Semiannual
Filed Doc ID: 405666 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (222 | $87,283.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott Cohen, | $3,200.00 | 2010-02-03 | |
| Quam II Limited Partnership | $2,000.00 | 2010-06-16 | |
| Peter D. Zaper, | $2,000.00 | 2010-06-28 | |
| Buse Inc. Dba Kuma's Corner | $1,500.00 | 2010-06-17 | |
| Mabel Orama, | $1,200.00 | 2010-06-28 | |
| James Rey, | $1,000.00 | 2010-06-23 | |
| Aspen Homes Inc. | $1,000.00 | 2010-06-23 | |
| Charles J. DeVriendt, | $1,000.00 | 2010-06-10 | |
| KDI Marketing | $1,000.00 | 2010-06-24 | |
| Roger Hausen, | $1,000.00 | 2010-06-17 | |
| Anita Chron, | $1,000.00 | 2010-01-15 | |
| Teamsters Local Union #700 PAC | $1,000.00 | 2010-06-23 | |
| WMS Gaming | $1,000.00 | 2010-06-10 | |
| Elgin Sweeping Services | $1,000.00 | 2010-06-28 | |
| Friends of Michael Alvarez | $1,000.00 | 2010-06-28 | |
| Michael Baker Jr. Inc. | $1,000.00 | 2010-06-16 | |
| Propel Commercial Construction Co. | $1,000.00 | 2010-06-21 | |
| Strategic Advice LLC | $1,000.00 | 2010-06-16 | |
| Robert M Gonzalez, | $1,000.00 | 2010-06-23 | |
| Tomic Law Group Ltd. | $1,000.00 | 2010-06-28 | |
| Friends of Luis Arroyo | $1,000.00 | 2010-06-28 | |
| A. L. L. Masonry Construction | $1,000.00 | 2010-06-23 | |
| G & V Construction Co. Inc. | $1,000.00 | 2010-05-27 | |
| Resident Mgmt. Service Inc. | $1,000.00 | 2010-06-23 | |
| Cermak Produce No. 6 Inc. | $1,000.00 | 2010-06-10 | |
| Sheehan & Norton PC | $1,000.00 | 2010-05-27 | |
| Terry Toner, | $900.00 | 2010-06-28 | |
| Tony Cortez, | $800.00 | 2010-06-28 | |
| Dennis Sharkey, | $700.00 | 2010-06-28 | |
| Elias R. Sanchez, | $700.00 | 2010-06-28 | |
| Daniel Stralka, | $600.00 | 2010-06-28 | |
| Total Finance LLC | $500.00 | 2010-06-28 | |
| Cash America | $500.00 | 2010-06-28 | |
| Bowman Barrett & Assoc. Inc. | $500.00 | 2010-06-23 | |
| Lichter Realty Inc. | $500.00 | 2010-06-16 | |
| Fruitflowers | $500.00 | 2010-06-28 | |
| Chicago Tempered Glass Inc. | $500.00 | 2010-06-17 | |
| George Khalaf, | $500.00 | 2010-06-21 | |
| Chicago Hospitality Consultants Inc. | $500.00 | 2010-06-28 | |
| Russell Bilbrey, | $500.00 | 2010-06-16 | |
| Thomas Flosi, | $500.00 | 2010-06-10 | |
| Cermak Produce No. 6 Inc. | $500.00 | 2010-06-10 | |
| Government Navigation Group Inc. | $500.00 | 2010-06-28 | |
| Traspasada Inc. | $500.00 | 2010-06-23 | |
| Young Bak Park, | $500.00 | 2010-06-28 | |
| Lichter Realty Inc. | $500.00 | 2010-06-28 | |
| European Mirror and Glass Co. | $500.00 | 2010-06-17 | |
| Anita Chron, | $500.00 | 2010-05-27 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2010-06-10 | |
| Globetrotters' | $500.00 | 2010-06-14 |
Expenditures (115 | $54,460.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $27,122.08 | 2010-06-25 | Ward Dinner |
| U. S. Postal Office | $1,960.00 | 2010-01-15 | 7000 stamps @ .28 |
