Semiannual

Filed Doc ID: 362390 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2008-07-17
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages24

Receipts (174 | $91,627.00)

DonorAmountDateDescription
Novak Construction Company $10,000.00 2008-06-13
The Custom Companies $10,000.00 2008-06-18
Young Bak Park, $5,000.00 2008-06-26
Yong Kyu Park, $3,000.00 2008-02-08
Quam II Limited Partnership $3,000.00 2008-06-13
Geo. W. Kennedy Construction Co. Inc. $2,500.00 2008-02-08
Lance C. Tyson, $2,000.00 2008-02-08
Ollicup Inc. $1,500.00 2008-06-26
Nodarse Investments Inc. $1,000.00 2008-03-21
Libra Construction Inc. $1,000.00 2008-06-26
Joseph Gabellini, $1,000.00 2008-06-18
Lichter Realty Inc. $1,000.00 2008-06-13
Chicago Tempered Glass Inc. $1,000.00 2008-06-13
MADO Management LP $1,000.00 2008-06-13
G. F. Structures Corp. $1,000.00 2008-06-02
James Rey, $1,000.00 2008-06-18
John Macchitelli, $1,000.00 2008-06-26
Bowman Barrett & Assoc. Inc. $1,000.00 2008-05-31
International Profit Associates $1,000.00 2008-06-10
KDI Marketing $1,000.00 2008-06-18
Mega Driving School Inc.-2 $1,000.00 2008-06-10
Tolulope O. Akande, $1,000.00 2008-06-13
Cvetko Josifovic, $600.00 2008-06-18
Warren & Cindy Baker, $500.00 2008-06-10
Robert M Gonzalez, $500.00 2008-06-18
Buse Inc. Dba Kuma's Corner $500.00 2008-05-15
Chicago Tempered Glass Inc. $500.00 2008-06-13
Construction & General Laborers Distr. Council PAC $500.00 2008-06-02
Robert M Gonzalez, $500.00 2008-05-31
Machinery MoversRiggers & Machinery Union Local 136 -PAC $500.00 2008-06-18
Mat Leasing Inc. $500.00 2008-06-18
Chicago Fire Fighters Union $500.00 2008-06-13
Reproductive Genetics Institute Inc. $500.00 2008-03-21
Russell Bilbrey, $500.00 2008-06-10
Local 399 - Operating Engineers $500.00 2008-06-10
Russell Bilbrey, $500.00 2008-06-10
Marina Cartage Inc. $500.00 2008-06-18
N.W.N. Corp. $500.00 2008-06-26
Traspasada Inc. $500.00 2008-05-15
The Burnham Committee $500.00 2008-05-31
Chicago & Northeast Ill. Dist.Council of Carpenters $500.00 2008-06-13
Thomas Flosi, $500.00 2008-06-02
Katten Muchin & Zavis - Attorney at Law $500.00 2008-06-10
Suh Asian American Funeral Service Corp. $500.00 2008-06-10
Bridge Structural & Reinforcing Iron Works Local #1 $500.00 2008-06-10
Ill. Community Currency Exchange PAC $500.00 2008-06-13
Kenneth J. Guge, $500.00 2008-06-13
Novak Construction Company $500.00 2008-05-15
European Mirror and Glass Co. $500.00 2008-06-13
Gloria Chevere, $500.00 2008-06-18

Expenditures (84 | $67,475.18)

PayeeAmountDatePurpose
White Eagle Restaurant $28,887.04 2008-06-20 Ward Dinner
Mid-City Printing Service $5,494.00 2008-02-08 Printing Ad Book
Richard F. Mell, $4,800.00 2008-01-04 Rent
Mid-City Printing Service $3,962.00 2008-06-10 Printing
U. S. Postal Office $2,050.00 2008-02-22 Postage
Apple Store $1,472.91 2008-03-28 computer & programs
Printed Impressions $1,468.50 2008-01-23 Printing
U. S. Postal Office $1,050.00 2008-06-15 2500 stamps @.42 cents
Edward Rodriguez, $1,000.00 2008-06-20 D.J. Ward Dinner
Office Max $754.00 2008-05-01 Office Supplies
Office Max $742.14 2008-01-18 Office Supplies
BP - Amoco $662.36 2008-05-20 Monthly Service
J. C. Mechanical $650.00 2008-06-10 Maintenance Service
BP - Amoco $642.67 2008-06-23 Monthly Service
A T & T $607.79 2008-03-01 Monthly Service
Printed Impressions $605.50 2008-03-17 Printing
BP - Amoco $576.83 2008-03-20 Monthly Service
BP - Amoco $566.62 2008-03-01 Monthly Service
Potbelly Sandwich Works $564.62 2008-05-01 Entertainment
BP - Amoco $546.17 2008-04-18 Monthly Service
U. S. Postal Office $478.00 2008-01-09 Postage
Quill $452.88 2008-01-14 Office Supplies
BP - Amoco $442.34 2008-01-23 Monthly Service
Horner Park Advisory Council $400.00 2008-05-22 Donation
Mac Mall $361.36 2008-04-15 Computer Supplies
Costco $353.55 2008-02-20 Janitorial Supplies
U. S. Postal Office $352.10 2008-02-07 Postage
Chicago Park District $300.00 2008-01-10 Rental of Hall
XPEDX Corporation $299.25 2008-04-15 Office Supplies
Office Depot $286.00 2008-03-17 Office Supplies
Ashland Addison Florist Co. $280.89 2008-01-08 Flowers
Chicago Athletics Baseball Team $250.00 2008-03-20 Sponsorship Donation
Costco $237.23 2008-06-23 Janitorial Supplies
A T & T $235.60 2008-03-01 Monthly Service
Costco $230.92 2008-04-01 Janitorial Supplies
K-Mart $230.92 2008-04-01 Janitoral Supplies
Printed Impressions $203.00 2008-05-01 Printing
Arun's Restaurant $201.75 2008-04-15 Entertainment Cost
Elston Telephone Co. $200.00 2008-02-02 Telephone Service & Mainten.
J. C. Mechanical $200.00 2008-01-29 Maintenance Service
Office Depot $196.06 2008-01-10 office supplies
XPEDX Corporation $177.12 2008-06-10 Office Supplies
XPEDX Corporation $175.92 2008-02-07 Office Supplies
XPEDX Corporation $166.96 2008-01-14 Office Supplies
Ashland Addison Florist Co. $165.46 2008-03-17 Flowers
Exxonmobil Service $157.04 2008-01-03 Gas
Office Max $149.16 2008-01-05 x-mas Cards
Secure Eco Shedder $136.00 2008-01-08 Paper Shedding Service
Ashland Addison Florist Co. $120.88 2008-04-15 Flowers
The Lock Up $120.00 2008-02-15 Storage