Semiannual

Filed Doc ID: 364271 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages26

Receipts (98 | $103,152.80)

DonorAmountDateDescription
Hop Kee Inc $5,000.00 2008-02-03
Hop Kee Inc $5,000.00 2008-05-28
Metro Asset Management Inc $3,000.00 2008-03-14 rent (jan)
Metro Asset Management Inc $3,000.00 2008-05-28 rent
Metro Asset Management Inc $3,000.00 2008-05-28 rent
Metro Asset Management Inc $3,000.00 2008-03-14 rent (Feb)
ChiTown Sports Facilities LLC $3,000.00 2008-02-03
Podmajersky Inc $2,500.00 2008-02-03
Kargil Development Partnersllc $2,500.00 2008-03-16
Mark Properties Inc. $2,500.00 2008-02-03
General Packaging Products Inc. $2,500.00 2008-02-01
15TH Street Blue Island LLC $2,500.00 2008-03-16
Guajardo REC Architects llc $2,500.00 2008-02-03
Battaglia Distributing Co $2,500.00 2008-02-03
Metro Holdings Chicago LLC $2,500.00 2008-02-05
d'Escoto Inc. $2,500.00 2008-02-02
Acme Refining $2,500.00 2008-02-01
Storage Today V LLC $2,500.00 2008-02-03
TK Enterprises of IL LLC $2,000.00 2008-02-03
Howard R. Labkon $1,500.00 2008-05-08
Express Grill $1,500.00 2008-02-03
Lindsey Levin-Labkon Ltd $1,500.00 2008-05-08
Marilyn Labkon $1,500.00 2008-05-09
Mark Labkon $1,500.00 2008-05-08
General Iron Industires Inc $1,500.00 2008-05-08
Millennium East LLC $1,500.00 2008-03-16
General Metals LLC $1,500.00 2008-05-08
Enriquez Produce Inc $1,000.00 2008-02-02
Midwest Generation EME LLC $1,000.00 2008-03-16
WTJD Ltd $1,000.00 2008-02-05
Tropical Meat Company $1,000.00 2008-02-01
Chicago University CommonsLLC $1,000.00 2008-02-03
Gery J. Chico $1,000.00 2008-06-09
Throop Towers $1,000.00 2008-02-03
Comcast Financial $1,000.00 2008-03-16
Studio D Architecture llc $1,000.00 2008-02-05
Coru Group LLC $1,000.00 2008-02-03
Emerald Homes LLC $1,000.00 2008-03-16
Evans Food Products $1,000.00 2008-02-02
Richland Group Enterprises $1,000.00 2008-02-05
Gabi Cabrera Inc $1,000.00 2008-02-05
Lawrence L Goldwasser $1,000.00 2008-02-03
H. Kramer & Company $1,000.00 2008-02-03
Preferred Freezer Services of Chicago $1,000.00 2008-02-02
Brian Hynes $1,000.00 2008-02-03
John Hofmeister & Sons Inc. $1,000.00 2008-02-01
Ozinga Chicago RMC Inc $1,000.00 2008-02-02
R Mota $1,000.00 2008-02-01
AcostaKruse & Zemenides LLC $1,000.00 2008-03-16
Hop Kee Inc $700.00 2008-03-16

Expenditures (140 | $101,994.29)

PayeeAmountDatePurpose
Victor Gonzalez $6,850.00 2008-03-15 rent
Victor Gonzalez $6,850.00 2008-02-01 rent
Victor Gonzalez $6,850.00 2008-04-01 rent
Victor Gonzalez $6,850.00 2008-01-05 rent
where's the Duke? Inc. $6,409.00 2008-01-24 fund raising - hall rental
Hop Kee Inc $5,000.00 2008-02-28 fundraiser check returned
Michael Lavelle $5,000.00 2008-03-15 legal fees
United Neighborhood Organization $4,000.00 2008-01-21 donation
Victor Gonzalez $3,900.00 2008-06-01 rent
Victor Gonzalez $3,800.00 2008-05-30 rent
Maya Solis $3,500.00 2008-02-06 consultant
Maya Solis $2,500.00 2008-03-05 consultant
AT&T Wireless $2,272.88 2008-02-25 cell
Mike Oquendo Productions $2,150.00 2008-01-24 fund raising - entertainment
Pinata Graphics $1,715.00 2008-05-10 printing
Maya Solis $1,500.00 2008-05-07 consultant
Maya Solis $1,500.00 2008-01-11 consultant
Michael Lavelle $1,375.00 2008-06-01 legal fees
Gazette $1,166.30 2008-01-11 ads
Grace Perales $1,000.00 2008-01-31 services rendered
Grace Perales $1,000.00 2008-06-30 svc rendered
Grace Perales $1,000.00 2008-03-01 services rendered
Grace Perales $1,000.00 2008-02-28 services rendered
Grace Perales $1,000.00 2008-05-07 services rendered
Grace Perales $1,000.00 2008-05-29 svc rendered
Southwest Airlines $847.00 2008-03-25 travel - air fare - candidate
Seven Wives Restaurant $760.02 2008-02-28 party - staff
Chrysler Financial Corp. $687.41 2008-03-30 car lease
Chrysler Financial Corp. $687.41 2008-02-28 car lease
Chrysler Financial Corp. $687.41 2008-06-30 car lease
Chrysler Financial Corp. $687.41 2008-05-31 car lease
Chrysler Financial Corp. $687.41 2008-01-31 car lease
Chrysler Financial Corp. $687.41 2008-04-30 car lease
Christina Delgado $529.92 2008-01-31 salary
Paychex Inc. $525.89 2008-02-28 payroll invoice
Tuscany Restaurant $512.93 2008-01-30 mtg
Southwest Airlines $487.20 2008-02-25 travel - air fare - candidate
United Airlines $486.82 2008-02-25 travel - air fare - candidate
Comcast Financial $482.41 2008-03-25 office cable
LaSalleFlowers $453.83 2008-03-25 sympathy/get well
AT & T $442.12 2008-01-30 cell
LaSalleFlowers $434.90 2008-01-30 sympathy/birthdays
ACTEVA $399.00 2008-03-25 conference registration
Circuit City $385.63 2008-01-30 computer - software
Ferrara's Restaurant $372.40 2008-02-25 mtg
Gioco Gioco Restaurant $337.20 2008-02-25 mtg
Hertz Rent-a-Car $330.55 2008-03-25 rental
Maria Arreola $320.00 2008-01-31 salary
Maria Arreola $320.00 2008-03-31 salary
Maria Arreola $320.00 2008-04-30 salary