Semiannual

Filed Doc ID: 375487 | Committee: 44th Ward Regular Democratic Org

Document Information

Filed Date2009-01-19
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages25

Receipts (121 | $95,650.00)

DonorAmountDateDescription
Surf Development $750.00 2008-09-10
Tunney Construction $750.00 2008-08-25
Wilde bar & Grill $750.00 2008-09-05
Harold Diezel $600.00 2008-08-26
Chicagoland Apartment Association PAC $600.00 2008-09-10
Patrick J. Miller $500.00 2008-08-27
Charles Renslow $500.00 2008-09-10
3639 LLC $500.00 2008-09-10
Planned Realty Group $500.00 2008-09-17
Stages Music Hall dba Metro / Smart Bar $500.00 2008-09-10
Ernest Corporation dba McDonald's $500.00 2008-09-02
Daley & George LLP $500.00 2008-08-25
Premium Beverage $500.00 2008-09-09
George Bahramis $500.00 2008-09-10
Bari Management $500.00 2008-09-10
Rebel Bar $500.00 2008-09-02
New Generation LLC $500.00 2008-09-10
Ron Jeffers $500.00 2008-09-08
Jay Paul Deratany & Associates $450.00 2008-09-10
Nuts on Clark $450.00 2008-09-10
Yoshi's Cafe $300.00 2008-09-05
The Irish Oak Restaurant & Pub $300.00 2008-09-10
Fruit Flowers $300.00 2008-09-10
LR Management Co. $300.00 2008-09-09
Samuel Banks $300.00 2008-09-10
Macon Construction Group $300.00 2008-09-17
Environs Development Inc. $300.00 2008-09-05
Morgante- Wilson Architects LTD $300.00 2008-09-10
Billy Dec $300.00 2008-09-04
North Halsted Area Merchants Assoc. $300.00 2008-09-08
Water Tower Companies $300.00 2008-09-17
Chicago Sports & Novelty INC. $300.00 2008-08-26
Chicago Diner $300.00 2008-09-10
Joseph & Margaret Poelsterl $300.00 2008-09-11
Illinois Hotel Motel PAC $300.00 2008-09-02
R.B.I. Sluggers Inc. $300.00 2008-09-05
Red Top Parking INC. $300.00 2008-09-17
Renaissance St. Luke's $300.00 2008-09-02
Marshall Segal $300.00 2008-09-02
Serafin & Associates Inc. $300.00 2008-09-05
Bull-eh-dias-Tapas Bar $300.00 2008-09-08
Sheffield's Beer and Wine Garden $300.00 2008-09-10
Citizens to Re-Elect Pat Levar $300.00 2008-09-10
Tango Sur $300.00 2008-09-10
Lettuce Entertain You Enterprises Inc. $300.00 2008-09-30
Friends of Edward M. Burke $300.00 2008-09-17
Harvest Outdoor Media Corporation $300.00 2008-09-08
Peter Grahn $300.00 2008-09-17
Karla Keilman $300.00 2008-09-05
Chester R. Kropidlowski $300.00 2008-09-10

Expenditures (80 | $83,733.35)

PayeeAmountDatePurpose
Refill and Save Inc. $262.83 2008-10-29 Ink Cartridge Refill
AT & T/SBC $208.98 2008-07-31 Phone Bill
AT & T/SBC $204.95 2008-07-10 Phone Bill
Com Ed $142.74 2008-08-29 Electric Bill
Com Ed $139.02 2008-09-23 Electric Bill
Quill $138.95 2008-11-26 Office Supplies
Com Ed $133.71 2008-07-31 Electric Bill
Quill $125.70 2008-07-17 Office Supplies
Quill $117.48 2008-07-10 Office Supplies
Quill $113.66 2008-10-02 Office Supplies
US Postmaster $105.00 2008-09-17 Stamps
People's Energy $104.96 2008-11-26 Gas Bill
Com Ed $104.32 2008-10-29 Electric Bill
Com Ed $103.10 2008-12-27 Bill
Quill $100.07 2008-09-17 Office Supplies
Harvest Outdoor Media Corporation $100.00 2008-10-29 Early Vote Signage
Quill $93.60 2008-11-10 Office Supplies
Com Ed $93.27 2008-11-17 Electric Bill
Refill and Save Inc. $78.10 2008-07-31 Ink Cartridge Refill
ComCast Cable $75.62 2008-10-02 Cable Service
ComCast Cable $75.62 2008-07-31 Cable Service
ComCast Cable $75.62 2008-09-08 Cable Service
ComCast Cable $75.61 2008-07-03 Cable Service
ComCast Cable $75.61 2008-10-29 Cable Service
ComCast Cable $75.61 2008-11-26 Cable Service
People's Energy $36.71 2008-09-23 Gas Bill
People's Energy $34.81 2008-10-29 Gas Bill
People's Energy $30.54 2008-08-29 Gas Bill
People's Energy $30.09 2008-07-31 Gas Bill
Quill $12.06 2008-07-31 Office Supplies