Semiannual

Filed Doc ID: 405471 | Committee: 25th Ward Regular Democratic Organization

Document Information

Filed Date2010-07-19
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages43

Receipts (81 | $85,000.00)

DonorAmountDateDescription
Rubin Brothers Inc $10,000.00 2010-06-15
Eastern Tower II. LLC $5,000.00 2010-04-16
Welding Supply Inc $4,000.00 2010-03-08
Meikem Supply Inc $4,000.00 2010-03-08
Northpoint Realty and Asset Management $3,500.00 2010-05-07
WTJD Ltd $2,500.00 2010-02-03
Mexico Market Place $2,500.00 2010-02-03
Battaglia Distributing Co $2,500.00 2010-02-03
Hop Kee Inc $2,500.00 2010-02-01
Imperial Court LLC $2,500.00 2010-02-01
Primera Engineers Ltd. $2,000.00 2010-02-01
Chicago Office Technology Group $2,000.00 2010-03-08
Christopher Huang $1,500.00 2010-05-26
Hop Kee Inc $1,500.00 2010-05-26
Infrastructure Engineering Inc $1,500.00 2010-03-06
R.M. Chin and Associates Inc. $1,500.00 2010-03-07
Taxpayers for Quinn $1,500.00 2010-02-03
ChiTown Sports Facilities LLC $1,500.00 2010-03-07
PFS of Chicago LLC $1,500.00 2010-02-03
Midwest Generation EME LLC $1,500.00 2010-04-19
Dan Shomon Inc $1,500.00 2010-02-03
Eastern Tower II. LLC $1,500.00 2010-05-26
General Packaging Products Inc. $1,500.00 2010-02-03
John Hofmeister & Sons Inc. $1,500.00 2010-02-03
Holabird & Root LLC $1,500.00 2010-02-03
Lalo's Mexican Restaurant $1,000.00 2010-02-03
Wabash Development Group Inc $1,000.00 2010-03-07
Zero Degrees Karaoke Bar $1,000.00 2010-05-26
Site Design Group $1,000.00 2010-02-01
Millennium East LLC $600.00 2010-05-26
15TH Street Blue Island LLC $500.00 2010-03-07
Ken Kee Restaurant $500.00 2010-02-01
Ken Kee Restaurant $500.00 2010-05-26
Dimitrios Kourkouvis $500.00 2010-03-07
Truong Enterprises Inc $500.00 2010-02-04
Cacciatore & Company $500.00 2010-03-07
Loop Paper Recycling Inc $500.00 2010-03-07
2358 S Oakley LLC $500.00 2010-02-04
15TH Street Blue Island LLC $500.00 2010-05-26
d'Escoto Inc. $500.00 2010-03-07
Millennium East LLC $500.00 2010-03-07
R Mota $500.00 2010-02-04
Pan American Bank $500.00 2010-02-04
Colonial Brick Co Inc $500.00 2010-02-04
Plote Construction Inc. $500.00 2010-02-04
Pulido Sanchez Communications $500.00 2010-03-07
Rubin Brothers Inc $500.00 2010-02-04
Canal Street Self Storage Company Inc $500.00 2010-02-04
Shefsky & Froelich Attorneys at Law $500.00 2010-02-04
Tunney Construction $500.00 2010-03-07

Expenditures (310 | $101,347.19)

PayeeAmountDatePurpose
Joe's Bar $6,222.00 2010-02-17 fund raising - hall rental
Victor Gonzalez $5,200.00 2010-01-21 rent
United Neighborhood Organization $5,000.00 2010-02-22 donation/25th anniv banquet
Pinata Graphics $4,213.00 2010-01-21 printing-fundraising
Victor Gonzalez $3,600.00 2010-05-05 rent
United Airlines $3,377.88 2010-04-25 travel - air fare - candidate
Citizens for Moreno $3,000.00 2010-02-02 contribution
Taxpayers for Quinn $3,000.00 2010-01-29 contribution
Daniel Solis $2,700.00 2010-04-30 svc rendered
Daniel Solis $2,600.00 2010-01-31 services rendered
AT&T Wireless $2,525.51 2010-05-30 CELL PHONES
Daniel Solis $2,200.00 2010-03-25 svc rendered
Chrysler Financial Corp. $2,101.14 2010-03-30 lease-marapr & may
Victor Gonzalez $2,100.00 2010-03-25 rent
Citizens for Moreno $2,000.00 2010-02-02 contribution
Pinata Graphics $1,760.00 2010-05-27 printing
Daniel Solis $1,600.00 2010-02-28 Svc Rendered
Universal Mailing $1,426.00 2010-06-15 fundraiser-postage
AT & T $1,425.86 2010-02-27 cell phones
AT&T Broadband $1,232.63 2010-04-25 cell phones
Helix Photo $1,231.12 2010-01-30 equipment - purchase-camera
AT&T Wireless $1,223.88 2010-01-30 cell
AT & T $1,155.14 2010-03-25 cell phones
The Newland Group $1,062.54 2010-01-21 computer - purchase
Eighteenth Street Development $1,000.00 2010-04-15 Sponsor-Mole de Mayo
Grace Perales $1,000.00 2010-01-15 svc rendered
Grace Perales $1,000.00 2010-06-30 svc rendered
Grace Perales $1,000.00 2010-03-30 svc rendered
Grace Perales $1,000.00 2010-03-17 svc rendered
Mike Oquendo Productions $1,000.00 2010-01-21 fund raising - entertainment
Mexican Administrators for Education $1,000.00 2010-04-15 donation
Hotel Alegro $993.75 2010-06-30 lodging
Breaker Press Co. Inc. $920.00 2010-02-16 election day - expenses/printing
Carmen Lynch $850.00 2010-02-16 fund raising - entertainment
East Bank Club $800.13 2010-05-18 training
Benny's Pizza $790.00 2010-03-05 meals-volunteers
Chrysler Financial Corp. $700.38 2010-05-15 lease
Chrysler Financial Corp. $700.38 2010-02-28 lease
Chrysler Financial Corp. $700.38 2010-01-30 lease
BBQ King $672.10 2010-04-25 annualf Funfair
TopNotch Silkscreening Inc. $642.50 2010-03-05 printing
Intercontinental Hotel $580.45 2010-03-25 travel - lodging - candidate
Mexicana Airlines $567.39 2010-02-27 travel - air fare - candidate
Comcast $554.86 2010-02-27 office supplies
Pilsen Athletic Conference $550.00 2010-05-25 donation-pee-wee baseball team
Mujeres Latinas En Accion $500.00 2010-03-05 ad - magazine
Benito Juarez Concert Band $500.00 2010-02-17 donation/class trip
ABC Parade Floats $500.00 2010-02-05 parade
AIPAC Policy Conference $499.00 2010-02-27 conference registration
Dunkin Donuts $480.00 2010-02-02 election day - expenses