Semiannual
Filed Doc ID: 375595 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 33 |
Receipts (110 | $59,068.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter D. Zaper, | $2,000.00 | 2008-07-07 | |
| Diversey L.L.C. | $2,000.00 | 2008-12-22 | |
| Buse Inc. Dba Kuma's Corner | $1,500.00 | 2008-08-14 | |
| Tracey W. Kennedy, | $1,500.00 | 2008-12-12 | |
| G & A Senior Residence at Ravenwood | $1,000.00 | 2008-07-07 | |
| Maggio Concepts & Designs Inc. | $1,000.00 | 2008-07-07 | |
| Mary Hahne, | $1,000.00 | 2008-07-07 | |
| Pinnacle Investment Group LLC | $1,000.00 | 2008-07-07 | |
| Darkstrand Inc. | $1,000.00 | 2008-08-14 | |
| P. W. S. Environmental Inc. | $1,000.00 | 2008-07-07 | |
| Comcast | $1,000.00 | 2008-07-07 | |
| Karavidas and Argionis LLP | $1,000.00 | 2008-07-07 | |
| Sheehan & Norton PC | $1,000.00 | 2008-07-07 | |
| Donald L. Moreland, | $1,000.00 | 2008-07-07 | |
| Propel Commercial Construction Co. | $1,000.00 | 2008-07-07 | |
| A. L. L. Masonry Construction | $1,000.00 | 2008-07-07 | |
| M. Blair Hull | $1,000.00 | 2008-07-07 | |
| Richard Awbrey, | $1,000.00 | 2008-07-07 | |
| ALC Home Health Care Incorp. | $1,000.00 | 2008-07-07 | |
| Frank Schmidt, | $1,000.00 | 2008-08-14 | |
| Standard Equipment Co. | $1,000.00 | 2008-08-14 | |
| Chicago Hospitality Consultants Inc. | $1,000.00 | 2008-07-07 | |
| Friends of Luis Arroyo | $1,000.00 | 2008-07-07 | |
| Commercial Partners Realty Ltd. | $1,000.00 | 2008-07-07 | |
| SchainBurneyRoss & Citron Ltd. | $1,000.00 | 2008-07-07 | |
| Southern Wine & Spirits of America Inc. | $1,000.00 | 2008-07-22 | |
| Lori G. Levin, | $1,000.00 | 2008-07-07 | |
| Freddie W. Cochran, | $900.00 | 2008-07-17 | |
| Tony Cortez, | $800.00 | 2008-07-07 | |
| Dennis Sharkey, | $775.00 | 2008-07-07 | |
| Mary Hahne, | $601.75 | 2008-12-30 | |
| Eric J. Bonano, | $600.00 | 2008-07-07 | |
| Anchor General Contracting | $600.00 | 2008-07-07 | |
| Mabel Orama, | $600.00 | 2008-07-07 | |
| David T. Funkhouser, | $575.00 | 2008-07-07 | |
| Avenue Auto Sales Inc. | $500.00 | 2008-09-08 | |
| Merle's Coffee Shoppe Inc. | $500.00 | 2008-07-07 | |
| Capitol Avenue PAC | $500.00 | 2008-07-07 | |
| Catherine M. Haberkorn, | $500.00 | 2008-09-08 | |
| George Khalaf, | $500.00 | 2008-09-08 | |
| Government Navigation Group Inc. | $500.00 | 2008-07-07 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2008-07-07 | |
| August Nicpon, | $500.00 | 2008-07-07 | |
| James W. Marron, | $500.00 | 2008-09-08 | |
| Spa Nation Inc. | $500.00 | 2008-07-07 | |
| Dikuje Group Inc. | $500.00 | 2008-07-07 | |
| Paul D. Park, | $500.00 | 2008-12-12 | |
| Comcast | $500.00 | 2008-09-29 | |
| Cash America | $500.00 | 2008-07-07 | |
| 2837-55 Irving Park LLC | $500.00 | 2008-11-13 |
Expenditures (187 | $78,477.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Mell, | $9,600.00 | 2008-07-22 | Rent |
| Richard Mell, | $4,800.00 | 2008-10-01 | Rent |
| Richard Mell, | $4,800.00 | 2008-09-08 | Rent |
