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
Midway Moving and Storage Inc. $300.00 2010-09-24
Machinery Movers Riggers and Machinery Erectors-Union Local 136- PAC $300.00 2010-10-28
Grant Park Packing Co Inc. $270.00 2010-10-28
Adolphus Hall, Jr. $250.00 2010-07-02
Samuel Freiman $225.00 2010-11-12
John Navigato $200.00 2010-11-12
Michael Bauer $200.00 2010-11-12
Alaina Pasaye $200.00 2010-11-12
Michael Ponticelli $200.00 2010-10-28
Marla Mattson $200.00 2010-12-20
Willie Booker $200.00 2010-12-20
Merrilee Martin $200.00 2010-11-12
Prairie Studio LTD. $200.00 2010-10-12
R.J.B. Properties Inc. $200.00 2010-11-03
Phil Sagen $200.00 2010-11-12
Jesse Smart $200.00 2010-11-12
Alvin Smith $200.00 2010-12-01
Mondial LLC. $200.00 2010-09-23
New Century Picture Corporation $200.00 2010-09-20
Kathy Gavin $200.00 2010-10-28
H. Raquel Torena-Santiago $200.00 2010-11-12
Wayman & Sangamon LLC $200.00 2010-12-20
Chester Czesak $200.00 2010-10-28
Club Flamingo Ltd. $200.00 2010-10-01
Grant Park Packing Co Inc. $200.00 2010-09-23
Greek Islands Restaurant $200.00 2010-10-01
5116 W. Augusta $200.00 2010-11-12
Rosie Hoy $200.00 2010-11-12
Cora Properties Inc. $200.00 2010-11-02
Cardinal Real Estate & Development $200.00 2010-10-28
Rapoport Law Offices P.C. $170.00 2010-09-23
Larry Williams $170.00 2010-11-02
Lawsuit Lending LLC $170.00 2010-10-28
Grace Sergio Inc. $170.00 2010-10-28
Hollywood Grill Inc. $170.00 2010-10-28
Belmont Bank & Trust $170.00 2010-10-28
Eugene Moore $170.00 2010-10-12
Stephanie Hart $170.00 2010-10-28
John Hampilos $170.00 2010-10-28
William Hightower $150.00 2010-10-28
Geraldine Johnson $150.00 2010-11-03
Anthony Bertuca $150.00 2010-10-28
IPSA Corp. $150.00 2010-11-12
Bernard Taylor $150.00 2010-11-03
Geraldine Johnson $150.00 2010-10-12
Bernard Taylor $100.00 2010-11-12
Geraldine Johnson $100.00 2010-11-03
Linda Delgado $100.00 2010-11-12
Linda Delgado $100.00 2010-10-28
John Hampilos $100.00 2010-10-28

Expenditures (64 | $45,393.35)

PayeeAmountDatePurpose
Dunkin Donuts $55.11 2010-09-01 refreshments
Dunkin Donuts $53.24 2010-10-16 refreshments
Dunkin Donuts $53.24 2010-09-25 refreshments
Hinckley Springs $52.26 2010-10-10 water
Herbert Hawkins $50.00 2010-09-01 consulting
Herbert Hawkins $50.00 2010-10-02 consulting
Herbert Hawkins $50.00 2010-07-02 consulting
Herbert Hawkins $50.00 2010-11-02 consulting
Herbert Hawkins $50.00 2010-12-01 consulting
Herbert Hawkins $50.00 2010-08-02 consulting
Avaya Communications $31.78 2010-11-04 utilities
Avaya Communications $28.88 2010-10-08 utilities
Avaya Communications $28.88 2010-09-01 telephone
AT & T $13.09 2010-11-04 utilities