Semiannual

Filed Doc ID: 362387 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2008-07-17
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages30
AmendedYes

Receipts (152 | $68,675.00)

DonorAmountDateDescription
Boilermakers - Blacksmiths Local #1 PAC $250.00 2008-04-23
Bauer & Burke Concrete LLC $250.00 2008-05-07
Athletico Ltd. $250.00 2008-05-08
ART-FLO $250.00 2008-04-28
Aristocrat Accounting Service $250.00 2008-05-06
Airways Parking Corp $250.00 2008-04-11
Frank Mamolella $250.00 2008-04-11
M&M Quality Grinding Inc. $250.00 2008-04-24
LR Management Co $250.00 2008-04-11
Racine Bakery & Delicatessen $250.00 2008-04-11
Richard Midway Funeral Home $250.00 2008-05-02
Ridge Funeral Home $250.00 2008-04-15
Ridge Funeral Home $250.00 2008-04-15
Right Away Pallets Inc. $250.00 2008-05-08
Marvin Ruble $250.00 2008-05-02
Justice Currency Exchange $250.00 2008-05-13
Joseph & Christine Sarna $250.00 2008-05-13
Jerry's Truck Roadservice Inc. $250.00 2008-04-15
Global Solutions Group LLC $250.00 2008-05-10
Florida Fruit Juices Inc. $250.00 2008-04-11
Economy Auto Repair & Body Shop $250.00 2008-05-02
Skylark Motel $250.00 2008-04-04
Sligo Construction $250.00 2008-05-07
Gary & Denise Solofra $250.00 2008-05-12
Soukal Florist $250.00 2008-05-02
Sportsman Inn Motel $250.00 2008-04-23
Steelhead Corp. $250.00 2008-04-11
Raymond Drish $250.00 2008-05-12
Teddy Bear Daycare Servcies Corp $250.00 2008-05-10
A. Lava & Son Co $250.00 2008-04-24
The Belt Railway Co of Chicago $250.00 2008-04-04
Diverse Facility Solutions $250.00 2008-05-02
The Security Professionals Inc. $250.00 2008-04-23
Joseph & Elaine Darby $250.00 2008-04-23
Dallas Restaurant Inc $250.00 2008-04-24
d'Escoto Inc. $250.00 2008-04-28
47th Street Currency Exchange $250.00 2008-05-08
Terrence & Susan Wenta $250.00 2008-04-23
Jeffrey & Athena Crosby $250.00 2008-05-02
Chicago Vending Supply $250.00 2008-04-04
United Union of Roofers Local 11 $250.00 2008-04-28
Thomas & Michele Carey $250.00 2008-05-10
AT&T Illinois Employee PAC $250.00 2008-05-10
BR Capitol Group $200.00 2008-05-06
Olympia Food Industries Inc. $200.00 2008-04-04
Midwest Medicorp $200.00 2008-04-23
MGM Displays Inc. $200.00 2008-06-18
Whiteway Sign & Maintenance Co. $200.00 2008-04-04
Madava Inc. $125.00 2008-04-04
R. Rocha LLC $125.00 2008-05-02

Expenditures (129 | $44,325.73)

PayeeAmountDatePurpose
Images Copier Service $84.93 2008-03-29 print pack
Images Copier Service $84.93 2008-04-01 office supplies print pack
Minuteman $82.18 2008-01-31 auto expense
US Postmaster $82.00 2008-01-04 postage
City of Chicago $80.00 2008-02-05 inspection fee
Minuteman $79.18 2008-06-30 auto expense
Minuteman $78.25 2008-03-31 auto expense
St. Symphorosa $75.00 2008-02-04 donation/ Athletic program
City of Chicago $75.00 2008-06-18 fee
Speedlane $65.00 2008-01-31 auto expense
Home Run Inn $64.11 2008-01-31 food
City of Chicago $60.00 2008-05-29 ticket fee
Speedlane $55.60 2008-04-30 auto expense
Webers Bakery $54.36 2008-06-23 Senior Summer Party baked goods
St. Jane de Chantal $50.00 2008-04-11 donation/senior club
City of Chicago $50.00 2008-06-10 ticket
City of Chicago $50.00 2008-05-01 fee/ticket
Speedlane $49.50 2008-02-28 auto expense
Speedlane $48.50 2008-05-31 auto expense
Hinckley Spring $43.37 2008-06-16 office expense water
St. Daniel the Prophet $40.00 2008-04-04 donation
Volare's $38.67 2008-03-31 food
Hinckley Spring $38.34 2008-01-04 office expense
Home Depot $36.68 2008-01-09 office expense/ rpr & maintenance
City of Chicago $35.00 2008-06-03 permit/parade
Hinckley Spring $33.05 2008-05-14 office expn water/cooler rntl
Hinckley Spring $32.95 2008-02-27 office expense lease equip/water
Hinckley Spring $32.95 2008-02-04 water cooler lease pymt and water for office
Home Run Inn $27.69 2008-03-14 food