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 |
|---|---|---|---|
| Millennium East LLC | $1,500.00 | 2008-10-01 | |
| Kargil Development Partnersllc | $1,500.00 | 2008-08-01 | |
| Chico & Nunes LLP | $1,500.00 | 2008-09-01 | |
| ChiTown Sports Facilities LLC | $1,500.00 | 2008-08-01 | |
| Andrzej Karpinski | $1,500.00 | 2008-10-02 | |
| Jim & Tina Salerno | $1,500.00 | 2008-08-01 | |
| Don Cooper | $1,500.00 | 2008-07-09 | |
| Coru Group LLC | $1,000.00 | 2008-08-03 | |
| Mitchell R. Joseph | $1,000.00 | 2008-08-03 | |
| King Wah Restaurant | $1,000.00 | 2008-08-03 | |
| John C Morley | $1,000.00 | 2008-08-03 | |
| Lakeside Bank | $1,000.00 | 2008-08-03 | |
| Edward Lau | $1,000.00 | 2008-08-03 | |
| AcostaKruse & Zemenides LLC | $1,000.00 | 2008-08-03 | |
| U.S. Pacific Management Inc | $1,000.00 | 2008-08-03 | |
| Alright Concrete Co | $1,000.00 | 2008-10-02 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2008-08-03 | |
| Blue Island & Wood LLC | $1,000.00 | 2008-08-03 | |
| Bronson & Kahn LLC | $1,000.00 | 2008-08-03 | |
| Herman Wong | $1,000.00 | 2008-08-03 | |
| The Burnham Committee | $1,000.00 | 2008-08-03 | |
| Charles Austin Limited | $1,000.00 | 2008-08-03 | |
| Swidler Spanola & Co LLC | $1,000.00 | 2008-08-03 | |
| Chicago Community Development Corp | $1,000.00 | 2008-07-07 | |
| Lourdes Monteagudo | $1,000.00 | 2008-12-22 | |
| VLand Corporation | $1,000.00 | 2008-08-03 | |
| Urban Concepts and Development LLC | $1,000.00 | 2008-08-03 | |
| Site Design Group | $1,000.00 | 2008-12-06 | |
| Emerald Homes LLC | $1,000.00 | 2008-07-09 | |
| Emerald Homes LLC | $1,000.00 | 2008-07-09 | |
| Frozen Assets Properties LLC | $1,000.00 | 2008-08-03 | |
| Interstate Mechanical and Construction Inc | $1,000.00 | 2008-08-04 | |
| Plote Construction Inc. | $900.00 | 2008-07-10 | |
| Waste Management | $750.00 | 2008-10-01 | |
| Leon Construction Co | $750.00 | 2008-08-04 | |
| United Transfer Inc | $750.00 | 2008-09-01 | |
| Banco Popular | $600.00 | 2008-07-02 | |
| AztecAmerica Bank | $600.00 | 2008-08-04 | |
| Pilsen East Mall lp | $600.00 | 2008-08-05 | |
| Dennis J Oneill | $600.00 | 2008-07-10 | |
| K.R. Miller Contractors Inc | $600.00 | 2008-07-08 | |
| Pan American Bank | $600.00 | 2008-08-04 | |
| Chicago Regional Council of Carpenters | $600.00 | 2008-07-09 | |
| McShane Construction Corp | $500.00 | 2008-09-01 | |
| DSI Associates Incorporated | $500.00 | 2008-12-05 | |
| Susanne M Hogan | $500.00 | 2008-12-05 | |
| Laosze Chuan Inc | $500.00 | 2008-12-30 | |
| 2358 S Oakley LLC | $500.00 | 2008-09-01 | |
| 3839 W Chicago Building LLC | $500.00 | 2008-08-02 | |
| 915 South Western LLC | $500.00 | 2008-08-02 |
Expenditures (309 | $229,634.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $535.76 | 2008-10-09 | computer - services |
| Hilton Boston Back Bay | $520.20 | 2008-10-31 | lodging |
