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 |
|---|---|---|---|
| Emerald Homes LLC | $500.00 | 2009-12-30 | |
| C.J. Erickson Plumbing Co | $500.00 | 2009-07-23 | |
| Fuk San Siu | $500.00 | 2009-12-30 | |
| Christopher R. Gersch | $500.00 | 2009-08-26 | |
| Simone's | $500.00 | 2009-07-23 | |
| S.B. Friedman & Company | $500.00 | 2009-07-18 | |
| Greenberg TraurigLLC | $500.00 | 2009-10-20 | |
| Bruce Bower | $500.00 | 2009-08-27 | |
| Comcast Financial Agency | $500.00 | 2009-11-27 | |
| Pui Y Chiu LLC | $500.00 | 2009-08-25 | |
| Rolando R. Acosta | $500.00 | 2009-12-30 | |
| Plote Construction Inc. | $500.00 | 2009-07-21 | |
| JPD Kitchen Depot Inc | $500.00 | 2009-12-30 | |
| Reflection Window Company LLC | $500.00 | 2009-11-25 | |
| Katten Muchin Rosenman LLP | $500.00 | 2009-11-25 | |
| Shi Tan Zheng | $500.00 | 2009-11-26 | |
| Richard Quijano | $500.00 | 2009-08-25 | |
| Roy H. Cullen | $450.00 | 2009-08-28 | |
| Walden Investments Group LLC | $450.00 | 2009-10-19 | |
| Rubin Brothers Inc | $420.00 | 2009-12-19 | |
| Amigo Loan Company | $400.00 | 2009-08-28 | |
| Fina Interactive | $400.00 | 2009-08-28 | |
| Tai Tin Cheung | $300.00 | 2009-08-22 | |
| Hong Joyce Chou | $300.00 | 2009-09-17 | |
| ComEd Pac | $300.00 | 2009-09-20 | |
| Connelley Electric Co | $300.00 | 2009-09-20 | |
| Crystal Windows & Doors | $300.00 | 2009-09-20 | |
| Dearborn Wholesale Grocers LP | $300.00 | 2009-07-18 | |
| DLA Piper | $300.00 | 2009-07-23 | |
| Benny Wong | $300.00 | 2009-12-19 | |
| Four Seasons Travel & Services Inc | $300.00 | 2009-09-20 | |
| Blue Northern Energy LLC | $300.00 | 2009-09-20 | |
| Bellagio Spa & Salon | $300.00 | 2009-08-29 | |
| I.P.A.C. | $300.00 | 2009-12-20 | |
| Joseph Kent | $300.00 | 2009-08-29 | |
| William Kistner | $300.00 | 2009-07-18 | |
| Anthony Robert La Penna | $300.00 | 2009-08-28 | |
| Laosze Chuan Inc | $300.00 | 2009-09-20 | |
| Kam L. Liu | $300.00 | 2009-09-20 | |
| LR Management Company | $300.00 | 2009-09-17 | |
| M&M Corporation of Chicago | $300.00 | 2009-07-23 | |
| Mario's Italian Lemonade | $300.00 | 2009-11-25 | |
| MB Financial PAC | $300.00 | 2009-08-27 | |
| Peter A. Muntaner | $300.00 | 2009-09-20 | |
| Original Ferrara Inc. | $300.00 | 2009-07-18 | |
| Peoples Energy | $300.00 | 2009-09-20 | |
| Karen Phelan | $300.00 | 2009-07-16 | |
| Q.C. Enterprises Inc. | $300.00 | 2009-09-20 | |
| Rubinos & Mesia Engineers Inc | $300.00 | 2009-07-23 | |
| Saldemar Solutions LLC | $300.00 | 2009-08-28 |
Expenditures (305 | $158,073.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St Paul-Our Lady of Vilna School | $200.00 | 2009-11-04 | donation |
| LaSalleFlowers | $197.49 | 2009-11-30 | sympathies |
| Paychex Inc. | $196.67 | 2009-08-30 | July invoice |
| 33 Club | $181.58 | 2009-12-30 | mtg |
| Pompei Bakery | $181.12 | 2009-08-30 | volunteers-bakeries |
| LaSalleFlowers | $176.76 | 2009-07-30 | sympathy |
| Pompei Bakery | $173.45 | 2009-11-24 | staff bday |
| Mi Tierra Restaurant | $172.69 | 2009-10-30 | mtg |
| Home Depot | $164.99 | 2009-11-30 | office supplies |
| Midway Airport | $157.00 | 2009-09-30 | parking |
| Chef Petros | $152.60 | 2009-08-30 | mtg |
| Barnes & Noble | $151.15 | 2009-08-30 | staff development |
| Verizon Wireless | $145.28 | 2009-09-30 | cell phone |
| Fogata Village | $145.00 | 2009-09-30 | mtg |
| Dot Press.US | $145.00 | 2009-10-20 | printing |
| 312 Chicago Cafe | $138.83 | 2009-09-30 | mtg |
| Apple Store Computers | $138.12 | 2009-07-30 | software |
| Barnes & Noble | $137.87 | 2009-12-30 | staff development |
| LaSalleFlowers | $137.30 | 2009-07-30 | sympathy |
| Paychex Inc. | $135.78 | 2009-11-30 | payroll fees |
| Adobo Grill | $134.00 | 2009-10-30 | mtg |
| Santorini Restaurant | $129.10 | 2009-09-30 | mtg |
| Staples Office Supplies | $127.24 | 2009-07-30 | office supplies |
| National Parking Corp | $126.50 | 2009-11-30 | parking |
| AT & T | $125.35 | 2009-12-30 | phone |
| Adobo Grill | $125.30 | 2009-07-01 | mtg |
| AT&T Wireless | $125.15 | 2009-07-30 | cell phone |
| Paychex Inc. | $123.78 | 2009-12-30 | fee/invoice |
| Paychex Inc. | $123.78 | 2009-09-30 | payroll fee |
| Paychex Inc. | $123.78 | 2009-10-30 | payroll invoice |
| Verizon Wireless | $123.18 | 2009-10-30 | cell phone |
| Verizon Wireless | $123.09 | 2009-12-30 | cell phone |
| Verizon Wireless | $122.60 | 2009-11-30 | cell phone |
| Pompei Bakery | $120.94 | 2009-08-30 | bakeries for mtgs |
| IGNOTZ Restraunt | $120.16 | 2009-12-30 | mtg |
| 312 Chicago Cafe | $119.74 | 2009-10-30 | mtg |
| Santorini Restaurant | $119.11 | 2009-11-30 | mtg |
| Home Depot | $112.74 | 2009-08-30 | supplies |
| Verizon Wireless | $110.45 | 2009-08-30 | cell phone |
| Kloeckner Florist | $110.22 | 2009-11-30 | sympathies |
| AT&T Wireless | $108.00 | 2009-07-30 | cell phone |
| 312 Chicago Cafe | $103.20 | 2009-12-30 | mtg |
| Mi Cafetel | $101.81 | 2009-07-30 | office staff |
| Comcast | $100.00 | 2009-12-30 | repair |
| Pilsen Neighbors | $100.00 | 2009-10-20 | donation |
| Tuscany Restaurant | $97.41 | 2009-08-30 | lunch mtg |
| Barnes & Noble | $96.58 | 2009-07-30 | staff salary |
| IGNOTZ Restraunt | $94.28 | 2009-10-30 | mtg |
| Adobo Grill | $90.10 | 2009-07-30 | lunch mtg |
| Home Depot | $88.88 | 2009-10-30 | office supplies |