Semiannual
Filed Doc ID: 421498 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 26 |
Receipts (42 | $19,920.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sandbox Industries LLC | $5,000.00 | 2010-07-20 | |
| CDN Logistics Inc. | $2,500.00 | 2010-07-20 | |
| Thomas J. Pozdol, | $1,000.00 | 2010-12-29 | |
| Freddie W. Cochran, | $900.00 | 2010-07-20 | |
| Hae D. Park, | $750.00 | 2010-11-06 | |
| D'Agostino Auto Service Inc. #4 | $700.00 | 2010-07-20 | |
| Angeline J. Carney, | $600.00 | 2010-07-20 | |
| AT&T Illinois Employee PAC | $500.00 | 2010-08-23 | |
| Charles K. Oh, | $500.00 | 2010-10-30 | |
| Hae D. Park, | $500.00 | 2010-11-06 | |
| Midwest Generation EME LLC | $500.00 | 2010-07-20 | |
| 2837-55 Irving Park LLC | $500.00 | 2010-07-20 | |
| Anita Chron, | $350.00 | 2010-07-20 | |
| Tile Outlet Ltd. | $300.00 | 2010-07-20 | |
| Development by Real Concord Inc. | $300.00 | 2010-07-23 | |
| Charles K. Oh, | $300.00 | 2010-09-15 | |
| Mary Kathryn Minaghan, | $250.00 | 2010-07-20 | |
| Cash America | $250.00 | 2010-12-29 | |
| UFCW Local 881PAC | $250.00 | 2010-07-20 | |
| Eric J. Bonano, | $250.00 | 2010-08-16 | |
| Eric J. Bonano, | $250.00 | 2010-07-23 | |
| Rosemary Blair, | $225.00 | 2010-09-25 | |
| Horizon Group | $225.00 | 2010-10-16 | |
| Lawrence Central Park Center LLC | $225.00 | 2010-07-20 | |
| Foster Bank | $225.00 | 2010-10-30 | |
| JP Cleary & Associates Ltd. | $225.00 | 2010-10-16 | |
| Best Home Design & Construction Inc. | $200.00 | 2010-08-16 | |
| David Sosa, | $200.00 | 2010-10-16 | |
| Anita Chron, | $200.00 | 2010-08-16 | |
| Anita Chron, | $200.00 | 2010-09-25 | |
| Serbian Village Restaurant | $200.00 | 2010-07-20 | |
| Law Offices of Joseph V. Roddy | $200.00 | 2010-07-20 | |
| 4537 S. Wabash LLC | $200.00 | 2010-07-20 | |
| Diane Gordon, | $200.00 | 2010-07-21 | |
| White Way Sign & Maintenance Co. | $125.00 | 2010-08-23 | |
| White Way Sign & Maintenance Co. | $100.00 | 2010-08-23 | |
| Michael Ascaridis, | $100.00 | 2010-07-23 | |
| Michael Ascaridis, | $100.00 | 2010-07-20 | |
| Leevater Purnell, | $100.00 | 2010-12-29 | |
| Leevater Purnell, | $100.00 | 2010-10-16 | |
| Leevater Purnell, | $100.00 | 2010-09-13 | |
| Best Home Design & Construction Inc. | $20.00 | 2010-08-16 |
Expenditures (241 | $43,527.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elect Inc. | $1,598.00 | 2010-07-21 | Up Date Voter Program |
| U. S. Postal Office | $1,400.00 | 2010-10-30 | 5000 stamps @ .28cent |
| J. C. Mechanical | $950.00 | 2010-11-02 | Repair & New Rooftop Furances |
| Chef J. Ltd. | $931.27 | 2010-07-20 | Business Luncheon |
| Printed Impressions | $914.35 | 2010-10-08 | Printing |
| U. S. Postal Office | $880.00 | 2010-07-10 | Postage |
| My Gift Enterprise | $878.14 | 2010-10-16 | Back-Pack for back to school fair |
| BP - Amoco | $865.74 | 2010-08-24 | Monthly Service |
| Quill | $858.27 | 2010-10-08 | Office Supplies |
| BP - Amoco | $785.58 | 2010-12-20 | Monthly Service |
| BP - Amoco | $777.57 | 2010-07-23 | Monthly Service |
| Printed Impressions | $766.67 | 2010-10-26 | Printing |
| Arvey | $759.90 | 2010-10-26 | Office Supplies |
| J. C. Mechanical | $725.00 | 2010-08-19 | New Motor & Labor |
| Printed Impressions | $722.73 | 2010-08-13 | Printing |
| Quill | $708.33 | 2010-07-01 | Office Supplies |
| BP - Amoco | $700.91 | 2010-09-24 | Monthly Service |
| State Farm Insurance Co. | $700.00 | 2010-09-30 | Bldg. Insur. |
| Robert J. Vasquez, | $692.00 | 2010-07-22 | Photos - Ward Dinner |
| BP - Amoco | $682.18 | 2010-10-26 | Monthly Service |
| BP - Amoco | $636.20 | 2010-11-23 | Monthly Service |
| Arvey | $622.80 | 2010-09-22 | Office Supplies |
| Doolin's | $602.40 | 2010-10-16 | Items for Senior Halloween Bingo |
| XPEDX Corporation | $598.33 | 2010-11-13 | Office Supplies |
| Roeser's Bakery | $552.76 | 2010-10-09 | Senior Citizens Bingo |
| Clean-Up Day | $512.74 | 2010-07-20 | clean-up day |
| Quill | $504.68 | 2010-08-27 | Office Supplies |
| XPEDX Corporation | $503.38 | 2010-12-29 | Office Supplies |
| Noel Valenzuela, | $500.00 | 2010-07-20 | Wedding Gift |
| Cassie Stefanski, | $500.00 | 2010-08-14 | Data Input - Lobby List |
| Target Store | $475.10 | 2010-08-03 | Back to School Items |
| Costco | $468.46 | 2010-08-11 | Senior Bingo |
| Costco | $445.93 | 2010-08-25 | Back to school Fair |
| J. C. Mechanical | $437.00 | 2010-07-17 | Replace Parts for Air-Cond. |
| Elvira Marin, | $400.00 | 2010-09-25 | Clean & Wash Walls in office |
| Printed Impressions | $390.50 | 2010-12-01 | Printing |
| Albany Park Neighborhood Council | $385.00 | 2010-10-20 | Donation - fundraiser |
| Sam's Club | $370.34 | 2010-12-01 | Office & Janitorial Supplies |
| Office Max | $370.09 | 2010-07-02 | Office Supplies |
| Edward Freeman, | $350.00 | 2010-12-21 | Repair Camp. Office |
| Durans Lock & Key Co. | $350.00 | 2010-10-09 | Keys & New Locks |
| Monastero's Ristorante | $349.32 | 2010-11-16 | Entertainment Cost |
| Sam's Club | $335.91 | 2010-08-27 | Back to School Fair |
| Tom Dosch, | $333.00 | 2010-09-17 | Donation |
| Crandalls Restaurant | $331.68 | 2010-07-23 | Entertainment Cost |
| Ashland Addison Florist Co. | $327.22 | 2010-07-02 | Flowers |
| Margies Candies | $324.00 | 2010-11-01 | Candy for Election Day |
| Quill | $317.32 | 2010-12-27 | Office Supplies |
| Ashland Addison Florist Co. | $313.48 | 2010-11-10 | Flowers |
| Kamila Nunez, | $300.00 | 2010-08-25 | Donation Memory of Gus Nicpon |