Semiannual

Filed Doc ID: 421815 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages21

Receipts (109 | $41,660.00)

DonorAmountDateDescription
Citizens for Jesse White $5,000.00 2010-07-29
Friends of Walter Burnett Jr. $2,000.00 2010-11-12
Meesha Pike $1,500.00 2010-10-04
Peoria Packing Ltd. $1,500.00 2010-10-12
Terrance Travis $1,000.00 2010-11-12
Preckwinkle For President $1,000.00 2010-12-01
Keith Miller $1,000.00 2010-09-21
Al Di Silvestro $1,000.00 2010-11-02
Barbara Stein $800.00 2010-11-12
Dolph McCall $800.00 2010-11-02
Independence Tube Corp $520.00 2010-11-02
Lakeshore Motorcars Inc $500.00 2010-09-01
Christos Livieratos $500.00 2010-09-21
Le Bordeaux North DBA Kiki's Bistro $500.00 2010-10-12
Chicago Medallion Management Corp. $500.00 2010-09-18
Yes Collision Inc. $500.00 2010-10-28
Action K-9 Security Inc. $500.00 2010-10-28
South Chicago Auto Auction $500.00 2010-11-12
Steve Bilsi $500.00 2010-11-12
Best Firewood & Mulch Inc. $500.00 2010-10-28
Al Di Silvestro $500.00 2010-11-02
Construction and General Laborers' Political Action & Education League $500.00 2010-10-28
Bernard Taylor $500.00 2010-11-12
Midway Moving and Storage Inc. $500.00 2010-11-12
Heneghan Wrecking Company Inc. $500.00 2010-11-03
100 Men Still Standing $500.00 2010-10-28
Lakeshore Motorcars Inc $500.00 2010-10-12
Juan Hernandez $500.00 2010-10-28
Lam And The Goat LLC. $400.00 2010-09-22
Elmer Guzman $400.00 2010-11-12
Gary Lazzerini $400.00 2010-10-28
Margarete Foucher $400.00 2010-10-28
Decarlo Turner $400.00 2010-10-28
Elias Sanchez $300.00 2010-11-12
Chris M Spina Properties $300.00 2010-11-03
Chris M Spina Properties $300.00 2010-10-28
Midway Moving and Storage Inc. $300.00 2010-09-24
Margaret D. Wilson $300.00 2010-10-28
Hamlin Citgo Inc. $300.00 2010-10-01
Thaddeus Kowalski $300.00 2010-10-28
Scott C. Mickie $300.00 2010-10-28
Orlando Auto Top Inc. $300.00 2010-10-12
Alpha Construction $300.00 2010-10-28
Dwight Lee $300.00 2010-10-28
Gus Alboginis $300.00 2010-11-12
Reggie Stewart $300.00 2010-10-28
Dwight Lee $300.00 2010-12-20
Robert Defiglia $300.00 2010-11-12
Ernest Stephens $300.00 2010-11-12
Thermal Electric Inc. $300.00 2010-11-03

Expenditures (64 | $45,393.35)

PayeeAmountDatePurpose
Mid-City Printing $11,840.00 2010-12-15 printing
Citizens for Jesse White $5,000.00 2010-12-20 loan repayment - partial
Citizens for Jesse White $5,000.00 2010-12-22 loan repayment
Citizens for Jesse White $5,000.00 2010-12-20 loan repayment - partial
Morettis Restaurant $3,461.25 2010-11-09 fund raising - food
Mid-City Printing $2,578.00 2010-11-04 printing
Mid-City Printing $1,486.00 2010-10-07 printing
Best Buy Electronics $544.39 2010-11-24 equipment - purchase
Lia Skandamis $500.00 2010-08-13 consulting
John Navigato $500.00 2010-12-20 consulting
John Navigato $500.00 2010-10-04 consulting
John Navigato $500.00 2010-11-11 consulting
John Navigato $500.00 2010-11-24 consulting
Marshall Field Apartments $384.99 2010-08-22 utilities
Marshall Field Apartments $335.00 2010-11-02 headquarters - rent
AT & T $317.61 2010-11-04 utilities
AT & T $317.44 2010-10-08 utilities
Marshall Field Apartments $316.00 2010-10-02 headquarters - rent
Marshall Field Apartments $316.00 2010-12-01 headquarters - rent
Marshall Field Apartments $316.00 2010-09-01 headquarters - rent
Marshall Field Apartments $316.00 2010-07-02 headquarters - rent
AT & T $313.46 2010-08-27 telephone
AT & T $312.07 2010-10-13 utilities
AT & T $303.59 2010-07-02 utilities
Marshall Field Apartments $262.98 2010-12-01 utilities
William Dyson $250.00 2010-10-02 consulting
William Dyson $250.00 2010-07-02 consulting
William Dyson $250.00 2010-11-02 consulting
William Dyson $250.00 2010-12-01 consulting
William Dyson $250.00 2010-09-01 consulting
William Dyson $250.00 2010-08-02 consulting
AT & T $199.36 2010-09-01 telephone
Marshall Field Apartments $189.62 2010-09-01 utilities
AT & T $151.41 2010-10-08 utilities
AT & T $131.30 2010-08-13 telephone
Marshall Field Apartments $122.62 2010-10-20 utilities
Hinckley Springs $121.19 2010-09-01 office supplies
Avaya Communications $115.52 2010-08-13 telephone
Marshall Field Apartments $115.15 2010-11-02 utilities
Dunkin Donuts $108.35 2010-11-02 refreshments
Hinckley Springs $104.06 2010-11-11 water
Dunkin Donuts $98.68 2010-11-06 refreshments
Dunkin Donuts $88.72 2010-11-08 refreshments
Dunkin Donuts $79.85 2010-10-02 refreshments
Dunkin Donuts $79.85 2010-10-12 refreshments
Hinckley Springs $78.69 2010-12-15 water
Dunkin Donuts $75.40 2010-10-18 refreshments
Dunkin Donuts $70.76 2010-09-01 refreshments
Marshall Field Apartments $69.02 2010-07-02 utilities
Dunkin Donuts $56.54 2010-09-18 refreshments