Quarterly

Filed Doc ID: 445818 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2011-10-14
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages26
SignerJOAN GERGITS

Receipts (159 | $131,450.00)

DonorAmountDateDescription
Sheldon P. Holzman $500.00 2011-09-27
Bernard Leviton $500.00 2011-09-27
Cole Taylor Bank $500.00 2011-09-27
Chop Suey Loh $500.00 2011-09-27
Kroll's South Loop $500.00 2011-09-27
John Valdez $500.00 2011-09-27
Collins P. Whitfield $500.00 2011-09-27
Zemsky Corporation, The $500.00 2011-09-27
Chicago's Original Maxwell Street, Inc. $500.00 2011-09-27
Rafael Medina $500.00 2011-09-27
James T. O'Malley $500.00 2011-09-29
LaCentral Bakery $300.00 2011-09-29
Gary W. Konopacki $300.00 2011-09-20
Clear Channel $250.00 2011-08-16
Mulvey, Thomas G. Athletex Phy Therapy $250.00 2011-08-16
Real Estate Analysis Corp $250.00 2011-09-27
North Shore Holdings, Ltd. $250.00 2011-09-27
Parkview Auto Parts $250.00 2011-07-26
Urban Investment Research Corp $250.00 2011-08-09
United Credit Union $250.00 2011-08-09
Dean L. Buntrock $250.00 2011-08-09
Irving Naiditch $250.00 2011-08-09
Donnellan Funeral Home $250.00 2011-08-09
Sprinkler Fitters Local 281 $250.00 2011-08-09
Autotruck Parking & Storage $250.00 2011-08-09
Bernard Suchor $250.00 2011-08-09
Vitner's $250.00 2011-08-07
Nicky's Restaurant $250.00 2011-07-26
Divane Bros. Electric Company $250.00 2011-07-26
Great Western Beef Company $250.00 2011-07-26
Truck Tire Sales, Inc. $250.00 2011-07-26
Frankie & Johnnies Roadhouse $250.00 2011-07-26
Community Gas & Oil $250.00 2011-07-26
Lindy-Gertie Advertising Fund $250.00 2011-07-26
accurate $250.00 2011-07-26
Donald Hunt $250.00 2011-07-26
Dimension Craft, Inc. $250.00 2011-07-26
Gleneagles Country Club $250.00 2011-07-26
Stars Auto Depot Corp $250.00 2011-09-27
Jacqueline Hoffman $250.00 2011-09-27
Nancy Courtney $250.00 2011-08-16
Q C Enterprises, Inc. $250.00 2011-09-27
Heneghan Wrecking Company $250.00 2011-09-27
Swift Fuel Transport, Inc. $250.00 2011-09-27
Windsor Outdoor, LLC $250.00 2011-09-27
Sheet Metal Workers' Local 73 $250.00 2011-07-26
Javier Navarro $250.00 2011-07-26
Daniel Collins $250.00 2011-09-21
Waldo Cooney's $250.00 2011-09-21
Rokaitis Industries, Inc. $250.00 2011-09-20

Expenditures (44 | $30,693.96)

PayeeAmountDatePurpose