Quarterly

Filed Doc ID: 437264 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2011-07-11
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages22
SignerMary Hahne

Receipts (149 | $49,525.00)

DonorAmountDateDescription
Schnack & Associates Inc. $300.00 2011-05-24
Mike Berman $300.00 2011-06-02
Lawrence Central Park Center LLC $300.00 2011-06-02
Lawrence Central Park Center LLC $300.00 2011-06-02
J & E 2922-24 Corp. $300.00 2011-06-02
Vanva Inc. dba/Cubs Park Service $300.00 2011-06-15
Jacob M. Cohen LLC $300.00 2011-06-15
C. James Auto $300.00 2011-06-15
Dejurs Enterprises Inc. $300.00 2011-06-15
Irvington Inc. $300.00 2011-06-15
Bowman Barrett & Assoc. Inc. $300.00 2011-06-16
Fraternal Order of Police $300.00 2011-06-16
Construction & General Laborers Distr. Council PAC $300.00 2011-06-16
John J. Danaher Jr. $300.00 2011-06-16
Lindo Michoacan Inc. $300.00 2011-06-16
Cvetko Josifovic $300.00 2011-06-16
Lori G. Levin $300.00 2011-06-16
Norman International Inc. $300.00 2011-06-16
Fruitflowers $300.00 2011-06-21
Square Grill LLC $300.00 2011-06-21
St. Marys Cement Inc. (US) $300.00 2011-06-21
Senior Lifestyle Mgmt. LLC $300.00 2011-06-21
Peter Molaro $300.00 2011-06-21
Argionis & Associates LLC $300.00 2011-06-22
Luyang Yang $300.00 2011-06-22
Kyle R. Mayberry $250.00 2011-06-21
Pepsico Inc. $250.00 2011-06-16
Christopher B. Burke Engineering Ltd. $250.00 2011-06-02
Aurelia Pucinski $250.00 2011-06-22
Nicolay & Dart LLC $250.00 2011-06-16
Eric J. Bonano $250.00 2011-06-22
Dewey F. Ritenour $250.00 2011-06-02
3102-10 W. Sunnyside $250.00 2011-06-02
Dewey F. Ritenour $250.00 2011-05-24
Dewey F. Ritenour $250.00 2011-05-24
Local Union # 9- I.B.E.W.P.C. $250.00 2011-06-21
Action Electric Sales Inc. $250.00 2011-05-24
Hot Doug's Inc. $250.00 2011-06-15
Todd J. Cabanban $250.00 2011-06-21
Lo's China Kitchen $225.00 2011-06-15
Robert Smigielski $225.00 2011-06-15
I.U.O.E. Local 399 PEF $225.00 2011-06-02
Home Gallery Products LLC $225.00 2011-06-16
Schnack & Associates Inc. $225.00 2011-06-16
Reliable Jewelry & Loan Inc. $225.00 2011-06-02
Kolpak and Lerner $225.00 2011-06-02
Christian Undertaker Funeral Home $225.00 2011-06-16
Clothes Pin Laudromats & Dry Cleaners $225.00 2011-05-24
Armando Ortega Insurance Agency Inc. $225.00 2011-06-16
Dejurs Enterprises Inc. $225.00 2011-06-16

Expenditures (47 | $40,262.69)

PayeeAmountDatePurpose