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 |
|---|---|---|---|
| Four Seasons Travel & Services Inc | $300.00 | 2008-08-02 | |
| David R. Donnersberger MD | $300.00 | 2008-08-02 | |
| ComEd Pac | $300.00 | 2008-07-06 | |
| Tai Tin Cheung | $300.00 | 2008-10-03 | |
| Studio D Architecture llc | $300.00 | 2008-07-09 | |
| Marvin Tang | $300.00 | 2008-07-02 | |
| Testa Produce Inc. | $300.00 | 2008-07-06 | |
| Triple A Services Inc | $300.00 | 2008-07-08 | |
| Azteca Supply Company | $300.00 | 2008-08-02 | |
| Veronica Alanis | $300.00 | 2008-08-02 | |
| Kam L. Liu | $300.00 | 2008-08-02 | |
| Lith-O-Roll Chicago Inc | $300.00 | 2008-07-06 | |
| Metal Management Midwest Inc | $300.00 | 2008-07-10 | |
| Larson Equip & Furniture Co | $300.00 | 2008-09-01 | |
| A. Michael La Penna | $250.00 | 2008-07-07 | |
| Nicolay & Dart LLC | $250.00 | 2008-07-01 | |
| Chartered Entertainment | $250.00 | 2008-07-08 | |
| Cole Taylor Bank | $250.00 | 2008-12-05 | |
| Rivstar Development llc | $250.00 | 2008-08-05 | |
| Stearn-Joglekar Ltd | $250.00 | 2008-08-05 | |
| Andrew Alt | $250.00 | 2008-12-05 | |
| C.W. Chan | $250.00 | 2008-08-05 | |
| Motorola | $250.00 | 2008-12-22 | |
| McCauley Mechanical Consstruction Inc | $250.00 | 2008-09-01 | |
| RDM Development & Investment llc | $250.00 | 2008-08-05 | |
| Mario W Diaz | $250.00 | 2008-07-05 | |
| Continental Paper Grading Co | $250.00 | 2008-07-05 | |
| American Family Insurance | $200.00 | 2008-08-05 | |
| Emma Villarreal | $200.00 | 2008-07-07 | |
| Hyun OH Kang | $200.00 | 2008-08-05 | |
| STL Architects Inc | $200.00 | 2008-10-03 | |
| Lu-Lu's Inc | $200.00 | 2008-07-10 | |
| Rubin Brothers Inc | $200.00 | 2008-12-06 | |
| David Hoy | $200.00 | 2008-07-06 | |
| Darryl Tom | $200.00 | 2008-08-05 | |
| Richard Schmitz | $200.00 | 2008-07-07 | |
| Wayne J Moy | $200.00 | 2008-08-05 | |
| Tony T. Shu - Attorney At Law | $200.00 | 2008-08-05 | |
| Mario's Italian Lemonade | $200.00 | 2008-07-06 | |
| Jerry K. Gee | $200.00 | 2008-08-05 | |
| Lawrence J Kreiter | $200.00 | 2008-08-05 | |
| Mutual Federal Savings | $150.00 | 2008-08-06 | |
| Ming Ming Leung Tong | $150.00 | 2008-08-01 | |
| Ming Ming Leung Tong | $150.00 | 2008-08-06 | |
| Anita Lau | $150.00 | 2008-10-03 | |
| Anita Lau | $150.00 | 2008-07-09 | |
| Emma Villarreal | $100.00 | 2008-08-07 | |
| Czarnowski Display Service Inc. | $22.00 | 2008-12-30 |
Expenditures (309 | $229,634.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Got Corp | $92.95 | 2008-10-25 | computer - services |
| Standard Parking | $91.00 | 2008-08-25 | parking |
| LaSalleFlowers | $90.22 | 2008-10-31 | sympathy |
| Crust Restaurant | $89.41 | 2008-09-25 | mtg |
| Cafe De Haro LLC | $86.41 | 2008-10-09 | mtg |
| Fogata Village | $82.54 | 2008-07-30 | lunch mtg |
| IGNOTZ Restraunt | $73.29 | 2008-10-15 | mtg |
| Corner Bakery | $72.29 | 2008-11-30 | pastires for volunteers |
| Marathon | $71.72 | 2008-08-25 | gasoline |
| Paychex Inc. | $71.26 | 2008-08-30 | payroll taxes |
| Paychex Inc. | $71.26 | 2008-11-30 | taxes |
| Paychex Inc. | $71.26 | 2008-12-30 | payroll taxes |
| Paychex Inc. | $71.26 | 2008-10-30 | taxes |
| Paychex Inc. | $71.26 | 2008-09-30 | payroll taxes |
| Paychex Inc. | $71.26 | 2008-07-30 | payroll taxes |
| Fogata Village | $70.15 | 2008-08-30 | lunch mtg |
| University of Illinois | $70.00 | 2008-08-30 | parking |
| Manuel Hernandez | $70.00 | 2008-10-08 | salary |
| Corner Bakery | $69.13 | 2008-08-30 | mtg |
| BP | $68.35 | 2008-07-25 | gasoline |
| South Loop Parking | $68.00 | 2008-10-25 | parking |
| Cafe De Haro LLC | $66.74 | 2008-10-15 | mtg |
| Fogata Village | $65.91 | 2008-12-30 | mtg |
| Citgo | $65.42 | 2008-09-25 | gasoline |
| Jewel Express | $65.14 | 2008-09-25 | gasoline |
| Leona's Italian Restaurant | $64.92 | 2008-09-30 | mtg |
| Pompei Bakery | $64.64 | 2008-10-25 | staff mtg |
| Le Peep Restaurant | $62.45 | 2008-07-30 | bkfst mtg |
| Wishbone Restaurant | $60.63 | 2008-07-25 | mtg |
| BP | $59.86 | 2008-10-09 | gasoline |
| Haro Tapas Restaurant | $59.36 | 2008-08-25 | mtg |
| BP | $58.33 | 2008-07-25 | gasoline |
| South Loop Parking | $58.00 | 2008-07-25 | parking |
| Haro Tapas Restaurant | $57.97 | 2008-07-16 | lunch mtg |
| AOL Credit Alert | $57.89 | 2008-07-15 | computer - access |
| Fogata Village | $57.66 | 2008-07-25 | mtg |
| Fontanella's Restraunt | $57.40 | 2008-07-30 | lunch mtg |
| Office Depot | $57.33 | 2008-09-25 | supplies |
| Pitney Bowes | $57.24 | 2008-10-25 | postage |
| Pitney Bowes | $57.24 | 2008-10-31 | postage |
| Marathon | $56.77 | 2008-10-15 | gasoline |
| BP | $56.74 | 2008-10-30 | gasoline |
| Paychex Inc. | $56.31 | 2008-10-30 | invoice |
| Le Peep Restaurant | $55.50 | 2008-07-01 | lunch mtg |
| Marathon | $55.27 | 2008-10-15 | gasoline |
| IGNOTZ Restraunt | $55.00 | 2008-10-09 | mtg |
| IGNOTZ Restraunt | $54.60 | 2008-07-25 | mtg |
| Marathon | $54.31 | 2008-10-09 | gasoline |
| Citgo | $54.16 | 2008-07-25 | gasoline |
| BP | $53.73 | 2008-09-15 | gasoline |