Semiannual
Filed Doc ID: 408858 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2010-10-05 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (73 | $31,896.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PLS Financial Svcs Inc | $1,500.00 | 2010-04-02 | |
| Abdelfattah O Hammad | $1,500.00 | 2010-01-21 | |
| UJAMAA Construction Inc | $1,500.00 | 2010-04-02 | |
| C & L Construction Enterprises Inc | $1,000.00 | 2010-06-10 | |
| Nasser Yafai | $1,000.00 | 2010-06-11 | |
| Betty's & Nick's Family Hair Care | $1,000.00 | 2010-04-14 | |
| Miguel Jimenez | $1,000.00 | 2010-06-10 | |
| Anoosh Vardo | $1,000.00 | 2010-06-10 | |
| Mark Pieczka | $1,000.00 | 2010-06-10 | |
| G & V Construction Co Inc | $1,000.00 | 2010-04-08 | |
| Jero Medical Equipment & Sales | $1,000.00 | 2010-04-16 | |
| Arturo Torres | $500.00 | 2010-04-08 | |
| Bionic Auto Parts & Sales Inc | $500.00 | 2010-04-08 | |
| A & H Mechanical Inc | $500.00 | 2010-06-11 | |
| City Hand Car Wash & Detail Inc | $500.00 | 2010-06-11 | |
| Marcelo Hand Car Wash Inc | $500.00 | 2010-04-08 | |
| ATR | $500.00 | 2010-06-11 | |
| Three Bros Food & Liquor Store | $500.00 | 2010-04-14 | |
| Feld Entertainment Inc | $500.00 | 2010-05-11 | |
| Allied Metal Company | $500.00 | 2010-05-11 | |
| Odei Auto Sales Inc | $500.00 | 2010-01-22 | |
| Citizens to Elect Robert Shaw | $500.00 | 2010-02-02 | |
| Citizens to Elect Judge Raymond W Mitchell | $500.00 | 2010-02-09 | |
| Ribbon Webbing Corporation | $500.00 | 2010-01-21 | |
| Local 134 PAC International Brotherhood of Electrical Workers | $500.00 | 2010-03-25 | |
| P M Sales Co Inc | $500.00 | 2010-03-25 | |
| A & R Food Mart | $500.00 | 2010-04-02 | |
| Akeel Ramzanali | $500.00 | 2010-06-14 | |
| Serafin & Associates | $500.00 | 2010-06-14 | |
| Comcast Financial Agency Corp | $500.00 | 2010-06-02 | |
| C & L Construction Enterprises Inc | $500.00 | 2010-04-16 | |
| A & R Food Mart | $500.00 | 2010-05-11 | |
| Instantwhip-Chicago Inc | $500.00 | 2010-06-10 | |
| Sethness Greeleaf | $400.00 | 2010-06-10 | |
| Peoples Energy PAC | $400.00 | 2010-06-14 | |
| A Gomez Tires & Wheels #2 | $400.00 | 2010-01-21 | |
| Harmons Motor Services Inc | $300.00 | 2010-06-24 | |
| Citizens for Mariyana Spyropoulos | $300.00 | 2010-01-21 | |
| Pamela E Veal | $300.00 | 2010-02-09 | |
| A Gomez Tires & Wheels #2 | $300.00 | 2010-06-02 | |
| Jero Medical Equipment & Sales | $300.00 | 2010-06-10 | |
| Bitco Realty LLC | $250.00 | 2010-04-16 | |
| T-Mobile USA Inc | $250.00 | 2010-04-16 | |
| Affordable Moving Co Inc | $250.00 | 2010-04-16 | |
| Taylor Funeral Home Ltd | $250.00 | 2010-06-10 | |
| Division & Cicero Marathon | $250.00 | 2010-04-14 | |
| ComEd PAC | $250.00 | 2010-04-14 | |
| Faith Cathedral Church of the Apostolic Faith Inc | $250.00 | 2010-04-14 | |
| Belmonte Liquor | $250.00 | 2010-04-14 | |
| Super Electric Construction Co | $250.00 | 2010-04-08 |
Expenditures (62 | $26,747.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spirit Cruises | $5,437.82 | 2010-06-02 | fundraiser |
