Semiannual

Filed Doc ID: 401504 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2010-04-22
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages12
AmendedYes

Receipts (23 | $34,389.00)

DonorAmountDateDescription
US BANK $8,689.00 2009-08-01
COMCAST FINANCIAL SER $5,000.00 2009-07-01
POWERS & SONS CONSTRUCTION COMPANY $3,000.00 2009-07-21
CLE ELECTRICAL SERVICES INC $2,000.00 2009-12-18
UJAMAA CONSTRUCTION INC $2,000.00 2009-12-21
RAM MECHANCIAL SERVICES INC $1,500.00 2009-12-18
FREEDMAN SEATING COMPANY $1,500.00 2009-07-15
GRAND TERRACE BANQUETS INC $1,500.00 2009-07-01
THE BUYER'S MARKET INC. $1,500.00 2009-07-27
ROY ZENERE TRUCKING & EXCAVATING INC $1,500.00 2009-12-18
DC TRICORE INC $1,500.00 2009-08-06
THE BUYER'S MARKET INC. $1,000.00 2009-12-14
BUMPER CITY INC $500.00 2009-07-29
ENPOWERMENT CONSULTING GROUP $500.00 2009-11-20
UJAMAA CONSTRUCTION INC $500.00 2009-11-14
DANIEL TINA $400.00 2009-11-16
BUMPER CITY INC $350.00 2009-11-25
GREENBERG TRAURIG $300.00 2009-11-24
AUGUSTA PIZZA & GRILL $250.00 2009-07-30
POWERS & SONS CONSTRUCTION COMPANY $250.00 2009-11-23
POWERS & SONS CONSTRUCTION COMPANY $250.00 2009-11-23
LORI ANN BAAS $200.00 2009-10-28
PAUL VASILAKOS $200.00 2009-11-21

Expenditures (62 | $29,401.62)

PayeeAmountDatePurpose
DOMINICKS $2,014.50 2009-11-23 community relations/turkey gieaway
COOK COUINTY DEMOCRATIC PARTY $2,000.00 2009-09-24 contribution
CFC $1,500.00 2009-09-22 community relations/football classic
B & B CATERING $1,483.60 2009-10-02 community relations/2016 event with Prosser HS
VISUAL ILLUSIONS PRINITNG $1,300.00 2009-07-29 printing
TRAVIS REALTY CO $900.00 2009-09-09 headquarters - rent
TRAVIS REALTY CO $900.00 2009-12-22 headquarters - rent
TRAVIS REALTY CO $900.00 2009-12-10 headquarters - rent
TRAVIS REALTY CO $900.00 2009-08-03 headquarters - rent
TRAVIS REALTY CO $900.00 2009-10-30 headquarters - rent
TRAVIS REALTY CO $900.00 2009-10-08 headquarters - rent
GMAC $788.34 2009-11-20 loan repayment - partial
GMAC $750.80 2009-12-28 loan repayment - partial
CHICAGO TWO-WAY INC $750.00 2009-08-04 OFFICE EXPENSE
AT & T $721.99 2009-10-15 OFFICE EXPENSE
U-HAUL $608.90 2009-10-30 STORAGE FEE
CASSANDRA HUNT $600.00 2009-07-20 community relations/gospel fest
WELLES FARGO FINANCIAL LEASING $597.98 2009-10-30 OFFICE COPIES LEASE PAYMENT
RESTAURANT DEPOT $571.47 2009-07-31 GOSPEL FEST
U S POSTAL SERVICE $528.00 2009-09-24 postage
CURB APPEAL/ALL THE FUN $400.00 2009-07-20 community relations/gospel fest pettign zoo
CITIZENS FOR A BETTER WESTSIDE $375.00 2009-10-22 ticket purchase
BRODY'S $353.00 2009-07-31 GOSPEL FEST
WESTSIDE MINISTERS COALITION $350.00 2009-11-20 DONATION
CHICAGO TWO-WAY INC $350.00 2009-07-31 GOSPEL FEST
PROSSER HIGH SCHOOL $350.00 2009-11-05 community relations/donation for t-shirts
STATE BOARD OF ELECTIONS $300.00 2009-08-03 CIVIL PENALTY
GREGORY SMITH $300.00 2009-12-18 OFFICE CLEANING
STEPHANIE STEVENSON $300.00 2009-12-15 OFFICE WORK
JAMES MITTS $300.00 2009-10-08 OFFICE CLEANING
OPEL MOSS $300.00 2009-09-08 OFFICE CLEANING
GREGORY SMITH $300.00 2009-08-28 OFFICE EXPENSE PHOTOS
GREGORY SMITH $300.00 2009-12-01 OFFICE CLEANING
GREGORY SMITH $300.00 2009-11-02 OFFICE CLEANING
OPEL MOSS $300.00 2009-07-11 OFFICE CLEANING
JAMES MITTS $300.00 2009-11-09 OFFICE CLEANING
WELLES FARGO FINANCIAL LEASING $299.98 2009-12-22 loan repayment - partial
HARRIS ICE CO $289.00 2009-07-31 OFFICE EXPENSE
U-HAUL $258.80 2009-09-21 STORAGE FEE
CORDIAL GREETING $252.45 2009-12-22 OFFICE EXPENSE
NATIONAL MISSIONARY BAPTIST CONVENTION OF AMERICA $250.00 2009-08-28 ad - ad book
U-HAUL $250.00 2009-07-23 storage
STANLEY STREAMER CARPET CLEANIGN SER $228.48 2009-08-08 OFFICE EXPENSE
WORLDWIDE FAMILY CENTER $225.00 2009-11-30 ad - ad book
TRAVIS REALTY CO $210.00 2009-12-22 headquarters - rent
FOOD 4 LESS $204.10 2009-11-27 OFFICE EXPENSE
AUSTIN Y M C A $200.00 2009-11-17 ad - ad book
GENES COMPUTERS $200.00 2009-09-14 OFFICE EXPENSE
RAMON SALGADO TOURS & CHARTERS SER $200.00 2009-09-08 community relations/sox game
GREGORY SMITH $200.00 2009-07-11 community relations/ photos for special event