Semiannual
Filed Doc ID: 390508 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 29 |
Receipts (124 | $66,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Skolnik Industries Inc. | $500.00 | 2009-05-20 | |
| Casa De Empeno Inc. | $500.00 | 2009-05-20 | |
| Woodland Valley 11 LLC | $500.00 | 2009-05-13 | |
| Magnum Transportation Inc. | $500.00 | 2009-05-13 | |
| Kar Tran LLC | $500.00 | 2009-05-13 | |
| Three Sons Restaurant Inc | $500.00 | 2009-05-12 | |
| EPK Management LP | $500.00 | 2009-05-12 | |
| Bubaris & Associates PC | $500.00 | 2009-05-12 | |
| Amigo Foods | $500.00 | 2009-05-12 | |
| Steelhead Corp. | $500.00 | 2009-05-07 | |
| Skylark Motel | $500.00 | 2009-05-07 | |
| Peter Schivarelli | $500.00 | 2009-05-07 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2009-06-09 | |
| Friends of Straza | $500.00 | 2009-06-08 | |
| Friends of Hurches | $500.00 | 2009-06-08 | |
| Friends for Molaro | $500.00 | 2009-06-08 | |
| AT&T Illinois Employee PAC | $500.00 | 2009-06-08 | |
| Boilermakers - Blacksmiths Local #1 PAC | $500.00 | 2009-05-28 | |
| Dale & Susan Burke | $450.00 | 2009-06-08 | |
| Paul Bervid | $450.00 | 2009-05-12 | |
| Midway Motel | $450.00 | 2009-06-08 | |
| Law Office of Christopher Koczwara | $450.00 | 2009-06-09 | |
| Jay Walker | $450.00 | 2009-06-08 | |
| Anthony & Jessica Kozlar | $450.00 | 2009-05-27 | |
| Chicago Auto Mart | $450.00 | 2009-05-27 | |
| Midway Auto Repair Inc | $375.00 | 2009-05-28 | |
| Michael & Sandra Sebolt | $350.00 | 2009-06-04 | |
| Aristocrat Accounting Service | $300.00 | 2009-05-13 | |
| Carpenters Local 54 PAC | $300.00 | 2009-05-20 | |
| Jessica & Henry Pukala | $300.00 | 2009-06-08 | |
| Olympia Store Fixtures Inc. | $300.00 | 2009-05-12 | |
| Katten Muchin Rosenman LLP | $300.00 | 2009-05-12 | |
| Zakic Financial Service | $300.00 | 2009-06-08 | |
| Evergreen Real Estate Svc LLC | $300.00 | 2009-05-12 | |
| Jeffrey & Athena Crosby | $300.00 | 2009-06-09 | |
| Sportsman Inn Motel | $300.00 | 2009-06-11 | |
| Carl & Joan Mizwicki | $300.00 | 2009-05-26 | |
| Eduardo & Nancy Flores | $300.00 | 2009-06-08 | |
| Western Construction Recycling | $300.00 | 2009-06-09 | |
| Dayton Auto Rebuilders | $300.00 | 2009-05-07 | |
| Bridgeview Bank Group | $300.00 | 2009-05-26 | |
| Diverse Facility Solutions | $300.00 | 2009-05-20 | |
| Stranley Kumorowski | $300.00 | 2009-06-10 | |
| Local Union #9 IBEW Political Committee | $300.00 | 2009-05-26 | |
| Milan Peric | $300.00 | 2009-06-08 | |
| JC Consulting | $300.00 | 2009-06-04 | |
| Imperial Plating Co | $300.00 | 2009-06-04 | |
| Chicago Sports Bar & Grill | $300.00 | 2009-06-04 | |
| ART-FLO | $300.00 | 2009-05-28 | |
| Right Away Pallets Inc. | $300.00 | 2009-05-27 |
Expenditures (118 | $43,076.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City News Hound | $220.50 | 2009-01-09 | christmas ad |
| AT&T | $218.96 | 2009-04-28 | telephone expense |
| AT&T | $218.10 | 2009-01-09 | telephone expense |
| Ultimate Golf Inc. | $214.49 | 2009-05-30 | golf expense |
| AT&T | $212.77 | 2009-03-23 | telephone expense |
| AT&T | $210.54 | 2009-06-26 | telephone expense |
| US Postmaster | $210.00 | 2009-04-28 | postage |
| AT&T | $203.42 | 2009-05-20 | telephone expense |
| ABM Office Equipment | $200.23 | 2009-03-03 | office equipment lease |
| ABM Office Equipment | $200.20 | 2009-04-28 | office equipment lease |
| ABM Office Equipment | $200.20 | 2009-06-26 | office equipment lease |
| ABM Office Equipment | $200.20 | 2009-01-28 | office equipmt lease |
| ABM Office Equipment | $200.20 | 2009-05-22 | office equipment lease |
| ABM Office Equipment | $200.20 | 2009-03-19 | Office Equipment Lease |
| Chicago Fire Fighters Union Local 2 | $200.00 | 2009-06-02 | donation/Wounded Warrior Project |
| Vitners Inc. | $200.00 | 2009-06-29 | food for Patriot Day Parade |
| Citizens for Kotowski | $200.00 | 2009-03-09 | fundraiser/dinner |
| AT&T | $198.12 | 2009-01-09 | telephone expense |
| Vondrak Publishing | $196.00 | 2009-01-09 | christmas ad |
| Avenue Florist Shop | $172.35 | 2009-06-08 | flowers |
| Home Run Inn | $151.21 | 2009-02-10 | food |
| 203 La Salle Street Parking | $151.00 | 2009-05-30 | parking |
| US Postmaster | $132.00 | 2009-06-29 | postage |
| US Postmaster | $132.00 | 2009-05-29 | postage |
| Capri | $118.73 | 2009-04-30 | food/service |
| TGI Friday | $109.86 | 2009-02-28 | food/service |
| Central Printers & Graphics Inc. | $109.25 | 2009-01-09 | business cards |
| 203 La Salle Street Parking | $102.00 | 2009-06-30 | parking |
| Comcast | $100.31 | 2009-04-28 | telephone expense |
| Comcast | $100.31 | 2009-06-16 | telephone expesne |
| Comcast | $100.31 | 2009-05-20 | telephone expense |
| Comcast | $100.31 | 2009-03-18 | telephone expense |
| Comcast | $100.31 | 2009-02-18 | office expense |
| Comcast | $100.30 | 2009-01-16 | office expense |
| St. Jane de Chantal | $100.00 | 2009-02-18 | donation/ athletic assoc |
| Nicole Durkin | $100.00 | 2009-06-18 | servcies rendered |
| St. Jane de Chantal | $100.00 | 2009-01-27 | donation |
| Nicole Durkin | $100.00 | 2009-06-10 | services rendered |
| St. Jane de Chantal | $100.00 | 2009-05-29 | donation |
| Avenue Florist Shop | $92.12 | 2009-05-13 | flowers |
| US Postmaster | $86.00 | 2009-02-18 | postage |
| US Postmaster | $85.55 | 2009-02-06 | postage |
| US Postmaster | $84.00 | 2009-01-16 | postage |
| US Postmaster | $84.00 | 2009-04-07 | postage |
| US Postmaster | $84.00 | 2009-02-28 | postage |
| City of Chicago | $80.00 | 2009-01-26 | inspection fee |
| 203 La Salle Street Parking | $79.00 | 2009-04-30 | parking |
| Jewel | $76.68 | 2009-04-30 | office supplies |
| City of Chicago | $75.00 | 2009-06-16 | auto expense/auto sticker |
| Minuteman | $71.31 | 2009-02-28 | auto expense |