| Mid-City Printing Service | $4,788.00 | 2008-12-24 | Printing Ad Book |
| U. S. Postal Office | $3,065.54 | 2008-08-14 | Postage |
| Senior Bingo | $2,500.00 | 2008-10-24 | Meet your candidate Sr. Bingo |
| TC Marketing | $2,414.79 | 2008-10-08 | Mailing & Postage |
| My Gift Enterprise | $2,088.88 | 2008-08-14 | Back-Packs for back to school fair |
| Mid-City Printing Service | $2,000.00 | 2008-12-01 | Laid Out Ad Book |
| U. S. Postal Office | $1,823.41 | 2008-12-15 | Postage |
| Marriott Hotel | $1,443.01 | 2008-09-15 | Democratic Convention |
| RRR Graphics & Film | $1,423.80 | 2008-10-08 | Printing |
| U. S. Postal Office | $931.50 | 2008-10-20 | Postage |
| BP - Amoco | $855.23 | 2008-08-22 | Monthly Service |
| U. S. Postal Office | $810.00 | 2008-10-01 | Postage |
| BP - Amoco | $790.48 | 2008-09-22 | Monthly Service |
| BP - Amoco | $771.99 | 2008-10-23 | Monthly Service |
| XPEDX Corporation | $739.70 | 2008-11-13 | Office Supplies |
| Chef J. Ltd. | $735.54 | 2008-08-22 | Business Luncheon |
| BP - Amoco | $732.97 | 2008-07-21 | Monthly Service |
| StubHub Inc. | $727.80 | 2008-10-31 | Baseball Tickets |
| J. C. Mechanical | $700.00 | 2008-12-12 | Maintenance Service |
| BP - Amoco | $689.91 | 2008-11-27 | Monthly Service |
| Sam's Club | $688.64 | 2008-08-26 | Supplies for Back to School Fair |
| Kinko 's Copies | $651.79 | 2008-09-15 | Printing for Veteran Flyers |
| On-Site Laser Medic Corp. | $624.94 | 2008-09-24 | Repair Laser Printer |
| Ericka Guiterrez, | $600.00 | 2008-09-27 | Clean Office & Supplies |
| Costco | $600.00 | 2008-10-23 | Gifts for Senior Bingo |
| Printed Impressions | $592.50 | 2008-12-12 | Printing |
| Apple Store | $579.91 | 2008-09-26 | Updated File Pro Program |
| Micro Center | $579.90 | 2008-09-26 | Service Labor/Computer |
| Printed Impressions | $535.50 | 2008-09-29 | Printing |
| U. S. Postal Office | $522.88 | 2008-11-21 | postage & postcards |
| Printed Impressions | $522.50 | 2008-10-23 | Printing |
| St. Francis Wildcats | $500.00 | 2008-07-17 | Donation |
| State Farm Insurance Co. | $493.00 | 2008-09-08 | Bldg. Insur. |
| Printed Impressions | $490.50 | 2008-10-10 | Printing |
| Chicago White Sox | $465.00 | 2008-10-03 | Play-Off Games |
| Chicago White Sox | $450.00 | 2008-09-30 | Play-Off Games |
| Chicago Cub's | $440.00 | 2008-09-19 | Tickets |
| Target Store | $428.57 | 2008-08-27 | Back to School Items |
| BP - Amoco | $409.60 | 2008-12-24 | Monthly Service |
| Green Tie Ball | $400.00 | 2008-07-17 | Donation |
| Hostricity Internet Service | $399.89 | 2008-07-07 | Web Page |
| Exxonmobil Service | $399.45 | 2008-07-03 | Gas |
| Best Buy | $398.84 | 2008-10-31 | Office Supplies |
| United Airlines | $364.00 | 2008-09-15 | Democratic Convention |
| Costco | $334.67 | 2008-12-24 | Janitorial & Office Supplies |
| The Home Depot | $321.06 | 2008-09-15 | back to school fair |
| XPEDX Corporation | $315.15 | 2008-10-10 | Office Supplies |