Semiannual
Filed Doc ID: 511740 | Committee: Friends for M Frank Avila
Document Information
| Filed Date | 2013-10-03 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Added employer/occupation |
| Signer | Frank Avila |
Receipts (58 | $49,817.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Coca Cola Bottling Company | $18,507.00 | 2007-11-24 | |
| Frank Avila | $10,000.00 | 2007-12-24 | |
| Jay Dee Contractor, Inc | $1,500.00 | 2007-11-21 | |
| Jessica Martinez | $1,000.00 | 2007-08-18 | |
| MWH Americas Inc Employees PAC | $1,000.00 | 2007-11-21 | |
| Libardo Lizarazo | $1,000.00 | 2007-10-30 | |
| Dynasty Group Inc. | $1,000.00 | 2007-11-16 | |
| A. L. L. Masonary Construction | $500.00 | 2007-10-30 | |
| Engineering Resource Associates, Inc. | $500.00 | 2007-11-10 | |
| Const and General Laborer's District Council of Chicago and Vicinity | $500.00 | 2007-11-21 | |
| Const and General Laborer's District Council of Chicago and Vicinity | $500.00 | 2007-12-09 | |
| Accurate Group, Inc | $500.00 | 2007-11-10 | |
| Illinois Consulting Engineers PAC | $500.00 | 2007-11-02 | |
| International Union of Elevator Constructors Local # 2 PAC | $500.00 | 2007-11-29 | |
| Advance Pracital Solutions LLC | $500.00 | 2007-11-29 | |
| Old Veteran Construction, Inc | $500.00 | 2007-10-30 | |
| V3 Consultants/Illinois | $500.00 | 2007-10-30 | |
| PLCS Corporation | $500.00 | 2007-10-30 | |
| Geo Services Inc | $450.00 | 2007-11-24 | |
| Gerald O'Donnell | $300.00 | 2007-10-30 | |
| Carpenters Local 54 PAC | $300.00 | 2007-11-21 | |
| AECOM Technology Corporation | $300.00 | 2007-11-29 | |
| Metcalf & Eddy | $300.00 | 2007-11-29 | |
| David Castillo | $300.00 | 2007-11-05 | |
| AT&T Illinois Employee PAC | $250.00 | 2007-11-10 | |
| McDonough Associates | $250.00 | 2007-11-02 | |
| Alan Swanson | $250.00 | 2007-11-02 | |
| Sanchez and Associates | $250.00 | 2007-11-02 | |
| Whitting Law Group LTD | $250.00 | 2007-11-05 | |
| D. B. Sterlin Consultants. Inc | $250.00 | 2007-11-29 | |
| Dr. C. Lue-Hing | $250.00 | 2007-11-29 | |
| Prado & Renteria CPA, Prof. Corp. | $250.00 | 2007-12-09 | |
| Linda Huff | $250.00 | 2007-11-27 | |
| Greeley & Hanson LLC | $250.00 | 2007-11-05 | |
| Independent Mech. Industries, Inc. | $250.00 | 2007-11-05 | |
| Christopher B. Burke Eng. Ltd. | $250.00 | 2007-11-10 | |
| Klein and Hoffman, Inc | $250.00 | 2007-11-29 | |
| T.J. Lambrecht Const. Inc. | $250.00 | 2007-11-21 | |
| Primera Engineers, LTD | $250.00 | 2007-12-03 | |
| Terra Enginerring LTD | $250.00 | 2007-12-08 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2007-10-30 | |
| Black & Veatch Corp | $250.00 | 2007-11-29 | |
| Burns & McDonnell Eng. Co. | $250.00 | 2007-11-29 | |
| Patten Industries, Inc. | $250.00 | 2007-11-10 | |
| Stanley Consultant Environmental, Inc | $250.00 | 2007-10-30 | |
| CDM | $250.00 | 2007-11-21 | |
| Land & Lakes Company | $250.00 | 2007-11-05 | |
| Cernigia Company | $250.00 | 2007-11-21 | |
| Smith-Root, Inc. | $250.00 | 2007-11-05 | |
| Dyer Construction Company | $250.00 | 2007-10-30 |
