Semiannual
Filed Doc ID: 376836 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 56 |
Receipts (198 | $209,366.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richland Group Enterprises | $7,000.00 | 2008-08-01 | |
| Hop Kee Inc | $7,000.00 | 2008-07-09 | |
| Zheng Construction Corporation | $5,000.00 | 2008-08-01 | |
| Chicago International Produce Market | $5,000.00 | 2008-07-09 | |
| Hop Kee Inc | $5,000.00 | 2008-12-30 | |
| Throop Towers | $5,000.00 | 2008-07-08 | |
| Mark Properties Inc. | $5,000.00 | 2008-08-01 | |
| Michael Patrick Rooney | $5,000.00 | 2008-07-09 | |
| Millennium East LLC | $3,500.00 | 2008-12-30 | |
| d'Escoto Inc. | $3,000.00 | 2008-07-10 | |
| Golden Country Oriental Food Co. | $3,000.00 | 2008-07-10 | |
| City of Chicago-Dept of Finance | $2,663.21 | 2008-07-03 | reimb for apple computer |
| Renaissance 21 VentureLLC | $2,500.00 | 2008-08-01 | |
| Stone Specialties LLC | $2,500.00 | 2008-07-08 | |
| General Packaging Products Inc. | $2,500.00 | 2008-07-06 | |
| Marble Emporium Inc | $2,500.00 | 2008-10-02 | |
| Political Education Fund/Local 399 | $2,500.00 | 2008-08-01 | |
| Acme Refining | $2,500.00 | 2008-07-06 | |
| Mario's Italian Lemonade | $2,500.00 | 2008-08-01 | |
| Ozinga Chicago RMC Inc | $2,500.00 | 2008-07-09 | |
| Ganesh At Navel Base Inc | $2,500.00 | 2008-10-02 | |
| Mumford Properties | $2,500.00 | 2008-07-10 | |
| Lawrence's Fisheries Inc | $2,500.00 | 2008-07-10 | |
| Tristan & Gonzalez | $2,500.00 | 2008-08-01 | |
| Battaglia Distributing Co | $2,500.00 | 2008-07-02 | |
| Metro Holdings Chicago LLC | $2,500.00 | 2008-07-07 | |
| South Campus Development Team LLC | $2,500.00 | 2008-09-01 | |
| Midwest Generation EME LLC | $2,500.00 | 2008-09-01 | |
| Reflection Window Company LLC | $2,000.00 | 2008-09-01 | |
| Patricia Saldana Natke | $2,000.00 | 2008-08-01 | |
| 15TH Street Blue Island LLC | $1,700.00 | 2008-08-01 | |
| Don Cooper | $1,500.00 | 2008-07-09 | |
| FH Paschen/SN Nielsen & Assoc | $1,500.00 | 2008-12-05 | |
| Frankel Giles & Associates | $1,500.00 | 2008-08-01 | |
| Chico & Nunes LLP | $1,500.00 | 2008-09-01 | |
| R.M. Chin and Associates Inc. | $1,500.00 | 2008-08-01 | |
| Preferred Freezer Services of Chicago | $1,500.00 | 2008-07-09 | |
| ChiTown Sports Facilities LLC | $1,500.00 | 2008-08-01 | |
| Premium Plastics Inc. | $1,500.00 | 2008-08-01 | |
| Reliable Contracting & Equipment Company | $1,500.00 | 2008-07-06 | |
| Jim & Tina Salerno | $1,500.00 | 2008-08-01 | |
| Kargil Development Partnersllc | $1,500.00 | 2008-08-01 | |
| Mota Construction | $1,500.00 | 2008-07-08 | |
| Open Kitchens Inc. | $1,500.00 | 2008-07-07 | |
| Infrastructure Engineering Inc | $1,500.00 | 2008-08-01 | |
| Industrial Fence Inc | $1,500.00 | 2008-08-01 | |
| Advantage Futures LLC | $1,500.00 | 2008-07-10 | |
| John Hofmeister & Sons Inc. | $1,500.00 | 2008-07-10 | |
| Millennium East LLC | $1,500.00 | 2008-10-01 | |
| Lawrence L Goldwasser | $1,500.00 | 2008-08-01 |
Expenditures (309 | $229,634.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shefsky & Froelich Attorneys at Law | $75,000.00 | 2008-08-01 | legal fees |
