Semiannual
Filed Doc ID: 401502 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2010-04-22 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (49 | $31,351.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MAMON POWERS | $5,000.00 | 2008-08-28 | |
| COMCAST FINANCIAL SER | $5,000.00 | 2008-08-28 | |
| BROADWAY CONSOLIDATED COMPANIES INC | $2,500.00 | 2008-07-22 | |
| SEAWAY BANCSHARES INC | $1,000.00 | 2008-11-21 | |
| MARAGOS & MARAGOS LTD | $1,000.00 | 2008-07-27 | |
| INDUSTRIAL METAL ENTERPRISE INC | $1,000.00 | 2008-10-24 | |
| JERO MEDICAL EQUIPMENT & SUPPLIES | $1,000.00 | 2008-10-30 | |
| BETTY'S & NICK'S FAMILY HAIR CARE | $1,000.00 | 2008-10-30 | |
| COCO COLA BOTTLING COMPANY | $800.00 | 2008-08-07 | |
| ACOSTA KRUSE & ZEMENIDES LLC | $750.00 | 2008-07-27 | |
| BUMPER CITY INC | $700.00 | 2008-07-28 | |
| WINDY CITY METALS RECYCLING LLC | $600.00 | 2008-07-21 | |
| U-HAUL | $600.00 | 2008-07-21 | |
| PAMELA BLACKWELL | $500.00 | 2008-08-06 | |
| COMCAST FINANCIAL SER | $500.00 | 2008-12-05 | |
| BANK ENTERPRISE AWARD PROGRAM | $500.00 | 2008-08-18 | |
| ELIAS R SANCHEZ | $500.00 | 2008-07-08 | |
| ELECTRONIC KNOWLEDGE INTECHANGE COMPANY | $500.00 | 2008-07-22 | |
| CHICAGO ARCHITECTURAL METALS INC | $500.00 | 2008-11-10 | |
| NORTH & CICERO DEVELOPMENT LLC | $500.00 | 2008-11-14 | |
| JARI JARMICH | $500.00 | 2008-10-24 | |
| WINDY CITY METALS RECYCLING LLC | $400.00 | 2008-09-17 | |
| CAFE 787 INC | $400.00 | 2008-07-18 | |
| LORSCH CONSTRUCTION & DEVELOPMENT INC | $400.00 | 2008-07-07 | |
| BELMONTE LIQUORS | $400.00 | 2008-07-19 | |
| DIVISION PROPERTIES LLC | $300.00 | 2008-07-03 | |
| SHASHIKANT & BHASKER INC | $300.00 | 2008-07-17 | |
| R & M PARTNERSHIP DBA DIVISION & CICERO MARATHON | $300.00 | 2008-07-23 | |
| LORSCH CONSTRUCTION & DEVELOPMENT INC | $300.00 | 2008-10-30 | |
| T MOBILE USA INC | $250.00 | 2008-07-08 | |
| PRODUCTION DISTRIBUTION COMPANIES INC | $250.00 | 2008-10-30 | |
| ALEXENDRIA RANDOLPH | $250.00 | 2008-10-30 | |
| DAVID ROGERS | $250.00 | 2008-10-30 | |
| UNITED BOARD UP SERVICE OF CHICAGO LTD | $250.00 | 2008-10-30 | |
| CHAMBERS GASKET | $250.00 | 2008-10-31 | |
| SETHNESS GREENLEAF | $250.00 | 2008-11-03 | |
| WALTER L SOJKA FUNERAL HOME | $200.00 | 2008-07-12 | |
| LORETTO HOSPITAL FOUNDATION | $200.00 | 2008-07-12 | |
| POTPOURRI FURNITURE LIQUIDATORS INC | $200.00 | 2008-09-22 | |
| FRATERNAL ORDER OF POLICE #7 | $200.00 | 2008-07-30 | |
| FERMIN JUAREZ FLORES D/B/A LA ISLA PEQUENA | $200.00 | 2008-07-10 | |
| MARCELO HAND CAR WASH INC | $200.00 | 2008-10-29 | |
| HATEEB INC | $200.00 | 2008-07-17 | |
| FORMULA AUTO PARTS INC | $200.00 | 2008-07-17 | |
| WALTER L SOJKA FUNERAL HOME | $100.00 | 2008-10-22 | |
| BUMPER CITY INC | $100.00 | 2008-11-21 | |
| DENIENE WILLIS | $50.00 | 2008-10-29 | |
| INDUSTRIAL METAL ENTERPRISE INC | $0.50 | 2008-10-20 | |
| JERO MEDICAL EQUIPMENT & SUPPLIES | $0.50 | 2008-10-30 |
