Semiannual
Filed Doc ID: 392272 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 29 |
Receipts (66 | $44,379.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MonteguedoLopez & Diaz | $3,000.00 | 2009-01-20 | |
| Storage Today V LLC | $2,500.00 | 2009-01-09 | |
| Hop Kee Inc | $2,500.00 | 2009-02-08 | |
| Cacciatore & Company | $1,500.00 | 2009-02-07 | |
| Monterrey Security Consultants | $1,500.00 | 2009-02-08 | |
| Midwest Generation EME LLC | $1,500.00 | 2009-02-07 | |
| Preferred Freezer Services of Chicago | $1,500.00 | 2009-01-25 | |
| General Packaging Products Inc. | $1,500.00 | 2009-03-01 | |
| R Mota | $1,500.00 | 2009-01-20 | |
| Monterrey Security Consultants | $1,500.00 | 2009-06-12 | |
| Pan American Bank | $1,500.00 | 2009-01-09 | |
| ChiTown Sports Facilities LLC | $1,000.00 | 2009-01-24 | |
| Canal Street Self Storage Company Inc | $1,000.00 | 2009-02-09 | |
| 15TH Street Blue Island LLC | $1,000.00 | 2009-02-09 | |
| Mark Properties Inc. | $1,000.00 | 2009-02-07 | |
| Chicago University CommonsLLC | $1,000.00 | 2009-01-20 | |
| Metal Management Midwest Inc | $859.43 | 2009-03-02 | |
| Del Mar Incorporated | $750.00 | 2009-03-02 | |
| Illinois Governmental Consulting LLC | $600.00 | 2009-02-10 | |
| Herman Wong | $500.00 | 2009-06-12 | |
| GREC Architects LLC | $500.00 | 2009-01-09 | |
| McShane Construction Corp | $500.00 | 2009-01-09 | |
| Rubin Brothers Inc | $500.00 | 2009-01-15 | |
| John Hofmeister & Sons Inc. | $500.00 | 2009-01-24 | |
| K.R. Miller Contractors Inc | $500.00 | 2009-01-24 | |
| Law Offices of Demetrio Garza | $500.00 | 2009-01-25 | |
| H. Kramer & Company | $500.00 | 2009-02-07 | |
| Martin Mersch | $500.00 | 2009-02-07 | |
| Renaissance 21 VentureLLC | $500.00 | 2009-02-08 | |
| Eastern Tower II. LLC | $500.00 | 2009-02-09 | |
| Zheng Construction Corporation | $500.00 | 2009-02-09 | |
| 915 South Western LLC | $500.00 | 2009-02-10 | |
| Alvarez & Associates Inc | $500.00 | 2009-02-10 | |
| Andrew P. Fox | $500.00 | 2009-02-11 | |
| Chicago Association of Realtors-Political Action Cmte | $500.00 | 2009-03-01 | |
| Hawkeye's Bar & Grill | $500.00 | 2009-03-01 | |
| Pacella Trucking Express Inc | $500.00 | 2009-03-01 | |
| Juan R. Rangel | $500.00 | 2009-03-03 | |
| RWA Associates | $500.00 | 2009-03-03 | |
| 7-D Construction Co | $500.00 | 2009-03-04 | |
| Chicago Fire FightersUnion-Pac Fund | $500.00 | 2009-03-04 | |
| DLA Piper | $500.00 | 2009-03-04 | |
| Madison Construction | $400.00 | 2009-02-08 | |
| TGC Partners | $300.00 | 2009-02-10 | |
| Alden Town Manor Rehabilitation | $300.00 | 2009-02-09 | |
| Fred Barbara Investments | $300.00 | 2009-01-09 | |
| World Wide Produce | $300.00 | 2009-01-10 | |
| Podmajersky Management Inc | $250.00 | 2009-03-01 | |
| DMI/Enviroplus J.V. | $250.00 | 2009-03-02 | |
| Gordon & Pikarski | $250.00 | 2009-02-10 |
