2007-02-28 | |
| Local No. 150 IUOE | $500.00 | 2007-05-15 | |
| CACV LLC | $500.00 | 2007-05-31 | |
| Capital Fitness Inc | $500.00 | 2007-03-02 | |
| Private Holding Group LLC | $500.00 | 2007-04-05 | |
| Maragos & Maragos Ltd | $250.00 | 2007-05-31 | |
| AT&T Illinois Employees PAC | $250.00 | 2007-05-31 | |
| Deidre Papp | $250.00 | 2007-05-31 | |
| Crater Food and Liquor Inc | $250.00 | 2007-05-12 | |
| Bafcor Inc Paramount Homes | $250.00 | 2007-05-30 | |
| Frankiln Construction | $250.00 | 2007-05-31 | |
| John Hoyt | $250.00 | 2007-05-15 | |
| Parkway Elevators Inc | $200.00 | 2007-04-30 | |
| Midwest Cleaners | $200.00 | 2007-05-25 |
Expenditures (31 | $27,353.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles C.C | $9,138.91 | 2007-05-31 | golf outing |
| LCJ Consulting Inc | $2,700.00 | 2007-06-04 | consulting |
| Altavista Graphics | $2,173.00 | 2007-05-30 | printing |
| Chicago Tennis and Golf Company | $1,153.15 | 2007-06-01 | community relations |
| Chris Johnson | $1,077.18 | 2007-02-16 | Consulting Work |
| Committee to Elect Robert Lovero | $1,000.00 | 2007-05-31 | contribution |
| Lavelle & Motta Attorneys | $1,000.00 | 2007-02-27 | legal fees |
| Lavelle & Motta Attorneys | $1,000.00 | 2007-03-12 | legal fees |
| Susie Accove | $600.00 | 2007-06-09 | contractual |
| Centro Sin Fronteras | $500.00 | 2007-05-31 | ad - ad book |
| Gordon Tech High School | $500.00 | 2007-06-07 | golf outing |
| Ernie Rubio, Jr. | $500.00 | 2007-03-08 | contractual |
| Ernie Rubio, Jr. | $500.00 | 2007-06-04 | contractual |
| Ernie Rubio, Jr. | $500.00 | 2007-02-09 | contractual |
| Ernie Rubio, Jr. | $500.00 | 2007-06-15 | contractual |
| Lisa De Jesus | $480.00 | 2007-02-09 | contractual |
| Lisa De Jesus | $460.00 | 2007-03-02 | contractual |
| Sprint Inc | $420.00 | 2007-06-13 | cell phone bill |
| Raymond Valadez | $388.63 | 2007-02-18 | Consulting Work |
| Puerto Rican Parade Committee | $350.00 | 2007-06-06 | ad - ad book |
| Susie Accove | $300.00 | 2007-05-25 | contractual |
| Lisa De Jesus | $300.00 | 2007-02-28 | contractual |
| United States Postal Service | $287.00 | 2007-06-04 | postage |
| Wicker Park Garden Club | $250.00 | 2007-05-31 | ad - ad book |
| Victor Soto | $250.00 | 2007-02-15 | consulting |
| Latin American Police Association | $250.00 | 2007-05-01 | ad - ad book |
| Moonshine Restaurant | $250.00 | 2007-02-14 | fund raising - food |
| Moonshine Restaurant | $220.00 | 2007-02-12 | fund raising - entertainment |
| All Town Bus Service | $195.00 | 2007-06-14 | bus rental |
| Moonshine Restaurant | $77.00 | 2007-06-14 | pizza |
| United States Postal Service | $34.00 | 2007-05-31 | PO Box fee |