Semiannual

Filed Doc ID: 391894 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages31

Receipts (200 | $92,175.00)

DonorAmountDateDescription
Roger Hausen, $500.00 2009-06-30
Russell Bilbrey, $500.00 2009-06-24
Montrose Deli Inc. $500.00 2009-05-22
AEL & Associates Inc. $500.00 2009-06-30
Construction & General Laborers Distr. Council PAC $500.00 2009-06-24
D'Agostino Auto Service Inc. #4 $500.00 2009-06-30
Metropolitan Chicago Healthcare Council $500.00 2009-06-05
UFCW Local 881PAC $500.00 2009-06-30
Lichter Realty Inc. $500.00 2009-06-15
Traspasada Inc. $500.00 2009-06-15
Katten Muchin Rosenman LLP $500.00 2009-06-15
The Burnham Committee $500.00 2009-06-15
2837-55 Irving Park LLC $500.00 2009-06-15
Fruitflowers $500.00 2009-06-30
Lance C. Tyson, $500.00 2009-06-05
Geo. W. Kennedy Construction Co. Inc. $500.00 2009-06-30
Buse Inc. Dba Kuma's Corner $500.00 2009-05-22
European Mirror and Glass Co. $500.00 2009-06-15
Chicago Tempered Glass Inc. $500.00 2009-06-15
Propel Commercial Construction Co. $500.00 2009-06-30
USNTF International Inc. $500.00 2009-05-17
USNTF International Inc. $500.00 2009-06-15
Jam Marketing Inc. $500.00 2009-05-22
Kolpak and Lerner $500.00 2009-06-15
Elgin Sweeping Services $500.00 2009-06-15
Dispatch Taxi Affiliation Inc. $500.00 2009-06-15
Dispatch Taxi Affiliation Inc. $500.00 2009-06-15
Koam Taxi Association Inc. $500.00 2009-06-24
Alvarez & Associates Inc. $500.00 2009-06-30
GMJC LLC $500.00 2009-06-30
Waveland Recycling Inc. $500.00 2009-06-30
Argionis & Associates LLC $500.00 2009-06-30
3435 W. Montrose LLC $500.00 2009-06-30
David Sosa, $400.00 2009-06-30
Douglas P. Nykolaycuyk, $400.00 2009-05-22
Mike Berman, $400.00 2009-06-05
Stanley Consultants Inc. $400.00 2009-06-24
3154 Cafe Inc. $400.00 2009-06-24
Spa Nation Inc. $350.00 2009-06-30
Senior Lifestyle Mgmt. LLC $300.00 2009-06-30
Chicago Food Corp $300.00 2009-06-24
Accurate Glass Shop Inc. $300.00 2009-05-17
Chico & Nunes P.C. $300.00 2009-06-30
Mildred Hernandez, $300.00 2009-06-30
Dejurs Enterprises Inc. $300.00 2009-05-17
C. James Auto $300.00 2009-06-15
Norman International Inc. $300.00 2009-06-24
Tony Cortez, $300.00 2009-06-15
Foster Bank $300.00 2009-05-22
Lexington Homes LLC $300.00 2009-06-24

Expenditures (79 | $49,971.07)

PayeeAmountDatePurpose
COMCAST $98.16 2009-03-06 Monthly Service
COMCAST $98.15 2009-01-21 Monthly Service
Hinckley & Schmitt $96.43 2009-03-06 Monthly Service
Hinckley & Schmitt $94.45 2009-01-30 Monthly Service
Hinckley & Schmitt $91.48 2009-05-22 Monthly Service
XPEDX Corporation $77.36 2009-05-16 Office Supplies
Hinckley & Schmitt $75.19 2009-03-28 Monthly Service
Cook County Photocopy $69.25 2009-03-21 Monthly Service
Cook County Photocopy $69.00 2009-04-15 Monthly Service
Cook County Photocopy $69.00 2009-02-19 Monthly Service
Cook County Photocopy $69.00 2009-01-21 Monthly Service
Cook County Photocopy $69.00 2009-06-15 Monthly Service
Cook County Photocopy $69.00 2009-05-16 Monthly Service
A T & T $68.61 2009-03-28 Monthly Service
Exxonmobil Service $68.47 2009-05-26 Gas
A T & T $67.69 2009-01-27 Monthly Service
A T & T $66.12 2009-06-30 Monthly Service
A T & T $65.90 2009-04-27 Monthly Service
A T & T $65.70 2009-03-06 Monthly Service
A T & T $65.68 2009-05-26 Monthly Service
A T & T $63.52 2009-01-05 Monthly Service
City Of Chicago $60.00 2009-02-19 Parking Ticket
City Of Chicago $60.00 2009-03-21 Parking Ticket
Hinckley & Schmitt $50.51 2009-01-05 Monthly Service
City Of Chicago $50.00 2009-01-30 Parking Ticket
City Of Chicago $50.00 2009-01-07 Parking Ticket
XPEDX Corporation $41.98 2009-02-19 Office Supplies
Sam's Club $35.00 2009-01-30 Membership renew
XPEDX Corporation $19.01 2009-04-15 Office Supplies