| United Merchants of Pilsen | $500.00 | 2008-10-28 | donation |
| Pilsen Neighbors | $500.00 | 2008-10-10 | donation |
| AT & T | $488.39 | 2008-09-04 | telephone |
| American Express | $487.27 | 2008-10-30 | finance fee |
| Jumping Jaxs | $450.00 | 2008-08-20 | uic & holy trinity events |
| Benny's Pizza | $445.00 | 2008-12-04 | volunteers xmas wrapping |
| Camino Real | $440.56 | 2008-08-25 | travel - lodging - candidate |
| AT & T | $402.23 | 2008-07-25 | cell |
| Pilsen Auto Glass | $387.66 | 2008-10-15 | replace/broken into while work |
| Nuevo Leon Restaurant | $375.00 | 2008-12-04 | lunch for seniors |
| PAC Girls Softball | $375.00 | 2008-07-14 | Harrison Park team donation |
| Cafe De Haro LLC | $354.21 | 2008-10-25 | mtg w volunteers |
| Eddie Kaczmarczyk | $350.00 | 2008-10-08 | maint/plumbing |
| Best Western | $347.61 | 2008-09-15 | lodging |
| LaSalleFlowers | $336.81 | 2008-10-09 | sympathy |
| Latino Express Inc | $325.00 | 2008-12-04 | transportation |
| Santorini Restaurant | $324.02 | 2008-07-25 | dinner mtg |
| Wagners Restaurant | $323.59 | 2008-09-25 | volunteers |
| Maria Arreola | $320.00 | 2008-10-30 | salary |
| Maria Arreola | $320.00 | 2008-07-30 | salary |
| Maria Arreola | $320.00 | 2008-08-30 | salary |
| Maria Arreola | $320.00 | 2008-07-30 | salary |
| Maria Arreola | $320.00 | 2008-11-30 | salary |
| Maria Arreola | $320.00 | 2008-12-30 | salary |
| La Casa Del Pueblo Supermarket | $315.92 | 2008-10-30 | racine apts seniors donation |
| LaSalleFlowers | $311.71 | 2008-07-25 | sympathy/birth |
| Benihana Restaurant | $310.43 | 2008-11-30 | bday celebration |
| Salpicon Restaurant | $308.38 | 2008-07-25 | mtg |
| Wrigley Field | $300.00 | 2008-10-08 | 4 tickets - NLDS |
| AT & T | $298.24 | 2008-10-28 | phone |
| Proline Golf Inc | $297.99 | 2008-08-25 | gifts |
| AT & T | $297.35 | 2008-08-25 | cell phone |
| Proline Golf Inc | $280.59 | 2008-07-25 | gifts |
| Office Depot | $271.21 | 2008-10-31 | office supplies |
| Manuel Hernandez | $270.00 | 2008-07-31 | contractual |
| Manuel Hernandez | $270.00 | 2008-07-31 | contractual |
| Royal Sonesta Hotel | $269.38 | 2008-07-15 | travel - lodging - candidate |
| Joe's Crab House | $257.69 | 2008-09-15 | mtg |
| Breaker Press Co. Inc. | $250.00 | 2008-12-15 | printing |
| Elida DeLeon | $250.00 | 2008-07-31 | fund raising - entertainment |
| Pro's Art Studio | $250.00 | 2008-12-04 | design |
| Nino Folino | $250.00 | 2008-07-31 | fund raising - entertainment |
| Budget Rent-a-car | $249.17 | 2008-10-25 | car rental |
| EBT Electronics | $243.87 | 2008-10-09 | computer - software |
| Breaker Press Co. Inc. | $240.00 | 2008-11-04 | printing |
| City Scents | $235.24 | 2008-07-25 | sympathy |
| Shakers Cafe | $232.20 | 2008-09-15 | meal/staff |
| IGNOTZ Restraunt | $228.84 | 2008-07-15 | mtg |