| Crystal Garden North Area | $27,928.68 | 2008-09-25 | fund raising - hall rental |
| Daniel Solis | $12,000.00 | 2008-07-30 | Svc Rendered; Jan-Jun |
| Victor Gonzalez | $5,692.87 | 2008-08-04 | rent |
| Daniel Solis | $5,000.00 | 2008-10-30 | svc rendered |
| Daniel Solis | $4,000.00 | 2008-11-30 | svc rendered sep-oct |
| Daniel Solis | $4,000.00 | 2008-12-30 | svc rendered nov-dec |
| Victor Gonzalez | $3,850.00 | 2008-07-01 | rent |
| Pinata Graphics | $3,737.88 | 2008-12-04 | fundraiser invites |
| Marriotts Hotel | $3,707.80 | 2008-09-25 | travel - lodging - candidate |
| Athena Design Group | $3,225.00 | 2008-07-21 | printing |
| Apple Store Computers | $2,862.16 | 2008-10-09 | computer - purchase |
| AT & T | $2,699.23 | 2008-10-09 | telephone |
| Victor Gonzalez | $2,692.97 | 2008-09-04 | rent |
| Pinata Graphics | $2,500.00 | 2008-07-01 | save the date-/fundraiser |
| Cingular Wireless | $2,435.78 | 2008-08-25 | cell phones |
| Continental Airlines | $2,399.10 | 2008-07-25 | travel - air fare - staff |
| Cingular Wireless | $2,391.76 | 2008-07-25 | cell phones |
| Mary Capuano | $2,000.00 | 2008-07-14 | offset cost repairs of senior citizen sidewalk |
| Mike Oquendo | $2,000.00 | 2008-11-04 | fundraiser |
| Pinata Graphics | $1,900.00 | 2008-07-25 | printing |
| A.G.A.S Inc | $1,500.00 | 2008-07-19 | contractual |
| Andrzej Karpinski | $1,500.00 | 2008-10-09 | returned check |
| AT & T | $1,455.32 | 2008-10-31 | cell phones |
| Cingular Wireless | $1,143.56 | 2008-07-15 | cell phones |
| United Airlines | $1,122.00 | 2008-09-25 | travel - air fare - candidate |
| Cingular Wireless | $1,092.15 | 2008-10-09 | phone |
| Grace Perales | $1,000.00 | 2008-08-20 | svc rendered |
| A.G.A.S Inc | $1,000.00 | 2008-08-25 | contractual |
| Grace Perales | $1,000.00 | 2008-10-20 | svc rendered |
| Grace Perales | $1,000.00 | 2008-09-30 | svc rendered |
| Grace Perales | $1,000.00 | 2008-12-30 | svc rendered |
| Grace Perales | $1,000.00 | 2008-11-30 | svc rendered |
| Friends of Anita Alvarez | $1,000.00 | 2008-10-28 | contribution |
| Grace Perales | $1,000.00 | 2008-07-20 | svc rendered |
| Evergreen Country Club | $953.00 | 2008-09-24 | party - staff |
| Dragon Court Co | $900.00 | 2008-07-05 | party - staff |
| Chicago Chinatown Chamber of Commerce | $865.00 | 2008-10-08 | ads |
| Chrysler Financial Corp. | $766.23 | 2008-07-30 | car lease |
| AT&T Wireless | $754.28 | 2008-10-15 | phones |
| Chrysler Financial Corp. | $687.41 | 2008-09-25 | car lease |
| Chrysler Financial Corp. | $687.41 | 2008-12-30 | lease |
| Chrysler Financial Corp. | $687.41 | 2008-11-30 | lease |
| Chrysler Financial Corp. | $687.41 | 2008-10-30 | lease |
| Chrysler Financial Corp. | $687.14 | 2008-08-30 | car lease |
| United Airlines | $625.96 | 2008-10-31 | travel - air fare - candidate |
| Chicago Dragon Athletic Association | $600.00 | 2008-07-31 | fund raising - entertainment |
| American Express | $595.00 | 2008-08-25 | membership dues |
| ComEd | $584.97 | 2008-08-14 | utility |
| Southwest Airlines | $576.65 | 2008-07-15 | travel - air fare - candidate |