Semiannual
Filed Doc ID: 391894 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 31 |
Receipts (200 | $92,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CDN Logistics Inc. | $5,000.00 | 2009-06-24 | |
| Clark Mall Corp. | $2,500.00 | 2009-06-24 | |
| Peter D. Zaper, | $2,000.00 | 2009-06-30 | |
| Quam II Limited Partnership | $2,000.00 | 2009-06-15 | |
| G & A Senior Residence at Ravenwood | $1,500.00 | 2009-06-30 | |
| 5075 N. Lincoln LLC | $1,500.00 | 2009-06-30 | |
| Mabel Orama, | $1,300.00 | 2009-06-30 | |
| Mary Hahne, | $1,000.00 | 2009-06-30 | |
| WMS Gaming | $1,000.00 | 2009-06-05 | |
| United Fuel Savers LLC | $1,000.00 | 2009-06-30 | |
| Bowman Barrett & Assoc. Inc. | $1,000.00 | 2009-06-24 | |
| Angeline J. Carney, | $1,000.00 | 2009-06-15 | |
| Sheehan & Norton PC | $1,000.00 | 2009-05-17 | |
| KDI Marketing | $1,000.00 | 2009-06-24 | |
| Robert M Gonzalez, | $1,000.00 | 2009-06-15 | |
| Friends of Luis Arroyo | $1,000.00 | 2009-06-30 | |
| James Rey, | $1,000.00 | 2009-06-24 | |
| Tony Cortez, | $1,000.00 | 2009-06-15 | |
| Scott Cohen, | $1,000.00 | 2009-06-30 | |
| Jean M. Araujo, | $1,000.00 | 2009-06-30 | |
| VCNA Prairie Inc. | $1,000.00 | 2009-06-30 | |
| Novak Construction Company | $1,000.00 | 2009-06-15 | |
| 2902-04 West Belmont Ave. LLC | $1,000.00 | 2009-06-24 | |
| Buse Inc. Dba Kuma's Corner | $1,000.00 | 2009-05-22 | |
| Chicago Tempered Glass Inc. | $1,000.00 | 2009-06-15 | |
| A. L. L. Masonry Construction | $1,000.00 | 2009-06-25 | |
| Kilbourn Properties | $1,000.00 | 2009-06-30 | |
| Southern Wine & Spirits of America Inc. | $1,000.00 | 2009-06-15 | |
| Citizens For John Cullerton | $1,000.00 | 2009-06-05 | |
| Joseph Gabellini, | $1,000.00 | 2009-06-24 | |
| Terry Toner, | $1,000.00 | 2009-06-30 | |
| LadyBug Bookstore Cafe Inc. | $800.00 | 2009-06-30 | |
| Nancy Sharkey, | $600.00 | 2009-06-30 | |
| August Nicpon, | $600.00 | 2009-06-30 | |
| Dennis Sharkey, | $600.00 | 2009-06-30 | |
| Janette Stralka, | $600.00 | 2009-06-24 | |
| Anita Chron, | $500.00 | 2009-05-17 | |
| Anita Chron, | $500.00 | 2009-05-22 | |
| Traspasada Inc. | $500.00 | 2009-06-15 | |
| Katten Muchin Rosenman LLP | $500.00 | 2009-06-15 | |
| James J. Haskins, | $500.00 | 2009-06-30 | |
| Novak Construction Company | $500.00 | 2009-05-17 | |
| O'Briens Restaurant /P.J. Wells Bar & Grill | $500.00 | 2009-06-15 | |
| D'Agostino Auto Service Inc. #4 | $500.00 | 2009-06-30 | |
| Jaime M. Andrade, Jr. | $500.00 | 2009-06-24 | |
| Chicago Association of Realtors P.A.C. | $500.00 | 2009-06-05 | |
| AEL & Associates Inc. | $500.00 | 2009-06-30 | |
| Montrose Deli Inc. | $500.00 | 2009-05-22 | |
| Chicago Fire Fighters Union | $500.00 | 2009-06-24 | |
| The Burnham Committee | $500.00 | 2009-06-15 |
Expenditures (79 | $49,971.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $26,912.95 | 2009-06-27 | Ward Dinner |