Expenditures (53 | $52,781.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Dem. Party | $10,000.00 | 2007-12-26 | political contribution |
| Cook County Dem. Party | $10,000.00 | 2007-12-06 | |
| Business Express | $3,565.00 | 2007-12-27 | Flyers and window signs |
| 6201 Building Account | $3,296.14 | 2007-11-21 | Rent July-October at $1,000 per month |
| 6201 Building Account | $2,957.00 | 2007-11-26 | Rent From 3/1/04 to 6/30/04 |
| 6201 Building Account | $2,000.00 | 2007-12-04 | rent for Nov. & Dec. 2004 |
| 6201 Building Account | $1,540.00 | 2007-11-26 | Rent |
| Thorton Township Reg. Dem. Org. | $1,500.00 | 2007-12-31 | mailer |
| 6201 Building Account | $1,100.00 | 2007-08-06 | 4 months rent (mar, apr, may, jun/2006 @ 1000/month) reimbursment |
| 6201 Building Account | $1,000.00 | 2007-12-01 | rent/February reimbursment |
| Means, Richard K. Attorney at Law | $1,000.00 | 2007-11-27 | legal fees |
| 6201 Building Account | $1,000.00 | 2007-09-14 | rent |
| 6201 Building Account | $1,000.00 | 2007-12-17 | 4 months rent (mar, apr, may, jun/2006 @ 1000/month)reimbursment |
| Moretti's | $967.60 | 2007-11-29 | |
| 6201 Building Account | $946.14 | 2007-12-04 | Rent Owed (1/1--3/1/05) |
| 6201 Building Account | $944.14 | 2007-11-26 | Rent |
| 6201 Building Account | $553.86 | 2007-12-04 | Rent July-October at $1,000 per month |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| 6201 Building Account | $500.00 | 2007-12-08 | 4 months rent (mar, apr, may, jun/2006 @ 1000/month) |
| Friends of Dorothy Brown | $500.00 | 2007-12-16 | donation |
| Means, Richard K. Attorney at Law | $500.00 | 2007-10-07 | legal fees |
| Loyola Chicago University | $500.00 | 2007-11-16 | donation |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| 6201 Building Account | $500.00 | 2007-12-01 | rent reimbursment |
| COSTCO | $326.24 | 2007-11-24 | External Hard Drive |
| 6201 Building Account | $249.65 | 2007-12-31 | rent/5.01.07 |
| 6201 Building Account | $235.00 | 2007-11-07 | Rent |
| Malelo Camera Company | $235.00 | 2007-10-29 | Blank tapes |
| CAN-TV | $205.00 | 2007-11-29 | |
| Cook County Dem. Party | $200.00 | 2007-08-14 | donation |
| 46th Ward Dem. Party | $200.00 | 2007-09-21 | fundraiser |
| Binnys | $197.29 | 2007-12-21 | Christmas gifts for workers and staff |
| Office Max | $170.73 | 2007-10-04 | toner cartridge |
| Post Master Chicago | $164.00 | 2007-10-20 | Stamps |
| Best Buy | $163.11 | 2007-09-22 | computer software |
| 6201 Building Account | $150.00 | 2007-11-21 | Rent July-October at $1,000 per month |
| 6201 Building Account | $125.00 | 2007-09-06 | Rent |
| 6201 Building Account | $100.00 | 2007-12-02 | rent/January reimbursment |
| 6201 Building Account | $100.00 | 2007-09-07 | Rent |
| 6201 Building Account | $98.86 | 2007-11-21 | Rent From 3/1/04 to 6/30/04 |
| 6201 Building Account | $95.00 | 2007-12-02 | rent reimbursment |
| Post Master Chicago | $86.60 | 2007-11-09 | stamps |
| Thorton Township Reg. Dem. Org. | $75.00 | 2007-08-31 | fundraiser |
| Business Express | $75.00 | 2007-07-23 | printing |
| Business Express | $75.00 | 2007-08-29 | printing |