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 |
|---|---|---|---|
| AcostaKruse & Zemenides LLC | $1,000.00 | 2009-12-19 | |
| John Hofmeister & Sons Inc. | $900.00 | 2009-07-17 | |
| Emerald Homes LLC | $800.00 | 2009-12-19 | |
| Wabash Development Group Inc | $800.00 | 2009-12-19 | |
| Metal Management Midwest Inc | $750.00 | 2009-07-20 | |
| Paul A. Del Aguila | $600.00 | 2009-11-25 | |
| Bruce Bower | $600.00 | 2009-11-25 | |
| Madison Construction | $600.00 | 2009-12-19 | |
| H. Kramer & Company | $600.00 | 2009-11-25 | |
| Raymond M. Chin | $600.00 | 2009-12-22 | |
| Blue Island & Wood LLC | $600.00 | 2009-07-21 | |
| Chicago Regional Council of Carpenters | $600.00 | 2009-07-18 | |
| Susanne M Hogan | $600.00 | 2009-11-26 | |
| I.U.O.E. Local 399 | $600.00 | 2009-12-20 | |
| Infrastructure Engineering Inc | $600.00 | 2009-11-25 | |
| Richwell Market | $500.00 | 2009-08-26 | |
| C.O.W.M. Inc | $500.00 | 2009-08-26 | |
| Rubin Brothers Inc | $500.00 | 2009-07-20 | |
| S.B. Friedman & Company | $500.00 | 2009-07-18 | |
| d'Escoto Inc. | $500.00 | 2009-08-29 | |
| C.J. Erickson Plumbing Co | $500.00 | 2009-07-23 | |
| Spring World Restaurant Inc | $500.00 | 2009-12-30 | |
| Coru Group LLC | $500.00 | 2009-08-26 | |
| JPD Kitchen Depot Inc | $500.00 | 2009-12-30 | |
| Athena Design Group | $500.00 | 2009-12-30 | |
| Marilyn Morales | $500.00 | 2009-08-22 | |
| Reflection Window Company LLC | $500.00 | 2009-11-25 | |
| Peter W Huey | $500.00 | 2009-08-25 | |
| Comcast Financial Agency | $500.00 | 2009-11-27 | |
| Rolando R. Acosta | $500.00 | 2009-12-30 | |
| James McHugh Construction Co | $500.00 | 2009-08-26 | |
| Marcos Reyes | $500.00 | 2009-08-25 | |
| Hong Kong Seafood City Inc | $500.00 | 2009-12-30 | |
| Bruce Bower | $500.00 | 2009-08-27 | |
| Plote Construction Inc. | $500.00 | 2009-07-21 | |
| H. Kramer & Company | $500.00 | 2009-08-29 | |
| American Metro Bank | $500.00 | 2009-08-26 | |
| Greenberg TraurigLLC | $500.00 | 2009-10-20 | |
| Infrastructure Engineering Inc | $500.00 | 2009-07-21 | |
| Katten Muchin Rosenman LLP | $500.00 | 2009-11-25 | |
| Hawkeye's Bar & Grill | $500.00 | 2009-08-29 | |
| Christopher R. Gersch | $500.00 | 2009-08-26 | |
| Pui Y Chiu LLC | $500.00 | 2009-08-25 | |
| Simone's | $500.00 | 2009-07-23 | |
| Pacella Trucking Express Inc | $500.00 | 2009-07-16 | |
| Dennis J Oneill | $500.00 | 2009-11-27 | |
| Pacific Global Bank | $500.00 | 2009-08-26 | |
| Emerald Homes LLC | $500.00 | 2009-12-30 | |
| El Milagro | $500.00 | 2009-07-20 | |
| Nicolay & Dart LLC | $500.00 | 2009-07-18 |
Expenditures (305 | $158,073.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chrysler Financial Corp. | $700.38 | 2009-08-30 | lease |
| Chrysler Financial Corp. | $700.38 | 2009-10-20 | lease |
| AT & T | $654.94 | 2009-09-01 | phone |
| Pitney Bowes | $568.86 | 2009-12-30 | postage |
| Mancari's | $565.04 | 2009-10-30 | car maint |
| Comcast | $538.64 | 2009-10-30 | office supplies |
| Southwest Airlines | $524.40 | 2009-08-30 | travel - air fare - candidate |
| LaSalleFlowers | $505.56 | 2009-10-30 | Sympathies |
| Grace Perales | $500.00 | 2009-08-30 | svc rendered |
| Grace Perales | $500.00 | 2009-07-15 | svc rendered |
| Grace Perales | $500.00 | 2009-07-09 | svc rendered |
| 312 Chicago Cafe | $496.46 | 2009-11-30 | mtg |
| AT&T Wireless | $491.81 | 2009-09-30 | cell phone |
| National Parking Corp | $490.00 | 2009-08-30 | parking |
| Sheraton Hotels | $476.71 | 2009-07-01 | lodging |
| Clinton Foundation | $450.00 | 2009-11-11 | donation |
| M Tartini Restaurant | $438.67 | 2009-07-01 | Mtg |
| Mexican American Police Organization | $400.00 | 2009-07-21 | donation |
| American Express | $395.00 | 2009-08-30 | annual fees |
| Ken Kee Restaurant | $387.32 | 2009-12-30 | mtg |
| LaSalleFlowers | $371.23 | 2009-09-30 | sympathies |
| American Airlines | $365.20 | 2009-07-01 | travel - air fare - candidate |
| Gazette | $350.00 | 2009-09-01 | ad - ad book |
| VIP Valet Parking | $350.00 | 2009-11-11 | valedt pkng-fundraiser |
| Province Restaurant | $345.88 | 2009-07-01 | mtg |
| T-Mobile | $327.83 | 2009-12-11 | cell phone |
| Maria Arreola | $320.00 | 2009-08-30 | salary |
| Maria Arreola | $320.00 | 2009-07-30 | salary |
| Maria Arreola | $320.00 | 2009-12-30 | salary |
| Maria Arreola | $320.00 | 2009-11-30 | salary |
| Maria Arreola | $320.00 | 2009-09-30 | salary |
| Maria Arreola | $320.00 | 2009-10-30 | salary |
| LaSalleFlowers | $313.56 | 2009-08-30 | sympathies |
| 312 Chicago Cafe | $294.43 | 2009-12-30 | mtg |
| Sing Tao Newspapers New York Ltd | $288.00 | 2009-09-01 | ad - ad book |
| Kloeckner Florist | $285.74 | 2009-12-30 | sympathies |
| Kloeckner Florist | $278.56 | 2009-10-30 | sympathies |
| Staples Office Supplies | $278.07 | 2009-11-30 | office supplies |
| Chicago Chinese News | $270.00 | 2009-09-01 | ad - ad book |
| Walgreens | $253.66 | 2009-11-30 | xmas supplies |
| Golfsmith International | $253.54 | 2009-11-30 | gifts |
| Staples Office Supplies | $253.11 | 2009-12-30 | office supplies |
| ADG Printing | $250.00 | 2009-09-01 | banner printing |
| Venue Management Systems | $240.00 | 2009-07-20 | fund raising - hall rental |
| Valet Descartes Inc | $240.00 | 2009-07-20 | fundraising-parking |
| Dragonfly Mandarin Restaurant | $227.97 | 2009-11-30 | mtg |
| LaSalleFlowers | $226.00 | 2009-07-01 | SYMPATHIES |
| Barnes & Noble | $224.16 | 2009-09-30 | office supplies |
| Helix Photo | $210.99 | 2009-11-04 | development |
| St Paul-Our Lady of Vilna School | $200.00 | 2009-11-04 | donation |