Quarterly
Filed Doc ID: 437264 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2011-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 22 |
| Signer | Mary Hahne |
Receipts (149 | $49,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altria Client Services Inc. | $1,000.00 | 2011-05-23 | |
| Robert M Gonzalez | $750.00 | 2011-05-24 | |
| Teamsters Local Union #700 PAC | $750.00 | 2011-06-02 | |
| Forest Glen Club | $750.00 | 2011-06-16 | |
| James Rey | $750.00 | 2011-06-21 | |
| WMS Gaming | $750.00 | 2011-06-02 | |
| Onyx Electronics | $750.00 | 2011-06-22 | |
| Cash America | $750.00 | 2011-06-21 | |
| Second City Financial Group | $750.00 | 2011-06-02 | |
| Primera Engineers Ltd. | $750.00 | 2011-06-22 | |
| Chicago Business Systems Inc. | $750.00 | 2011-06-22 | |
| T. H. K. Association | $750.00 | 2011-06-22 | |
| Strategic Advice LLC | $750.00 | 2011-06-21 | |
| Sheehan & Norton PC | $750.00 | 2011-05-24 | |
| Joseph Gabellini | $750.00 | 2011-06-16 | |
| Mabel Orama | $600.00 | 2011-06-22 | |
| Dominic J. Sole | $600.00 | 2011-06-22 | |
| Daniel Stralka | $600.00 | 2011-06-16 | |
| Anthony Sowa | $550.00 | 2011-06-16 | |
| Lichter Realty Inc. | $525.00 | 2011-05-24 | |
| Elias R. Sanchez | $525.00 | 2011-06-22 | |
| Katten Muchin Rosenman LLP | $500.00 | 2011-06-02 | |
| Friends of Edwin Reyes | $500.00 | 2011-06-22 | |
| N.W.N. Corp. | $500.00 | 2011-05-24 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $500.00 | 2011-06-16 | |
| Rodriguez Silva Inc. | $500.00 | 2011-06-02 | |
| David Pavlik | $500.00 | 2011-06-21 | |
| Novak Construction Company | $500.00 | 2011-06-15 | |
| Koam Taxi Association Inc. | $500.00 | 2011-05-24 | |
| Hispanic Housing Develop. Corp. | $500.00 | 2011-06-02 | |
| VPRE Real Holdings LLC | $500.00 | 2011-05-24 | |
| Happie of USA Inc. | $500.00 | 2011-06-16 | |
| 3154 Cafe Inc. | $500.00 | 2011-06-22 | |
| Darlene Pavlik | $500.00 | 2011-06-21 | |
| Coalition for Better Government | $500.00 | 2011-05-24 | |
| Globetrotters' | $500.00 | 2011-06-02 | |
| Young Bak Park | $500.00 | 2011-06-21 | |
| Richard's Body Shop Inc. | $500.00 | 2011-06-15 | |
| G & V Construction Co. Inc. | $500.00 | 2011-06-15 | |
| George Khalaf | $450.00 | 2011-06-16 | |
| Douglas P. Nykolaycuyk | $400.00 | 2011-05-24 | |
| Sterling Properties L.P. | $400.00 | 2011-06-21 | |
| Cornelia Court L.L.C. | $375.00 | 2011-06-16 | |
| Larry Wilson | $375.00 | 2011-06-21 | |
| Government Navigation Group Inc. | $350.00 | 2011-06-21 | |
| Lawrence Central Park Center LLC | $300.00 | 2011-06-02 | |
| Lindo Michoacan Inc. | $300.00 | 2011-06-16 | |
| C. James Auto | $300.00 | 2011-06-15 | |
| Schnack & Associates Inc. | $300.00 | 2011-05-24 | |
| James G. Foster | $300.00 | 2011-05-24 |
Expenditures (47 | $40,262.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $24,827.07 | 2011-06-17 | Ward Dinner |
| Mid-City Printing Service | $3,528.00 | 2011-05-05 | Printing |
| U. S. Postal Office | $2,200.00 | 2011-05-04 | Postage - Fundraiser |
| BP - Amoco | $1,125.49 | 2011-05-28 | Monthly Service |
| BP - Amoco | $1,089.11 | 2011-06-24 | Monthly Service |
| Printed Impressions | $831.75 | 2011-05-11 | Printing |
| BP - Amoco | $813.55 | 2011-04-25 | Monthly Service |
| Music Express Inc. | $650.00 | 2011-06-17 | D.J. Ward Dinner |
| Mid-City Printing Service | $574.00 | 2011-04-15 | Printing - Lthd. |
| Ashland Addison Florist Co. | $328.05 | 2011-04-15 | Flowers |
| Hostricity Internet Service | $299.99 | 2011-05-18 | Web Page |
| Staples | $273.90 | 2011-05-05 | Office Supplies |
| XPEDX Corporation | $272.14 | 2011-04-22 | Office Supplies |
| Sam's Club | $222.10 | 2011-05-28 | Office & Janitorial Supplies |
| Costco | $214.61 | 2011-05-25 | Janitorial & Office Supplies |
| Staples Office | $182.37 | 2011-05-10 | Office Supplies |
| Office Max | $178.86 | 2011-04-22 | Office Supplies |
| XPEDX Corporation | $161.44 | 2011-05-13 | Office Supplies |
| Exxonmobil Service | $143.82 | 2011-04-28 | Gas |
| Costco | $134.33 | 2011-06-24 | Janitorial & Office Supplies |
| Office Max | $126.98 | 2011-04-22 | Office Supplies |
| Ashland Addison Florist Co. | $122.81 | 2011-05-05 | Flowers |
| COMCAST | $122.00 | 2011-06-15 | Monthly Service |
| COMCAST | $122.00 | 2011-05-11 | Monthly Service |
| COMCAST | $121.99 | 2011-04-15 | Monthly Service |
| Office Max | $119.29 | 2011-04-22 | Office Supplies |
| Ashland Addison Florist Co. | $110.94 | 2011-06-15 | Flowers |
| Exxonmobil Service | $108.08 | 2011-05-28 | Gas |
| A T & T | $93.44 | 2011-06-27 | Monthly Service |
| XPEDX Corporation | $87.06 | 2011-04-15 | Office Supplies |
| A T & T | $84.44 | 2011-05-28 | Monthly Service |
| A T & T | $83.64 | 2011-04-25 | Monthly Service |
| Hinckley & Schmitt | $81.31 | 2011-06-24 | Monthly Service |
| Hinckley & Schmitt | $74.21 | 2011-04-25 | Monthly Service |
| Cook County Photocopy | $74.00 | 2011-06-14 | Monthly Service |
| The Lock Up | $71.00 | 2011-06-14 | Storage |
| The Lock Up | $71.00 | 2011-04-01 | Storage |
| The Lock Up | $71.00 | 2011-05-12 | Storage |
| Cook County Photocopy | $69.00 | 2011-04-15 | Monthly Service |
| Cook County Photocopy | $69.00 | 2011-05-11 | Monthly Service |
| Hinckley & Schmitt | $55.56 | 2011-05-24 | Monthly Service |
| City Of Chicago | $50.00 | 2011-05-12 | Parking Ticket |
| City Of Chicago | $50.00 | 2011-04-15 | Parking Ticket |
| City Of Chicago | $50.00 | 2011-05-18 | Parking Ticket |
| City Of Chicago | $50.00 | 2011-05-16 | Parking Ticket |
| XPEDX Corporation | $50.00 | 2011-06-09 | Office Supplies |
| XPEDX Corporation | $23.36 | 2011-05-11 | Office Supplies |