Semiannual

Filed Doc ID: 375595 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2009-01-19
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages33

Receipts (110 | $59,068.51)

DonorAmountDateDescription
Cash America $500.00 2008-07-07
Avenue Auto Sales Inc. $500.00 2008-09-08
Mildred Hernandez, $500.00 2008-07-07
Paul D. Park, $500.00 2008-12-12
Comcast $500.00 2008-09-29
Spa Nation Inc. $500.00 2008-07-07
Dikuje Group Inc. $500.00 2008-07-07
2837-55 Irving Park LLC $500.00 2008-11-13
Merle's Coffee Shoppe Inc. $500.00 2008-07-07
Catherine M. Haberkorn, $500.00 2008-09-08
Wheels of Chicago Inc. $400.00 2008-07-07
Lindo Michoacan Inc. $400.00 2008-07-07
AT & T $311.76 2008-11-13
Kedzie/Elston Business & Industrial Council Inc. $305.00 2008-09-29
Mary Hahne, $300.00 2008-11-18
Anita Chron, $300.00 2008-07-22
Janette Stralka, $300.00 2008-07-07
American Women's Medical Group $300.00 2008-07-07
Senior Lifestyle Mgmt. LLC $300.00 2008-07-07
Andrea Hernandez, $300.00 2008-07-07
K & J Plumbing $300.00 2008-07-07
Preform Traffic Control Systems Ltd. $250.00 2008-07-07
Global Solutions Group LLC $250.00 2008-07-07
4848 North River Road LLC $250.00 2008-07-07
Friends of Rahm Emanuel $250.00 2008-12-12
Anita Chron, $250.00 2008-12-12
Gibsons L.L.C. $225.00 2008-07-07
Reliable Jewelry & Loan Inc. $200.00 2008-07-07
Juan Cortez, $200.00 2008-07-07
David w. Hensel, $200.00 2008-07-22
James G. Foster, $200.00 2008-08-14
James G. Foster, $200.00 2008-11-13
Daniel P. Hensel, $200.00 2008-11-13
Paul Stralka, $200.00 2008-07-07
Michael Ascaridis, $200.00 2008-07-07
Vanva Inc. dba/Cubs Park Service $200.00 2008-07-07
Chief O'Neill's Pub $200.00 2008-07-07
Thomas C. Vanderberk, $200.00 2008-07-07
Anita Chron, $200.00 2008-07-07
Anita Chron, $200.00 2008-08-14
Mary Kathryn Minaghan, $200.00 2008-07-07
Primitivo LeBron, $200.00 2008-07-07
Richard L. Pullano PC, $200.00 2008-07-07
Robert A. Egan P.C., $200.00 2008-07-07
Continental Cafe $200.00 2008-07-07
Edwin Korczynski, $200.00 2008-07-07
Chicago Realty Partners Ltd. $200.00 2008-07-07
Luis Martinez, $200.00 2008-07-07
Benjamin Alonzo, $200.00 2008-07-17
PM & GG Thomas, $200.00 2008-07-17

Expenditures (187 | $78,477.65)

PayeeAmountDatePurpose
Calumet Photograph $314.99 2008-07-18 Ward Dinner Pictures
Doolin's $305.00 2008-09-11 Back to School Fair
Face Painting by Lori $300.00 2008-08-25 Back to School Fair
Delores Sandoval, $300.00 2008-09-24 Volunteer Work
Margies Candies $300.00 2008-11-03 Candy for Election Day
StubHub Inc. $279.95 2008-09-30 Baseball Tickets
U. S. Postal Office $257.60 2008-12-20 Postage
Office Max $251.46 2008-12-03 Office Supplies
Jewel / Osco $250.00 2008-11-21 Gift Cards @ $50.00 ea.
XPEDX Corporation $242.57 2008-07-11 Office Supplies
Coke Cola $240.37 2008-08-19 Soda - Back to School Fair
Coke Cola $240.00 2008-10-23 Senior Bingo
Printed Impressions $240.00 2008-08-12 Printing
Ashland Addison Florist Co. $234.72 2008-12-03 Flowers
Target $233.63 2008-11-26 Miscellaneous
Mac Warehouse $230.44 2008-09-18 Insur. & Hardware Repair
Wal-Mart $227.65 2008-10-24 Janitorial & Office Supplies
Apple Online Store $223.08 2008-09-15 Shuffles - Back to School Fair
XPEDX Corporation $218.15 2008-07-03 Office Supplies
Jewel / Osco $216.24 2008-09-15 Back to School Fair
Lollapalooza $205.00 2008-08-14 Tickets
Kathy McKenna, $200.00 2008-08-25 Donation
Angie's Grill & Bar $200.00 2008-12-12 Ward Yard X-mas luncheon
Kasia's Deli Inc. $200.00 2008-08-20 Hot Dogs - Back to School Fair
Misericordia Family Fest. $200.00 2008-08-12 Raffle Ticket
C D W $199.00 2008-09-15 Office Supplies
Ashland Addison Florist Co. $196.19 2008-09-08 Flowers
Costco Wholesale $192.63 2008-08-06 Janitorial & Office Supplies
Costco $192.63 2008-08-19 Janitorial & Office Supplies
Dominick's Finer Food $192.33 2008-12-03 Thanksgiving Dinners
Quill $192.15 2008-11-18 Office Supplies
AAA Rental System $191.40 2008-09-15 Rental of Grill - Back to School Fair
Costco $191.04 2008-07-07 Janitorial & Office Supplies
Costco $191.04 2008-07-21 Janitorial Supplies
Jewel / Osco $184.70 2008-12-03 Food for x-mas baskets
Exxonmobil Service $179.60 2008-10-31 Gas
C D W $177.60 2008-09-18 HP LJ8500 - Drum
Micro Center $177.18 2008-08-31 Office Supplies
Office Max $176.02 2008-12-12 Office Supplies
Fruit Flowers $168.08 2008-07-29 Fruit Flowers
Chicago Mid North $163.22 2008-11-20 Promotional Cost
Apple Store $161.70 2008-09-18 Keyboard & AirMac Card
Navy Exchange Store $158.93 2008-09-15 Toner for Fax Machine (2)
XPEDX Corporation $158.61 2008-11-18 Office Supplies
Elston Ace Hardware $156.06 2008-07-07 Repair Lawn Mower
XPEDX Corporation $153.90 2008-09-08 Office Supplies
Target $151.41 2008-11-20 x-mas items for E. Zaar for baskets
RPSLH Atrium Court $150.44 2008-07-03 Promotional Cost
Wal-Mart $145.47 2008-07-07 Janitorial Supplies
Fruit Flowers $136.44 2008-07-07 Fruit Flowers