Expenditures (193 | $47,057.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Wireless | $3,362.34 | 2009-05-25 | cedll phones |
| ADG Inc | $3,009.02 | 2009-01-31 | design |
| AT&T Wireless | $2,975.75 | 2009-03-25 | cell phones |
| City of Chicago-Dept of Finance | $2,000.00 | 2009-01-20 | permit |
| AT&T Wireless | $1,708.99 | 2009-01-31 | cell phones |
| Tribeca Grand Hotel | $1,543.53 | 2009-01-31 | lodging |
| Alta Vista Graphics Corp | $1,364.42 | 2009-06-25 | printing |
| Grace Perales | $1,000.00 | 2009-03-31 | svc rendered |
| Grace Perales | $1,000.00 | 2009-01-31 | services rendered |
| Grace Perales | $1,000.00 | 2009-02-28 | svc rendered |
| Grace Perales | $1,000.00 | 2009-04-30 | svc rendered |
| Chrysler Financial Corp. | $955.06 | 2009-04-30 | lease |
| United Airlines | $882.35 | 2009-04-25 | airfare |
| Chrysler Financial Corp. | $700.38 | 2009-05-30 | lease |
| Chrysler Financial Corp. | $700.38 | 2009-06-30 | lease |
| Chrysler Financial Corp. | $687.41 | 2009-02-28 | lease |
| Chrysler Financial Corp. | $687.41 | 2009-03-30 | lease |
| Chrysler Financial Corp. | $687.41 | 2009-01-30 | lease |
| Hyatt Printers Row | $578.53 | 2009-04-25 | lodging |
| BBQ King | $551.61 | 2009-02-28 | donation |
| TopNotch Silkscreening Inc. | $517.00 | 2009-02-01 | printing |
| ABC Parade Floats | $500.00 | 2009-01-20 | chinese parade |
| Grace Perales | $500.00 | 2009-06-30 | svc rendered |
| Grace Perales | $500.00 | 2009-06-15 | svc rendered |
| Big Top Tent & Party Rentals | $500.00 | 2009-06-12 | U of I event |
| Comcast | $486.76 | 2009-02-25 | newspaper ad |
| Dick's Sporting | $481.22 | 2009-04-25 | gifts |
| United Airlines | $436.17 | 2009-02-25 | airfare |
| Mexican Administrators for Education | $425.00 | 2009-05-01 | donation-dia de los ninos parade |
| Action Advertising | $375.00 | 2009-05-01 | banner - dia de los ninos parade |
| Best Buy | $359.63 | 2009-01-30 | locks/hardware |
| Budget Rent-a-car | $357.92 | 2009-04-25 | car rental |
| Southwest Airlines | $339.20 | 2009-05-25 | airfare |
| Apple Store Computers | $338.66 | 2009-06-25 | software |
| AT&T Wireless | $331.80 | 2009-02-25 | cell phone |
| Comcast | $326.06 | 2009-05-25 | newspaper ad |
| Maria Arreola | $320.00 | 2009-04-30 | april salary |
| Maria Arreola | $320.00 | 2009-05-30 | may salary |
| Maria Arreola | $320.00 | 2009-02-28 | feb payroll |
| Maria Arreola | $320.00 | 2009-06-30 | payroll |
| Maria Arreola | $320.00 | 2009-03-30 | payroll |
| Maria Arreola | $320.00 | 2009-01-30 | payroll |
| Benihana Restaurant | $317.45 | 2009-03-25 | mtg |
| Apple Store Computers | $305.88 | 2009-01-31 | software |
| LaSalleFlowers | $285.74 | 2009-01-31 | sympathy/congratulations |
| Pitney Bowes | $267.50 | 2009-01-31 | postage |
| LaSalleFlowers | $254.52 | 2009-03-25 | sympathies |
| Jose Luis Jacobo | $250.00 | 2009-06-12 | fun fair |
| Paychex Inc. | $247.93 | 2009-02-28 | invoice |
| Hyatt Regency | $244.13 | 2009-02-25 | lodging |