| Mid-City Printing Service | $5,290.00 | 2009-06-15 | Printing |
| Office Max | $1,248.10 | 2009-01-28 | Office Supplies |
| U. S. Postal Office | $1,050.00 | 2009-04-05 | Postage - Fundraiser |
| Music Express Inc. | $1,000.00 | 2009-06-27 | D.J. Ward Dinner |
| BP - Amoco | $724.09 | 2009-06-30 | Monthly Service |
| Quill | $704.41 | 2009-03-09 | Office Supplies |
| Chicago Lawnmower Inc. | $661.50 | 2009-01-21 | New Snow Blower |
| Printed Impressions | $650.00 | 2009-06-29 | Printing |
| J. C. Mechanical | $650.00 | 2009-06-27 | Maintenance Service |
| XPEDX Corporation | $614.52 | 2009-02-27 | Office Supplies |
| Printed Impressions | $577.50 | 2009-02-07 | Printing |
| BP - Amoco | $501.18 | 2009-05-22 | Monthly Service |
| BP - Amoco | $473.38 | 2009-04-27 | Monthly Service |
| BP - Amoco | $471.49 | 2009-03-21 | Monthly Service |
| Office Max | $453.23 | 2009-03-28 | Office Supplies |
| Costco | $433.68 | 2009-05-22 | Janitorial & Office Supplies |
| BP - Amoco | $343.31 | 2009-01-21 | Monthly Service |
| Ashland Addison Florist Co. | $333.79 | 2009-06-05 | Flowers |
| BP - Amoco | $306.93 | 2009-02-24 | Monthly Service |
| XPEDX Corporation | $305.03 | 2009-01-21 | Office Supplies |
| Stephen Fossler Co. | $244.68 | 2009-02-19 | Printing |
| XPEDX Corporation | $223.49 | 2009-01-21 | Office Supplies |
| Costco | $216.96 | 2009-02-24 | Janitorial Supplies |
| Costco | $200.95 | 2009-01-21 | Janitorial & Office Supplies |
| Chicago Athletics Baseball Team | $200.00 | 2009-01-30 | Sponsorship Donation |
| Marcello's Restaurant | $196.47 | 2009-01-21 | Dinner w/Office Staff |
| Ashland Addison Florist Co. | $189.41 | 2009-02-19 | Flowers |
| Quill | $177.51 | 2009-03-28 | Office Supplies |
| Printed Impressions | $174.00 | 2009-05-16 | Printing |
| A T & T | $171.09 | 2009-03-28 | Monthly Service |
| Secure Eco Shedder | $158.00 | 2009-04-15 | Paper Shedding Service |
| Costco | $157.52 | 2009-03-28 | Janitorial Supplies |
| Sam's Club | $149.85 | 2009-05-26 | Janitorial Supplies |
| Wolf Camera #1477 | $148.75 | 2009-03-16 | CD Developed |
| Exxonmobil Service | $133.86 | 2009-04-27 | Gas |
| The Lock Up | $128.00 | 2009-04-15 | Storage |
| The Lock Up | $125.00 | 2009-01-21 | Storage |
| The Lock Up | $125.00 | 2009-03-21 | Storage |
| Ashland Addison Florist Co. | $122.27 | 2009-05-16 | Flowers |
| Sam's Club | $122.17 | 2009-03-28 | Office & Janitorial Supplies |
| City Of Chicago | $120.00 | 2009-03-21 | Parking Ticket |
| Wolf Camera #1477 | $117.90 | 2009-04-15 | CD Developed |
| Exxonmobil Service | $113.58 | 2009-01-27 | Gas |
| Hinckley & Schmitt | $107.22 | 2009-06-30 | Monthly Service |
| Hinckley & Schmitt | $106.00 | 2009-04-27 | Monthly Service |
| COMCAST | $98.16 | 2009-02-19 | Monthly Service |
| COMCAST | $98.16 | 2009-06-15 | Monthly Service |
| COMCAST | $98.16 | 2009-05-16 | Monthly Service |
| COMCAST | $98.16 | 2009-04-15 | Monthly Service |