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 |
|---|---|---|---|
| American Metro Bank | $500.00 | 2008-07-09 | |
| C.O.W.M. Inc | $500.00 | 2008-08-04 | |
| Cave Enterprises Inc 12832 | $500.00 | 2008-10-03 | |
| Yu Qiong Chen | $500.00 | 2008-08-04 | |
| Chicago Fire FightersUnion-Pac Fund | $500.00 | 2008-07-07 | |
| Chiu Quon Bakery | $500.00 | 2008-07-09 | |
| CM Stone Works Inc | $500.00 | 2008-08-04 | |
| CSX Transportation Inc | $500.00 | 2008-07-01 | |
| Daley And George Ltd | $500.00 | 2008-07-06 | |
| ERA Valdivia Contractors Inc | $500.00 | 2008-10-03 | |
| Fitzgerald Associates Architects | $500.00 | 2008-08-04 | |
| H.W. Lochner Inc. | $500.00 | 2008-08-04 | |
| David Hoy | $500.00 | 2008-08-04 | |
| Integrated Group Ltd | $500.00 | 2008-08-04 | |
| Katten Muchin Rosenman LLP | $500.00 | 2008-08-04 | |
| Loop Paper Recycling Inc | $500.00 | 2008-09-01 | |
| ABC Bank | $500.00 | 2008-12-06 | |
| Metal Management Midwest Inc | $500.00 | 2008-08-04 | |
| Moy's Association Inc | $500.00 | 2008-08-02 | |
| Pacific Global Bank | $500.00 | 2008-08-02 | |
| Robert Puricelli | $500.00 | 2008-08-04 | |
| Richwell Market | $500.00 | 2008-08-04 | |
| Rubin Brothers Inc | $500.00 | 2008-08-04 | |
| Superior Ambulance Svc. Inc | $500.00 | 2008-10-03 | |
| Yu Tai | $500.00 | 2008-08-04 | |
| Frank Wang | $500.00 | 2008-08-04 | |
| Roy H. Cullen | $450.00 | 2008-09-01 | |
| Hans Management Inc. | $450.00 | 2008-07-09 | |
| Chicago Ave Dental Group Ltd | $450.00 | 2008-07-10 | |
| Victor Arroyo | $450.00 | 2008-08-02 | |
| A & L Investment Group LLC | $450.00 | 2008-10-03 | |
| Den Consstruction Management | $450.00 | 2008-08-02 | |
| Saldemar Solutions LLC | $450.00 | 2008-08-02 | |
| Canal Street Self Storage Company Inc | $450.00 | 2008-07-09 | |
| D.A.M. Plumbing Inc | $400.00 | 2008-10-01 | |
| Czarnowski Display Service Inc. | $331.00 | 2008-12-30 | |
| Harris Government Affairs Fund | $300.00 | 2008-08-02 | |
| Phelan Consultants | $300.00 | 2008-07-05 | |
| Gordon & Pikarski | $300.00 | 2008-08-02 | |
| Ghafari Associates LLC | $300.00 | 2008-09-01 | |
| V & V Supremo Foods Inc | $300.00 | 2008-09-01 | |
| Metropolitan Chicago Corp | $300.00 | 2008-07-07 | |
| Anthony Robert La Penna | $300.00 | 2008-08-02 | |
| Joan A Kistner | $300.00 | 2008-07-07 | |
| Joseph Kent | $300.00 | 2008-07-07 | |
| Mutual Federal Savings | $300.00 | 2008-08-02 | |
| Keeley Food Service Inc. | $300.00 | 2008-08-02 | |
| New West Realty Inc | $300.00 | 2008-08-02 | |
| Original Ferrara Inc. | $300.00 | 2008-07-08 | |
| Heart of Chicago Networking Inc | $300.00 | 2008-08-02 |
Expenditures (309 | $229,634.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hampton Inn | $227.21 | 2008-09-15 | travel - lodging - candidate |
| Home Depot | $222.95 | 2008-10-30 | maintenance |
| LaSalleFlowers | $218.10 | 2008-08-25 | sympathy |
| Lalo's Mexican Restaurant | $213.69 | 2008-10-31 | mtg |
| Benihana Restaurant | $208.43 | 2008-07-25 | party - staff |
| Our Lady of Providenced | $200.00 | 2008-12-04 | donation |
| Vicente Fernandez | $200.00 | 2008-07-01 | dj svc for UIC funfair |
| United States Post Office | $200.00 | 2008-10-15 | postage |
| Office Depot | $199.33 | 2008-07-25 | supplies |
| LaSalleFlowers | $196.76 | 2008-09-25 | congratulations |
| Macy's | $196.69 | 2008-10-30 | gifts |
| Pitney Bowes | $195.95 | 2008-09-25 | postage |
| Orsos Restaurant | $190.84 | 2008-10-25 | mtg |
| Proline Golf Inc | $188.01 | 2008-10-31 | gifts |
| LaSalleFlowers | $182.47 | 2008-10-15 | sympathy |
| Hampton Inn | $182.05 | 2008-10-25 | lodging |
| Honky Tonk Barbeque | $180.00 | 2008-09-30 | volunteers |
| Paychex Inc. | $179.43 | 2008-11-30 | invoice |
| Standard Parking | $163.00 | 2008-11-30 | parking |
| Benihana Restaurant | $162.85 | 2008-10-31 | staff bday |
| Pitney Bowes | $156.79 | 2008-10-15 | postage |
| Paychex Inc. | $155.02 | 2008-07-30 | payroll invoice |
| Fontanella's Restraunt | $146.20 | 2008-11-30 | mtg |
| Office Depot | $143.39 | 2008-09-25 | supplies |
| Lalo's Mexican Restaurant | $137.27 | 2008-07-15 | mtg |
| Pitney Bowes | $135.34 | 2008-08-25 | postage |
| Southwest Airlines | $135.00 | 2008-10-09 | travel - air fare - candidate |
| LaSalleFlowers | $134.58 | 2008-10-25 | sympathy/congrats |
| IGNOTZ Restraunt | $134.07 | 2008-09-25 | lunch mtg |
| University of Illinois | $134.00 | 2008-07-15 | donation |
| City Scents | $131.06 | 2008-09-25 | sympathy |
| Paychex Inc. | $131.02 | 2008-08-30 | payroll inv |
| Chef Petros | $129.40 | 2008-10-30 | mtg |
| Pitney Bowes | $115.23 | 2008-07-25 | postage |
| Paychex Inc. | $113.22 | 2008-07-30 | payroll invoice |
| Paychex Inc. | $112.52 | 2008-12-30 | invoice |
| Pitney Bowes | $111.69 | 2008-10-09 | postage |
| Home Depot | $110.85 | 2008-08-30 | cleaning supplies |
| Pitney Bowes | $110.00 | 2008-10-15 | postage |
| Home Depot | $109.18 | 2008-11-30 | supplies for thnksgiving event |
| Haro Tapas Restaurant | $104.17 | 2008-08-30 | lunch mtg |
| Leona's Italian Restaurant | $104.09 | 2008-08-30 | mtg |
| Standard Parking | $103.75 | 2008-08-30 | parking |
| Fogata Village | $103.20 | 2008-10-25 | mtg |
| Got Corp | $102.97 | 2008-07-25 | computer - software |
| Pompei Bakery | $101.64 | 2008-07-25 | volunteers |
| Fontanella's Restraunt | $99.38 | 2008-08-30 | lunch mtg |
| Crust Restaurant | $97.95 | 2008-10-15 | mtg |
| Got Corp | $92.95 | 2008-10-25 | computer - services |
| Got Corp | $92.95 | 2008-10-15 | computer - services |