Semiannual
Filed Doc ID: 405471 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 43 |
Receipts (81 | $85,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MPI Construction | $300.00 | 2010-05-26 | |
| Melinda L Lawrence | $300.00 | 2010-05-26 | |
| Z Feng Architect & Company | $300.00 | 2010-05-26 | |
| Asset Inc | $300.00 | 2010-05-26 | |
| 1200 Saint James LLC | $300.00 | 2010-03-06 | |
| Maurides & Foley LLC | $300.00 | 2010-05-26 | |
| Herman Wong | $300.00 | 2010-05-26 | |
| Haylock Design Inc | $300.00 | 2010-05-26 | |
| Sweet Station Inc | $300.00 | 2010-05-26 | |
| Save WSave Energy LLC | $300.00 | 2010-03-06 | |
| Keyu Tao | $300.00 | 2010-05-26 | |
| Interstate Mechanical and Construction Inc | $300.00 | 2010-05-26 | |
| Law Offices of Peter Y. Qiu | $300.00 | 2010-05-26 | |
| Cristina Foods Inc | $250.00 | 2010-02-05 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-02-05 | |
| Russell C Pande | $250.00 | 2010-04-19 | |
| DLA Piper | $250.00 | 2010-02-05 | |
| Waveland Recycling Inc | $250.00 | 2010-03-05 | |
| Podmajersky Management Inc | $250.00 | 2010-03-06 | |
| Motorola | $250.00 | 2010-05-07 | |
| Katten Muchin Rosenman LLP | $250.00 | 2010-02-05 | |
| TGC Partners | $200.00 | 2010-03-05 | |
| Anderson And Moore P.C. | $200.00 | 2010-03-05 | |
| Giron Books | $200.00 | 2010-03-06 | |
| Gordon & Pikarski | $200.00 | 2010-03-05 | |
| K.R. Miller Contractors Inc | $200.00 | 2010-02-05 | |
| Mario's Italian Lemonade | $200.00 | 2010-02-05 | |
| Mark Properties Inc. | $200.00 | 2010-03-05 | |
| Ristorante Al Teatro | $200.00 | 2010-03-05 | |
| Richard Schmitz | $200.00 | 2010-02-05 | |
| Won Kow Building Corp | $200.00 | 2010-04-19 |
Expenditures (310 | $101,347.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arnulfo Pacos | $450.00 | 2010-05-25 | plumbing work |
| Apple Store Computers | $349.58 | 2010-01-30 | computer - software |
| Elden Management | $340.45 | 2010-04-25 | travel - lodging - candidate |
| Just Flowers | $323.03 | 2010-05-25 | sympathies |
| Maria Arreola | $320.00 | 2010-06-30 | salary |
| Maria Arreola | $320.00 | 2010-05-30 | salary |
| Maria Arreola | $320.00 | 2010-04-30 | salary |
| Maria Arreola | $320.00 | 2010-03-30 | salaary |
| Maria Arreola | $320.00 | 2010-02-28 | payroll salary |
| Maria Arreola | $320.00 | 2010-01-30 | salary |
| American Airlines | $313.40 | 2010-03-25 | travel - air fare - candidate |
| Alexi For Illinois | $300.00 | 2010-06-14 | contribution |
| Latin Rythms | $300.00 | 2010-03-29 | fund raising - entertainment |
| Gads Hill Center | $300.00 | 2010-03-29 | donation |
| Marriott Hotel | $286.68 | 2010-04-25 | travel - lodging - candidate |
| Westin Hotel | $280.58 | 2010-03-25 | travel - lodging - candidate |
| Johalla Projects | $275.00 | 2010-04-23 | printing |
| Paychex Inc. | $258.67 | 2010-02-28 | invoice |
| LaSalleFlowers | $254.25 | 2010-03-25 | congratulations/sympathy |
| Kloeckner Florist | $248.48 | 2010-01-30 | condolences |
| Staples Office Supplies | $247.25 | 2010-02-28 | office supplies |
| LaSalleFlowers | $228.95 | 2010-06-30 | sympathies |
| Amarit Restaurant | $228.89 | 2010-06-30 | mtg |
| Office Depot | $209.35 | 2010-02-27 | office supplies |
| Enterprise Rent-A-Car | $201.96 | 2010-03-25 | car rental |
| Marathon | $200.00 | 2010-04-25 | gasoline |
| Standard Parking | $196.00 | 2010-02-28 | parking |
| Santorini Restaurant | $187.89 | 2010-01-30 | mtg |
| Kloeckner Florist | $185.66 | 2010-04-30 | condolences |
| Standard Parking | $160.15 | 2010-03-30 | paaaaaarking |
| Park One | $159.00 | 2010-01-30 | parking |
| Enterprise | $157.88 | 2010-01-30 | travel - car rental |
| Best Buy | $157.36 | 2010-01-31 | computer - software |
| Le Sardine Restaurant | $155.16 | 2010-02-27 | mtg |
| National Parking Corp | $154.00 | 2010-02-27 | parking |
| Fontanella's Restraunt | $153.90 | 2010-01-31 | mtg |
| Paychex Inc. | $151.22 | 2010-05-30 | payroll fee |
| Kloeckner Florist | $143.64 | 2010-02-27 | condolences |
| Tuscany Restaurant | $143.42 | 2010-01-30 | mtg |
| Paychex Inc. | $142.90 | 2010-06-30 | payroll invoice |
| Paychex Inc. | $139.22 | 2010-04-30 | payroll invoice |
| Dunkin Donuts | $138.94 | 2010-02-27 | election day - expenses |
| Pitney Bowes | $137.63 | 2010-04-25 | postage meter |
| Pitney Bowes | $134.04 | 2010-03-25 | postage meter |
| Paychex Inc. | $131.50 | 2010-03-30 | payroll fee |
| Verizon Wireless | $126.44 | 2010-05-30 | cell |
| AT&T Wireless | $126.04 | 2010-06-30 | cell |
| Standard Parking | $125.20 | 2010-01-31 | parking |
| Verizon Wireless | $124.34 | 2010-02-28 | cell |
| Santorini Restaurant | $122.37 | 2010-02-27 | mtg |