Semiannual
Filed Doc ID: 391400 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 47 |
Receipts (226 | $129,780.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| La Preferida Inc. | $500.00 | 2009-03-31 | |
| Bridge Structural and Reinforcing | $500.00 | 2009-03-17 | |
| Friends of Dan Hynes | $500.00 | 2009-05-04 | |
| Zhou Brothers | $500.00 | 2009-05-04 | |
| Truck Tire Sales Inc. | $500.00 | 2009-05-04 | |
| Thomas C. Hynes T | $500.00 | 2009-05-04 | |
| Tropical Optical Corp. | $500.00 | 2009-05-04 | |
| Reyes & Bonoma L.T.D. | $500.00 | 2009-05-04 | |
| 3201 S. Wallace Building Account | $500.00 | 2009-04-14 | |
| Steven B. Pearlman & Associates LLC | $500.00 | 2009-05-04 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2009-03-17 | |
| Sam A. Sianis | $500.00 | 2009-05-04 | |
| Mark Properties Inc. | $500.00 | 2009-05-04 | |
| Mado Management LP | $500.00 | 2009-03-26 | |
| Bernard T. Brice | $500.00 | 2009-05-04 | |
| Magnum Transportation Inc. | $500.00 | 2009-04-14 | |
| Thomas J. Green | $450.00 | 2009-05-04 | |
| Sprinkler Fitters Local 281 U.A. Politcal Education Fund | $450.00 | 2009-03-17 | |
| Kevin J. Fitzpatrick | $450.00 | 2009-04-07 | |
| Intl. Bro. of Electrical Workers Local 134 PAC | $450.00 | 2009-03-31 | |
| Productigear Inc. | $450.00 | 2009-03-08 | |
| John Kirby | $450.00 | 2009-05-04 | |
| V3 Consultants/Illinois | $450.00 | 2009-03-17 | |
| Canal Street Properties-422 LLC | $450.00 | 2009-05-04 | |
| Summit Design and Build LLC | $450.00 | 2009-03-26 | |
| Robert J. Trainor Jr. | $450.00 | 2009-03-13 | |
| Johnny O's Deli & Liquor | $450.00 | 2009-05-04 | |
| Allen Brothers | $450.00 | 2009-05-04 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $450.00 | 2009-03-26 | |
| Delta Wiring Solutions | $450.00 | 2009-05-04 | |
| Peter Peso | $450.00 | 2009-05-04 | |
| Bridgeport News Inc. | $450.00 | 2009-04-14 | |
| SCR Medical Transportation Inc. | $450.00 | 2009-03-26 | |
| Maurello Service Inc | $450.00 | 2009-04-03 | |
| Betty March | $450.00 | 2009-05-04 | |
| Debra Kodzoman | $375.00 | 2009-05-04 | |
| Alphonse Cozzi, III | $300.00 | 2009-05-04 | |
| Gios | $300.00 | 2009-03-13 | |
| Patricia Gioia | $300.00 | 2009-05-04 | |
| Coca-Cola Bottling Company | $300.00 | 2009-03-26 | |
| Gibsons LLC | $300.00 | 2009-03-17 | |
| GFS Fence Guardrail & Signage Inc. | $300.00 | 2009-04-14 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2009-04-07 | |
| Wayne Garrity | $300.00 | 2009-04-09 | |
| Robert L. Gamrath III | $300.00 | 2009-05-04 | |
| Gery J. Chico | $300.00 | 2009-05-04 | |
| Baseball Buffet Inc. | $300.00 | 2009-04-28 | |
| Joseph Fratto | $300.00 | 2009-05-04 | |
| Azteca Supply Company | $300.00 | 2009-03-26 | |
| John J. Fox | $300.00 | 2009-05-04 |
Expenditures (135 | $91,503.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aubrey Caputo | $300.00 | 2009-03-07 | fundraiser |
| Benton House | $300.00 | 2009-05-20 | contribution |
| St. Gabriel Parish | $300.00 | 2009-05-06 | Golf for Gabes |
| Com Ed | $295.84 | 2009-02-25 | utilities |
| Com Ed | $294.80 | 2009-01-20 | utilities |
| Punky's Pizza & Pasta | $288.30 | 2009-04-23 | meals |
| Peoples Energy | $287.29 | 2009-05-06 | utilities |
| AT&T | $280.02 | 2009-05-21 | telephone |
| Avaya Financial Services | $255.24 | 2009-01-11 | lease |
| Avaya Financial Services | $255.24 | 2009-01-27 | equipment lease |
| Edyta Sodo | $255.00 | 2009-06-16 | cleaning |
| Edyta Sodo | $255.00 | 2009-02-18 | cleaning |
| Edyta Sodo | $255.00 | 2009-01-07 | maintenance |
| Edyta Sodo | $255.00 | 2009-03-24 | cleaning |
| Edyta Sodo | $255.00 | 2009-04-30 | cleaning |
| Veteran Tamale Foods | $252.00 | 2009-06-17 | food |
| Chicago Park District | $250.00 | 2009-04-21 | permit fee |
| Battle of the Badges c/o Mayors Office of Spec. Events | $250.00 | 2009-04-01 | contribution |
| Com Ed | $246.18 | 2009-04-06 | utilities |
| American Trophy & Award Co. | $238.05 | 2009-04-22 | awards |
| Back of the Yards Journal | $220.50 | 2009-05-28 | advertisement |
| AT & T | $215.33 | 2009-01-11 | telephone |
| American Trophy & Award Co. | $212.50 | 2009-03-12 | awards |
| Computer Bits Inc. | $206.94 | 2009-05-06 | supplies |
| Elmers Kids | $200.00 | 2009-02-21 | donation |
| Chicago Community Bank | $200.00 | 2009-04-15 | bond |
| Beeper | $195.00 | 2009-01-27 | snow plowing |
| Beeper | $195.00 | 2009-01-27 | snow plowing |
| MCM Silk Screening | $192.00 | 2009-04-06 | t-shirts |
| Bridgeport News Inc. | $180.00 | 2009-05-28 | subscription |
| Express 1/2 Hour Photo | $169.90 | 2009-05-17 | photos |
| American Trophy & Award Co. | $160.00 | 2009-01-11 | awards |
| Harris Joe | $153.11 | 2009-01-11 | snow removal |
| Ricobene's Pizzeria | $150.13 | 2009-03-03 | food for event |
| South Loop Chamber of Commerce | $150.00 | 2009-01-11 | membership fee |
| Comcast | $143.97 | 2009-05-21 | utilities |
| Comcast | $143.97 | 2009-04-22 | utilities |
| Com Ed | $141.05 | 2009-06-20 | utilities |
| Smithereen Exterminating Co. | $136.00 | 2009-02-04 | exterminator |
| Smithereen Exterminating Co. | $136.00 | 2009-02-25 | exterminator |
| Beeper | $130.00 | 2009-03-03 | snow plowing |
| Harris Joe | $129.49 | 2009-04-06 | cleaning |
| Avaya Financial Services | $124.96 | 2009-01-11 | lease |
| Impallaria Bakery | $107.85 | 2009-03-03 | food for event |
| Ricobene's Pizzeria | $104.87 | 2009-02-26 | food for event |
| Mamre Inc. | $100.00 | 2009-03-20 | contribution |
| Nativity of Our Lord Church | $100.00 | 2009-02-22 | Advertising |
| Mamre Inc. | $100.00 | 2009-04-27 | contribution |
| Chicago Park District | $100.00 | 2009-01-11 | sponsorship |
| St. Gabriel Parish | $100.00 | 2009-03-20 | Women's club |