Expenditures (41 | $26,995.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TRAVIS REALTY CO | $2,700.00 | 2008-09-05 | headquarters - rent |
| COOK COUNTY DEMOCRATIC PARTY | $2,000.00 | 2008-09-24 | TICKETS FOR EVENT |
| MC ARTHUR'S RESTAURANT | $2,000.00 | 2008-08-02 | COMMUNITY FEST |
| TRAVIS REALTY CO | $1,800.00 | 2008-12-22 | headquarters - rent |
| REDWOOD ENTERTAINMENT INC. | $1,750.00 | 2008-07-25 | COMMUNITY FEST ENTERTAINMENT |
| REDWOOD ENTERTAINMENT INC. | $1,750.00 | 2008-08-02 | COMMUNITY FEST ENTERTAINMENT |
| ROOFTOP BY THE FIREHOUSE INC | $1,260.00 | 2008-09-19 | fund raising - hall rental |
| JOE'S BAR-B-QUE | $1,030.00 | 2008-08-02 | COMMUNITY FEST |
| JMX MEDIA GROUP | $1,000.00 | 2008-08-02 | COMMUNITY FEST ENTERTAINMENT |
| JMX MEDIA GROUP | $1,000.00 | 2008-07-28 | COMMUNITY FEST T-SHIRTS |
| PRO SOUND MUSIC | $950.00 | 2008-07-25 | COMMUNITY FEST ENTERTAINMENT |
| PRO SOUND MUSIC | $950.00 | 2008-08-02 | COMMUNITY FEST |
| TRAVIS REALTY CO | $900.00 | 2008-10-08 | headquarters - rent |
| DEXTER WALKER & ZION MOVEMENT & ENTERTAINMENT | $800.00 | 2008-08-02 | COMMUNITY FEST |
| B & B CATERING | $786.00 | 2008-11-04 | election day - expenses |
| WAL MART | $770.00 | 2008-08-01 | COMMUNITY FEST |
| AMERICAN CAMPAIGN | $570.00 | 2008-09-05 | COMMUNITY FEST FLYERS |
| AMERICAN CAMPAIGN | $500.00 | 2008-09-05 | COMMUNITY FEST POSTERS |
| DUNKIN DONUTS | $421.40 | 2008-11-04 | election day - expenses |
| WAL MART | $387.92 | 2008-08-01 | COMMUNITY FEST |
| LIFE SAVERS PORTABLE TOILETS | $335.00 | 2008-08-02 | C OOMUNITY FEST |
| ROLEI FINANICAL SERVICE CORP | $310.00 | 2008-07-15 | insurance for community fest |
| THOSE FUNNY LITTLE PEOPLES | $295.00 | 2008-08-02 | COMMUNITY FEST ENTERTAINMENT |
| AUSTIN VOICE | $280.00 | 2008-09-29 | ad - newspaper |
| U S POSTAL SERVICE | $276.00 | 2008-10-16 | postage |
| U S POSTAL SERVICE | $205.50 | 2008-11-17 | postage |
| LEON REED PHOTOGRAPHY | $200.00 | 2008-09-05 | COMMUNITY FEST PICTURE |
| XAVIER TREADWELL | $200.00 | 2008-11-06 | community relations/FLU SHOT |
| HARRIS ICE CO | $200.00 | 2008-07-30 | COMMUNITY FEST ICE |
| MIRCO CENTER | $174.00 | 2008-07-16 | OFFICE EQUIPMENT INSTALLATION |
| AT & T | $171.73 | 2008-10-22 | OFFICE EXPENSES |
| RESTAURANT DEPOT | $155.00 | 2008-08-01 | COMMUNITY FEST |
| U S POSTAL SERVICE | $126.00 | 2008-07-02 | postage |
| U S POSTAL SERVICE | $126.00 | 2008-12-16 | postage |
| NORTH-PULASKI-ARMITAGE CHAMBER OF COMMERCE | $125.00 | 2008-07-07 | ad - ad book |
| U S POSTAL SERVICE | $111.00 | 2008-10-12 | postage |
| DUNKIN DONUTS | $101.94 | 2008-11-04 | OFFICE EXPENSES |
| FOSTER ROBINSON | $100.00 | 2008-07-26 | COMMUNITY FEST |
| NORTH-PULASKI-ARMITAGE CHAMBER OF COMMERCE | $75.00 | 2008-10-31 | DONATION |
| MC ARTHUR'S RESTAURANT | $70.00 | 2008-11-04 | election day - expenses |
| WAL MART | $32.76 | 2008-12-05 | OFFICE EXPENSES |