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 |
|---|---|---|---|
| Andrew Alt | $250.00 | 2009-03-03 | |
| Sprinkler Fitters -local Union #281 | $250.00 | 2009-01-24 | |
| Metropolitan Chicago Healthcare Council | $240.00 | 2009-01-25 | |
| Blue Island & Wood LLC | $240.00 | 2009-01-09 | |
| The La Penna Group Inc | $240.00 | 2009-01-09 | |
| Sam Scott | $240.00 | 2009-01-24 | |
| Mario's Italian Lemonade | $240.00 | 2009-01-20 | |
| Lawrence's Fisheries Inc | $200.00 | 2009-01-09 | |
| Continental Paper Grading Co | $200.00 | 2009-01-20 | |
| Marvin Tang | $200.00 | 2009-02-08 | |
| Cave Enterprises Inc 12832 | $200.00 | 2009-02-08 | |
| City Garden | $180.00 | 2009-02-08 | |
| Aaron D. Brodsky | $180.00 | 2009-02-07 | |
| LR Management Company | $180.00 | 2009-03-01 | |
| Benny's Pizza | $160.00 | 2009-01-10 | |
| Metal Management Midwest Inc | $120.00 | 2009-01-25 |
Expenditures (193 | $47,057.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mundial Cafe | $233.37 | 2009-01-31 | mtg |
| LaSalleFlowers | $227.63 | 2009-02-25 | sympathies |
| Barnes & Noble | $225.19 | 2009-05-25 | staff development |
| Staples Office Supplies | $209.77 | 2009-04-25 | supplies |
| Hispanic Heritage Organization | $200.00 | 2009-02-01 | donation |
| Adobo Grill | $199.32 | 2009-02-25 | mtg |
| Mancari's | $195.98 | 2009-02-28 | service |
| Paychex Inc. | $189.31 | 2009-05-30 | invoice |
| Ina's Eating Places | $185.55 | 2009-03-30 | mtg |
| Chef Petros | $169.05 | 2009-05-30 | mtg |
| La Fontanella Restaurant | $168.56 | 2009-03-30 | mtg |
| Benihana Restaurant | $166.83 | 2009-01-31 | mtg |
| Golfsmith International | $165.89 | 2009-04-25 | gifts |
| Jazzmin Flowers | $165.38 | 2009-04-30 | sympathies |
| Pompei Bakery | $164.95 | 2009-01-31 | birtjhday |
| Parthenon Restaurant | $164.04 | 2009-02-25 | mtg |
| Fogata Village | $163.16 | 2009-01-31 | mtg |
| Park One | $160.34 | 2009-03-30 | parking |
| Staples Office Supplies | $154.30 | 2009-06-25 | supplies |
| Verizon | $143.13 | 2009-04-25 | cell |
| Adobo Grill | $137.60 | 2009-06-25 | mtg |
| Park One | $134.00 | 2009-01-31 | parking |
| Adobo Grill | $129.15 | 2009-01-31 | mtg |
| LaSalleFlowers | $125.71 | 2009-05-25 | sympathy |
| Verizon | $125.39 | 2009-06-25 | phone |
| Comfort Inn | $123.41 | 2009-02-25 | lodging |
| Paychex Inc. | $122.78 | 2009-06-30 | invoice |
| Park One | $118.45 | 2009-05-30 | parking |
| Paychex Inc. | $112.62 | 2009-03-30 | invoice |
| Park One | $109.64 | 2009-05-25 | parking |
| Comfort Inn | $104.63 | 2009-04-25 | lodging |
| Ina's Eating Places | $102.27 | 2009-02-28 | bkfst mtg |
| Park One | $102.10 | 2009-02-28 | parking |
| Jazzmin Flowers | $99.21 | 2009-04-25 | sympathy |
| Apple Store Computers | $99.00 | 2009-03-25 | softwre |
| Pompei Bakery | $98.54 | 2009-02-25 | mtg |
| University of Illinois | $95.44 | 2009-02-25 | parkinfg |
| Zarah Internatl Gas | $94.17 | 2009-04-06 | gasoline |
| Chef Petros | $85.10 | 2009-02-28 | mtg |
| Fogata Village | $84.00 | 2009-06-30 | mtg |
| Zarah Internatl Gas | $83.33 | 2009-04-06 | gasoline |
| Park One | $77.00 | 2009-06-25 | parking |
| Le Peep Restaurant | $74.75 | 2009-01-30 | bkfst mtgs |
| Le Peep Restaurant | $74.65 | 2009-04-30 | mtg |
| Mi Cafetel | $72.00 | 2009-04-25 | mtg |
| Paychex Inc. | $71.26 | 2009-01-30 | Jan Payroll taxes |
| Paychex Inc. | $71.26 | 2009-03-30 | payroll tax |
| Paychex Inc. | $71.26 | 2009-02-28 | payroll taxes |
| Paychex Inc. | $70.54 | 2009-05-30 | Jun payroll tax |
| Paychex Inc. | $70.54 | 2009-05-30 | may taxes |