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 |
|---|---|---|---|
| Ridge Funeral Home | $300.00 | 2009-05-27 | |
| Linda Sobotka | $300.00 | 2009-06-04 | |
| Joseph Wesslowski | $300.00 | 2009-06-04 | |
| MGM Displays Inc. | $300.00 | 2009-05-27 | |
| The Burnham Committee | $300.00 | 2009-05-27 | |
| Jerry's Truck Roadservice Inc. | $300.00 | 2009-05-27 | |
| Los Delfines Inc. | $300.00 | 2009-05-26 | |
| Ardmore Associates | $300.00 | 2009-06-16 | |
| Alan R Schneider Architect PC | $300.00 | 2009-05-12 | |
| Michael & Susan Hollandsworth | $300.00 | 2009-06-09 | |
| Peaches Boutique | $300.00 | 2009-06-04 | |
| Parliament Builders Inc. | $300.00 | 2009-06-04 | |
| UFCW Local #881 PAC | $250.00 | 2009-06-08 | |
| O&K American Corp. | $250.00 | 2009-05-12 | |
| A. Lava & Son Co | $250.00 | 2009-05-07 | |
| Chicago Association of Realtors PAC | $250.00 | 2009-06-04 | |
| Chicago Association of Realtors PAC | $250.00 | 2009-03-10 | |
| CPD Feather Rock LLC | $200.00 | 2009-06-04 | |
| William & Cheryl Pisano | $200.00 | 2009-06-11 | |
| Olympia Food Industries Inc. | $200.00 | 2009-05-07 | |
| Bruce & Sandra Paprzyca | $200.00 | 2009-06-11 | |
| Florida Fruit Juices Inc. | $200.00 | 2009-05-13 | |
| Robert Terzich | $200.00 | 2009-05-20 | |
| 47th Street Currency Exchange | $200.00 | 2009-06-10 |
Expenditures (118 | $43,076.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman | $70.47 | 2009-01-31 | auto expense |
| Minuteman | $69.15 | 2009-06-30 | auot expense |
| Minuteman | $68.00 | 2009-05-30 | auto expense |
| City of Chicago | $60.00 | 2009-06-12 | parking ticket |
| City of Chicago | $60.00 | 2009-06-17 | parking ticket |
| Webers Bakery | $57.05 | 2009-05-08 | food |
| Citgo Service | $55.03 | 2009-06-30 | auto expense |
| Webers Bakery | $54.36 | 2009-03-31 | food |
| Citgo Service | $53.89 | 2009-04-30 | auto expense |
| TGI Friday | $45.14 | 2009-05-30 | food/service |
| Home Run Inn | $44.23 | 2009-03-31 | food/service |
| Webers Bakery | $40.50 | 2009-05-12 | food |
| City of Chicago | $35.00 | 2009-06-08 | parade fee |
| Home Run Inn | $31.03 | 2009-04-07 | food |
| Minuteman | $31.00 | 2009-03-31 | auto expense |
| Citgo Service | $25.03 | 2009-03-31 | auto expense |
| Citgo Service | $25.00 | 2009-05-30 | auto expense |
| AT&T | $10.00 | 2009-06-30 | telephone expense |