Semiannual
Filed Doc ID: 383666 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2009-03-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (107 | $46,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Jesse White | $5,000.00 | 2008-08-05 | |
| Friends of Walter Burnett Jr. | $5,000.00 | 2008-11-04 | |
| P.J. Wells Bar & Grill Inc. DBA O'Brien's Restaurant | $2,500.00 | 2008-10-17 | |
| Peoria Packing Ltd. | $1,500.00 | 2008-09-12 | |
| Terrance Travis | $1,200.00 | 2008-10-30 | |
| Harold Parker | $1,000.00 | 2008-10-30 | |
| Southern Wine & Spirits of America | $1,000.00 | 2008-11-19 | |
| Margarete Foucher | $1,000.00 | 2008-10-23 | |
| Tri-State Metal Compay | $1,000.00 | 2008-10-17 | |
| Dolph McCall | $850.00 | 2008-10-23 | |
| Karry L.Young Development LLC | $650.00 | 2008-09-08 | |
| Daniela DiSilvestro | $500.00 | 2008-10-20 | |
| Charles Glanzer, Jr. | $500.00 | 2008-10-17 | |
| George Stylinski & Assn. Arch-Design-Build Firm | $500.00 | 2008-09-11 | |
| Al Di Silvestro | $500.00 | 2008-10-20 | |
| Angelia Young | $500.00 | 2008-10-30 | |
| City Consultants | $500.00 | 2008-10-14 | |
| Berman Industries Inc. | $500.00 | 2008-10-23 | |
| Best Firewood & Mulch Inc. | $500.00 | 2008-10-19 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2008-09-15 | |
| Law Offices of Robert D. Kuzas Ltd. | $500.00 | 2008-10-23 | |
| Friends of Ken Dunkin | $500.00 | 2008-10-30 | |
| Cristina Foods Inc. | $500.00 | 2008-10-08 | |
| South Chicago Auto Auction | $500.00 | 2008-10-30 | |
| Joseph Mario Moreno | $500.00 | 2008-10-06 | |
| Wheels of Chicago Inc. | $500.00 | 2008-10-30 | |
| Linda Jacobson | $500.00 | 2008-10-29 | |
| Ernest Stephens | $500.00 | 2008-09-22 | |
| Miriam Moore-Hunter | $500.00 | 2008-10-04 | |
| Law Office Of Mariyana Spyropoulos & Assoc Llc | $500.00 | 2008-10-30 | |
| Joseph P. Demondo Insurance Agency | $500.00 | 2008-10-25 | |
| Dwight Lee | $400.00 | 2008-11-11 | |
| Dwight Lee | $400.00 | 2008-12-11 | |
| Hector Vasquez | $400.00 | 2008-10-18 | |
| Gary Lazzerini | $350.00 | 2008-10-23 | |
| A and N Mortgage Services Inc. | $320.00 | 2008-10-20 | |
| Mamam Corp. | $300.00 | 2008-10-17 | |
| K.R. Miller Contractors | $300.00 | 2008-10-17 | |
| Rosie Hoy | $300.00 | 2008-10-31 | |
| Naples Tap Inc. | $300.00 | 2008-09-11 | |
| Tranquil Trends by Avalon Inc. | $300.00 | 2008-10-16 | |
| Reginald Johnson | $300.00 | 2008-09-22 | |
| Scott D. Stein | $300.00 | 2008-10-14 | |
| Midway Moving and Storage Inc. | $300.00 | 2008-10-20 | |
| Columbus | $300.00 | 2008-09-17 | |
| Law Offices of Lopez Pyrchalla & Kaufman | $300.00 | 2008-10-30 | |
| Gregory Whipple | $300.00 | 2008-10-20 | |
| Albany Steel and Brass Corp | $300.00 | 2008-09-15 | |
| Belmont Bank & Trust | $300.00 | 2008-10-23 | |
| WLS Bath & Kitchen Dist. Inc. DBA West Lake Bath & Kitch | $300.00 | 2008-09-12 |
Expenditures (54 | $31,201.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $10,700.00 | 2008-11-10 | printing |
| Morettis Restaurant | $3,750.00 | 2008-11-03 | event |
| Mid-City Printing | $2,454.00 | 2008-11-10 | printing |
| Regal Services Inc. | $1,200.00 | 2008-11-10 | transportation |
| One Church One Child | $1,000.00 | 2008-11-25 | donation |
| William Dyson | $750.00 | 2008-11-03 | consulting |
| William Dyson | $750.00 | 2008-07-14 | consulting |
| William Dyson | $750.00 | 2008-12-08 | consulting |
| William Dyson | $750.00 | 2008-10-09 | consulting |
| William Dyson | $750.00 | 2008-09-05 | consulting |
| William Dyson | $750.00 | 2008-08-06 | consulting |
| AT & T | $579.35 | 2008-11-03 | telephones |
| AT & T | $574.80 | 2008-08-01 | telephones |
| Marshall Field Apartments | $555.12 | 2008-07-12 | rent |
| St. Matthews Methodist Church | $500.00 | 2008-12-09 | donation |
| Lia Skandamis | $500.00 | 2008-07-31 | consulting |
| Marshall Field Apartments | $492.14 | 2008-11-24 | rent |
| Marshall Field Apartments | $475.39 | 2008-10-29 | rent |
| Marshall Field Apartments | $453.99 | 2008-12-19 | rent |
| Marshall Field Apartments | $310.00 | 2008-09-26 | rent |
| Marshall Field Apartments | $293.46 | 2008-08-18 | rent |
| AT & T | $280.80 | 2008-09-08 | telephones |
| Dunkin Donuts | $188.30 | 2008-11-03 | refreshments |
| Marshall Field Apartments | $183.90 | 2008-08-04 | rent |
| Farm & Home Supply | $163.50 | 2008-11-03 | supplies |
| Thornton's Gas | $151.02 | 2008-11-03 | gasoline |
| Marshall Field Apartments | $146.72 | 2008-09-17 | rent |
| AT & T | $129.37 | 2008-08-04 | telephones |
| AT & T | $126.10 | 2008-11-03 | telephones |
| Dunkin Donuts | $109.77 | 2008-09-05 | catering |
| Dunkin Donuts | $102.52 | 2008-10-09 | refreshments |
| Samuel Chen | $100.00 | 2008-12-16 | janitorial services |
| Steven Alexander | $100.00 | 2008-12-16 | janitorial services |
| Hinckley Springs | $87.76 | 2008-08-19 | water |
| Dunkin Donuts | $70.00 | 2008-10-31 | refreshments |
| AT & T | $63.19 | 2008-08-04 | telephones |
| AT & T | $61.69 | 2008-12-01 | telephones |
| AT & T | $59.92 | 2008-11-12 | telephones |
| Avaya Communications | $57.76 | 2008-11-03 | utilities |
| Avaya Communications | $57.76 | 2008-09-05 | utilities |
| Dunkin Donuts | $56.12 | 2008-11-19 | refreshments |
| Dunkin Donuts | $52.88 | 2008-12-06 | refreshments |
| Hinckley Springs | $51.84 | 2008-08-05 | water |
| Samuel Chen | $50.00 | 2008-11-03 | janitorial services |
| Samuel Chen | $50.00 | 2008-10-09 | janitorial |
| Samuel Chen | $50.00 | 2008-09-05 | janitorial services |
| Samuel Chen | $50.00 | 2008-12-05 | janitorial services |
| Steven Alexander | $50.00 | 2008-07-14 | janitorial services |
| Steven Alexander | $50.00 | 2008-08-08 | janitorial services |
| Dunkin Donuts | $48.35 | 2008-08-07 | catering |