Semiannual
Filed Doc ID: 405473 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 58 |
| Amended | Yes |
Receipts (232 | $169,820.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Solis | $10,000.00 | 2009-07-01 | |
| Richland Group Enterprises | $8,500.00 | 2009-08-23 | |
| Super Cartage Inc. | $5,000.00 | 2009-07-22 | |
| Chicago International Market Condominium Assoc | $5,000.00 | 2009-08-29 | |
| Hop Kee Inc | $4,850.00 | 2009-12-31 | |
| Welding Supply Inc | $4,000.00 | 2009-08-21 | |
| Meikem Supply Inc | $3,000.00 | 2009-08-21 | |
| Midwest Generation EME LLC | $2,500.00 | 2009-07-22 | |
| King Wah Restaurant | $2,500.00 | 2009-08-23 | |
| Pan American Bank | $2,500.00 | 2009-07-17 | |
| Lawrence's Fisheries Inc | $2,500.00 | 2009-07-20 | |
| General Packaging Products Inc. | $2,500.00 | 2009-07-17 | |
| Golden Country Oriental Food Co. | $2,500.00 | 2009-08-23 | |
| Colonial Brick Co Inc | $2,500.00 | 2009-07-17 | |
| Battaglia Distributing Co | $2,500.00 | 2009-07-21 | |
| Hop Kee Inc | $2,500.00 | 2009-07-17 | |
| Zheng Construction Corporation | $2,000.00 | 2009-08-24 | |
| Medical Express Ambulance SvcInc | $2,000.00 | 2009-08-21 | |
| TGC Partners | $2,000.00 | 2009-08-24 | |
| PFS of Chicago LLC | $1,600.00 | 2009-12-19 | |
| Supermercado El Guero #8 Inc | $1,600.00 | 2009-11-26 | |
| General Packaging Products Inc. | $1,600.00 | 2009-11-25 | |
| Battaglia Distributing Co | $1,600.00 | 2009-12-19 | |
| PFS of Chicago LLC | $1,500.00 | 2009-07-17 | |
| Eastern Tower II. LLC | $1,500.00 | 2009-12-20 | |
| R Mota | $1,500.00 | 2009-07-21 | |
| Chico & Nunes LLP | $1,500.00 | 2009-07-21 | |
| ChiTown Sports Facilities LLC | $1,500.00 | 2009-07-22 | |
| Cynthia West | $1,500.00 | 2009-08-24 | |
| GREC Architects LLC | $1,500.00 | 2009-07-17 | |
| Stone Specialties LLC | $1,500.00 | 2009-08-24 | |
| Primera Engineers Ltd. | $1,500.00 | 2009-08-24 | |
| FH Paschen/SN Nielsen & Assoc | $1,500.00 | 2009-10-20 | |
| Industrial Fence Inc | $1,500.00 | 2009-10-19 | |
| R.M. Chin and Associates Inc. | $1,500.00 | 2009-08-24 | |
| AztecAmerica Bank | $1,000.00 | 2009-10-19 | |
| Awin Management Inc | $1,000.00 | 2009-07-22 | |
| P&M Distributors Inc | $1,000.00 | 2009-08-21 | |
| Citywide Security Group Inc | $1,000.00 | 2009-08-25 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2009-08-24 | |
| Wabash Development Group Inc | $1,000.00 | 2009-12-20 | |
| Herman Wong | $1,000.00 | 2009-08-25 | |
| Mark Properties Inc. | $1,000.00 | 2009-08-24 | |
| Gabi Cabrera Inc | $1,000.00 | 2009-07-22 | |
| Richland Group Enterprises | $1,000.00 | 2009-11-26 | |
| Juan Saldana | $1,000.00 | 2009-12-20 | |
| 15TH Street Blue Island LLC | $1,000.00 | 2009-08-24 | |
| Chicago Community Development Corp | $1,000.00 | 2009-07-22 | |
| Trina Fresco | $1,000.00 | 2009-12-19 | |
| AcostaKruse & Zemenides LLC | $1,000.00 | 2009-12-19 |
Expenditures (305 | $158,073.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Plate Catering | $17,828.97 | 2009-08-30 | fund raising - food |