| Senior Bingo | $1,146.38 | 2010-01-30 | Meet your candidate Sr. Bingo |
| U. S. Postal Office | $1,120.00 | 2010-01-25 | Postage Post-Cards .28ct. |
| Printed Impressions | $1,016.00 | 2010-04-29 | Printing |
| Music Express Inc. | $1,000.00 | 2010-06-25 | D.J. Ward Dinner |
| Apple Store | $945.01 | 2010-03-26 | Repair & New Programs |
| BP - Amoco | $931.45 | 2010-05-27 | Monthly Service |
| Printed Impressions | $921.12 | 2010-02-11 | Printing |
| BP - Amoco | $901.55 | 2010-06-24 | Monthly Service |
| Les Dunes Restaurant | $799.68 | 2010-01-13 | Entertainment Cost |
| BP - Amoco | $798.04 | 2010-04-23 | Monthly Service |
| BP - Amoco | $674.39 | 2010-02-23 | Monthly Service |
| Office Depot | $607.02 | 2010-04-15 | office supplies |
| U. S. Postal Office | $573.29 | 2010-05-01 | Postage |
| BP - Amoco | $560.83 | 2010-01-25 | Monthly Service |
| J. C. Mechanical | $550.00 | 2010-05-03 | Maintenance Service |
| Don Camillo Restaurant | $521.26 | 2010-01-07 | Entertainment Cost |
| Costco | $518.46 | 2010-02-23 | Office & Janitorial Supplies |
| Costco | $509.30 | 2010-01-25 | Gifts for Senior Bingo |
| Gordon Tech H. S. | $500.00 | 2010-01-25 | Walk-a-Thom |
| Printed Impressions | $497.21 | 2010-02-03 | Printing |
| BP - Amoco | $476.78 | 2010-03-24 | Monthly Service |
| XPEDX Corporation | $473.09 | 2010-02-11 | Office Supplies |
| Printed Impressions | $409.71 | 2010-06-16 | Printing |
| Anita Peterson, | $350.00 | 2010-05-26 | Volunteer Worker |
| Costco | $343.89 | 2010-05-26 | Janitorial & Office Supplies |
| Ashland Addison Florist Co. | $341.50 | 2010-03-11 | Flowers |
| Nikki Beach Sarl | $320.85 | 2010-01-13 | Business Dinner |
| Hostricity Internet Service | $299.99 | 2010-06-14 | Web Page |
| XPEDX Corporation | $266.15 | 2010-01-15 | Office Supplies |
| The Bayhouse Restaurant | $248.29 | 2010-03-17 | Entertainment Cost |
| Potbelly Sandwich Works | $242.55 | 2010-02-12 | Entertainment |
| A T & T | $221.52 | 2010-06-29 | Monthly Service |
| Ashland Addison Florist Co. | $217.03 | 2010-01-13 | Flowers |
| NGS | $211.90 | 2010-06-14 | Promotional Cost |
| Sam's Club | $201.08 | 2010-03-24 | Office & Janitorial Supplies |
| Gordon Tech H. S. | $200.00 | 2010-04-14 | Donation |
| Exxonmobil Service | $184.34 | 2010-06-14 | Gas |
| Nikki Beach Sarl | $174.27 | 2010-01-13 | Luncheon |
| XPEDX Corporation | $166.73 | 2010-06-14 | Office Supplies |
| The Clubhouse Inn | $161.50 | 2010-05-13 | Entertainment Cost |
| Exxonmobil Service | $157.31 | 2010-01-29 | Gas |
| Sam's Club | $146.65 | 2010-01-25 | Office & Janitorial Supplies |
| Angie's Grill & Bar | $130.00 | 2010-03-11 | Entertainment Cost |
| Exxonmobil Service | $125.36 | 2010-03-03 | Gas |
| Ashland Addison Florist Co. | $122.27 | 2010-02-11 | Flowers |
| Cook County Photocopy | $113.54 | 2010-02-11 | Monthly Service |
| Costco | $112.03 | 2010-02-17 | Janitorial Supplies |
| Costco | $109.99 | 2010-01-15 | X-mas Miscellaneous |