| Spirit Cruises | $1,700.00 | 2010-04-16 | fundraiser |
| Crestline Company Inc | $1,664.09 | 2010-06-02 | promotional items |
| American Campaigns | $950.00 | 2010-01-11 | printing palm cards |
| Travis Realty | $900.00 | 2010-04-16 | rent |
| Travis Realty | $900.00 | 2010-05-19 | rent |
| Travis Realty | $900.00 | 2010-06-14 | rent |
| Travis Realty | $900.00 | 2010-04-01 | rent |
| Travis Realty | $900.00 | 2010-03-03 | rent |
| Travis Realty | $900.00 | 2010-01-28 | rent |
| Spirit Cruises | $523.44 | 2010-06-28 | fundraiser |
| Mahogany Graphics | $513.00 | 2010-05-26 | printing |
| Dunkin Donuts | $395.00 | 2010-02-02 | election day - expenses |
| Dunkin Donuts | $362.87 | 2010-02-02 | election day - expenses |
| Jetro Cash and Carry | $341.75 | 2010-01-22 | supplies |
| JMX Media Group | $314.60 | 2010-05-03 | printing |
| JMX Media Group | $314.60 | 2010-04-30 | printing |
| Home Depot | $308.56 | 2010-06-21 | supplies |
| The Voice Newspapers | $300.00 | 2010-06-28 | 25th anniversary fundraiser |
| Stephanie Stevenson | $300.00 | 2010-01-07 | services rendered |
| Gregory Smith | $300.00 | 2010-01-22 | services rendered |
| American Campaigns | $300.00 | 2010-02-01 | printing |
| Gregory Smith | $300.00 | 2010-02-02 | services rendered |
| Stephanie Stevenson | $300.00 | 2010-02-16 | services rendered |
| Gregory Smith | $300.00 | 2010-02-26 | services rendered |
| Stephanie Stevenson | $300.00 | 2010-03-04 | services rendered |
| JMX Media Group | $300.00 | 2010-03-31 | printing |
| Gregory Smith | $300.00 | 2010-04-03 | services rendered |
| Stephanie Stevenson | $300.00 | 2010-04-13 | services rendered |
| Derrick Thomas | $300.00 | 2010-04-15 | fund raising - entertainment |
| Gregory Smith | $300.00 | 2010-04-30 | services rendered |
| Stephanie Stevenson | $300.00 | 2010-05-04 | services rendered |
| Rena Hardy | $300.00 | 2010-05-19 | services rendered |
| Gregory Smith | $300.00 | 2010-06-02 | services rendered |
| Anthony Dismupes | $300.00 | 2010-06-04 | services rendered |
| Stanley Steamer | $285.00 | 2010-03-27 | maintenance |
| Harris Bank NA | $266.92 | 2010-01-19 | final payment |
| Bacci Pizza | $255.00 | 2010-01-12 | MLK celebration - food |
| Greater Northwest Chicago Development Corporation | $250.00 | 2010-06-16 | golf outing sponsorship |
| Mahogany Graphics | $250.00 | 2010-05-14 | printing |
| U S Postal Service | $220.00 | 2010-03-18 | postage |
| U S Postal Service | $211.20 | 2010-05-14 | postage |
| Travis Realty | $210.00 | 2010-01-13 | late fee |
| Betty Ann Fletcher | $200.00 | 2010-01-22 | services rendered |
| Double R Display | $178.29 | 2010-06-21 | office supplies |
| Quill Corporation | $157.12 | 2010-01-19 | office supplies |
| Food 4 Less | $154.36 | 2010-01-22 | supplies |
| Food 4 Less | $148.18 | 2010-02-22 | meeting expense |
| Food 4 Less | $137.92 | 2010-01-27 | reception-Commissioner Collins |
| U S Postal Service | $88.00 | 2010-02-20 | postage |