| Breaker Press Co. Inc. | $7,993.74 | 2009-09-01 | postage/processing/mailing |
| Victor Gonzalez | $5,400.00 | 2009-10-01 | rent |
| Daniel Solis | $5,300.00 | 2009-07-01 | Svc rendered |
| Daniel Solis | $4,147.00 | 2009-11-30 | Svc rendered |
| Rubin Brothers Inc | $3,858.75 | 2009-09-01 | printing/t-shirts |
| Alta Vista Graphics Corp | $3,847.00 | 2009-07-30 | printing |
| Rubin Brothers Inc | $3,815.00 | 2009-09-01 | printing/t-shirts |
| Daniel Solis | $3,500.00 | 2009-11-30 | loan repayment/partial |
| Sinha's | $2,850.00 | 2009-11-11 | fund raising - food |
| Daniel Solis | $2,748.00 | 2009-09-30 | Svc rendered |
| Breaker Press Co. Inc. | $2,736.42 | 2009-12-11 | printing |
| Albert L. Gonzales | $2,700.00 | 2009-07-01 | rent |
| Victor Gonzalez | $2,700.00 | 2009-09-01 | rent |
| Victor Gonzalez | $2,700.00 | 2009-07-01 | rent |
| Victor Gonzalez | $2,700.00 | 2009-08-01 | rent |
| AT&T Wireless | $2,669.48 | 2009-11-30 | cell phones |
| AT&T Wireless | $2,522.01 | 2009-08-30 | cell phones |
| Daniel Solis | $2,500.00 | 2009-09-25 | loan repaymednt/partial |
| Grace Perales | $2,500.00 | 2009-11-30 | svc rendered |
| Daniel Solis | $2,500.00 | 2009-11-25 | loan repayment/partial |
| AT&T Wireless | $2,471.29 | 2009-07-01 | cell phones |
| Latin Rythms | $2,450.00 | 2009-11-11 | fund raising - hall rental |
| AT&T Wireless | $2,200.51 | 2009-10-30 | cell phones |
| Daniel Solis | $2,165.00 | 2009-07-30 | Svc rendered |
| Daniel Solis | $2,003.00 | 2009-12-30 | Svc rendered |
| Apple Store Computers | $1,935.26 | 2009-10-30 | computer - purchase |
| Daniel Solis | $1,783.00 | 2009-08-30 | Svc rendered |
| Tampico Graphics | $1,708.00 | 2009-10-20 | printing |
| Chicago Illuminating Co | $1,700.00 | 2009-07-20 | fund raising - hall rental |
| Daniel Solis | $1,684.00 | 2009-10-30 | Svc rendered |
| Manasas Productions | $1,400.00 | 2009-07-20 | fund raising - advertisement |
| Breaker Press Co. Inc. | $1,380.00 | 2009-09-01 | printing |
| Breaker Press Co. Inc. | $1,270.00 | 2009-09-01 | printing |
| Hyatt Regency | $1,267.30 | 2009-09-30 | travel - lodging - candidate |
| Dot Press.US | $1,168.74 | 2009-10-15 | printing |
| United Airlines | $1,062.02 | 2009-08-30 | travel - air fare - candidate |
| Tampico Graphics | $1,023.12 | 2009-12-11 | printing |
| Grace Perales | $1,000.00 | 2009-08-30 | svc rendered |
| Grace Perales | $1,000.00 | 2009-12-11 | svc rendered |
| Joseph Mende | $950.00 | 2009-11-11 | fundraising/band |
| Avis Rent a Car | $882.41 | 2009-09-30 | rental |
| Breaker Press Co. Inc. | $880.00 | 2009-09-01 | printing |
| Southwest Airlines | $869.38 | 2009-07-30 | airfare |
| Breaker Press Co. Inc. | $865.00 | 2009-09-01 | printing |
| Avis Rent a Car | $792.28 | 2009-12-30 | rental |
| Chrysler Financial Corp. | $700.38 | 2009-10-20 | lease |
| Chrysler Financial Corp. | $700.38 | 2009-09-30 | lease |
| Chrysler Financial Corp. | $700.38 | 2009-07-30 | lease |
| Chrysler Financial Corp. | $700.38 | 2009-08-30 | lease |