Semiannual

Filed Doc ID: 362525 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2008-07-17
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages28
AmendedYes

Receipts (145 | $108,443.40)

DonorAmountDateDescription
Eriksson Engineering Associates Ltd $250.00 2007-12-20
Rene Gallegos $250.00 2007-11-19
James C. Athanasopolous $250.00 2007-11-19
Greenberg Traurig $250.00 2007-11-19
Enterprise Oil Company $250.00 2007-11-19
Peter H Huizenga $250.00 2007-12-28
Royal Crane Service $250.00 2007-12-20
Jesse H. Ruiz $250.00 2007-11-23
Arnstein & Lehr $250.00 2007-11-19
Johnson Research Group Inc $250.00 2007-11-23
Elias & Martha Sanchez $250.00 2007-11-23
Soto Tires $250.00 2007-11-23
Diversified Real Properties Ltd $250.00 2007-11-19
Robert Kurson $250.00 2007-11-23
Direct Insurance Agency $250.00 2007-11-19
Staffing Services Assoc. of IL PAC $250.00 2007-11-23
Stearn-Joglekar Ltd $250.00 2007-12-20
Nelson Da Silva $250.00 2007-11-19
M & G Graphics Inc $250.00 2007-11-23
M. Putterman & Company Inc $250.00 2007-08-03
Cave Enterprises Cicero Inc $250.00 2007-11-19
Waveland Partners LLC $250.00 2007-11-19
AT&T $243.40 2007-08-13 Refund of credit
Mariscos El Abuelo Y. Yo Inc. $200.00 2007-07-27
Top Notch Silk Screening $200.00 2007-12-19
Canton Tire Service $200.00 2007-08-10
Tristan & Gonzalez LLC $200.00 2007-11-19
B&B Tires $200.00 2007-08-10
El Guero's Pallets Inc. $200.00 2007-07-27
Supermercado y Carniceria El Ranchito $200.00 2007-11-23
Francisco & Bertha Acosta $200.00 2007-08-10
Supermercado y Carniceria El Ranchito $200.00 2007-08-10
Gold Star Seafod Inc $200.00 2007-11-19
Antonio Morales $200.00 2007-11-23
AL & JL Inc. dba El Chisme $200.00 2007-07-27
DR & AV Inc $150.00 2007-11-19
Chicago Metal Fabricators Inc $150.00 2007-08-15
DR & AV Inc $100.00 2007-08-10
Illinois Starter & Electric $100.00 2007-08-10
Illinois Starter & Electric $100.00 2007-11-19
Tulsa Power Service Inc $100.00 2007-11-19
Canton Tire Service $100.00 2007-11-19
Corisco Construction Corporation $100.00 2007-08-20
Corisco Construction Corporation $100.00 2007-08-20
Tulsa Power Service Inc $100.00 2007-08-16

Expenditures (99 | $99,015.33)

PayeeAmountDatePurpose