“the ward with no alderman”“the ward with no alderman”
Democratic Club of the 50th Ward
Political PartyDemocraticActive
Total Raised
$64,150Total Spent
$50,911Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| Nortown Service Inc. | $500 | Oct 12, 2006 | — |
| Nortown Service Inc. | $500 | Oct 12, 2006 | — |
| Nortown Service Inc. | $500 | Oct 12, 2006 | — |
| David Lindemann, | $500 | Sep 28, 2006 | City of ChicagoSewer Dept. |
| David Lindemann, | $500 | Sep 28, 2006 | City of ChicagoSewer Dept. |
| David Lindemann, | $500 | Sep 28, 2006 | City of ChicagoSewer Dept. |
| David Lindemann, | $500 | Sep 28, 2006 | — |
| Chicagocity Distributors Inc. | $200 | Sep 12, 2006 | — |
| Asif Mahkri, | $300 | Sep 12, 2006 | — |
| David Welbel, | $200 | Sep 12, 2006 | — |
| Mohammad Haque, | $500 | Sep 12, 2006 | — |
| Samuel Banks, | $300 | Sep 12, 2006 | — |
| Shahid Ansari, | $300 | Sep 12, 2006 | — |
| Midway Moving & Storage Inc. | $1,000 | Sep 12, 2006 | — |
| Air Tours Inc. | $500 | Sep 12, 2006 | — |
| Marcelle Levy, | $500 | Sep 12, 2006 | — |
| 7526 N. Seeley Avenue LLC | $5,000 | Sep 12, 2006 | — |
| Masim Mustafa, | $200 | Sep 12, 2006 | — |
| Rafi Khan, | $400 | Sep 12, 2006 | — |
| Asif Rahman, | $500 | Sep 12, 2006 | — |
| Ray Kim, | $500 | Sep 12, 2006 | — |
| Chicago Food Corp | $1,000 | Sep 12, 2006 | — |
| Barr Management Ltd. | $1,000 | Sep 12, 2006 | — |
| M. Ilyas, | $200 | Sep 12, 2006 | — |
| Yusuf Patel, | $500 | Sep 12, 2006 | — |
| City Fresh Market Inc. | $1,000 | Sep 12, 2006 | — |
| Maqsood Hussain, | $200 | Sep 12, 2006 | — |
| Shahid Ansari, | $300 | Sep 12, 2006 | — |
| David Welbel, | $200 | Sep 12, 2006 | — |
| Marcelle Levy, | $500 | Sep 12, 2006 | — |
| 7526 N. Seeley Avenue LLC | $5,000 | Sep 12, 2006 | — |
| Masim Mustafa, | $200 | Sep 12, 2006 | — |
| Rafi Khan, | $400 | Sep 12, 2006 | — |
| Asif Rahman, | $500 | Sep 12, 2006 | — |
| Ray Kim, | $500 | Sep 12, 2006 | — |
| Chicago Food Corp | $1,000 | Sep 12, 2006 | — |
| Midway Moving & Storage Inc. | $1,000 | Sep 12, 2006 | — |
| Air Tours Inc. | $500 | Sep 12, 2006 | — |
| Barr Management Ltd. | $1,000 | Sep 12, 2006 | — |
| M. Ilyas, | $200 | Sep 12, 2006 | — |
| Yusuf Patel, | $500 | Sep 12, 2006 | — |
| City Fresh Market Inc. | $1,000 | Sep 12, 2006 | — |
| Maqsood Hussain, | $200 | Sep 12, 2006 | — |
| Chicagocity Distributors Inc. | $200 | Sep 12, 2006 | — |
| Asif Mahkri, | $300 | Sep 12, 2006 | — |
| Mohammad Haque, | $500 | Sep 12, 2006 | — |
| Samuel Banks, | $300 | Sep 12, 2006 | — |
| Midway Moving & Storage Inc. | $1,000 | Sep 12, 2006 | — |
| Marcelle Levy, | $500 | Sep 12, 2006 | — |
| 7526 N. Seeley Avenue LLC | $5,000 | Sep 12, 2006 | — |
| Masim Mustafa, | $200 | Sep 12, 2006 | — |
| Rafi Khan, | $400 | Sep 12, 2006 | — |
| Asif Rahman, | $500 | Sep 12, 2006 | — |
| Ray Kim, | $500 | Sep 12, 2006 | — |
| Chicago Food Corp | $1,000 | Sep 12, 2006 | — |
| Air Tours Inc. | $500 | Sep 12, 2006 | — |
| Barr Management Ltd. | $1,000 | Sep 12, 2006 | — |
| M. Ilyas, | $200 | Sep 12, 2006 | — |
| Yusuf Patel, | $500 | Sep 12, 2006 | — |
| City Fresh Market Inc. | $1,000 | Sep 12, 2006 | — |
| Maqsood Hussain, | $200 | Sep 12, 2006 | — |
| Chicagocity Distributors Inc. | $200 | Sep 12, 2006 | — |
| Asif Mahkri, | $300 | Sep 12, 2006 | — |
| Mohammad Haque, | $500 | Sep 12, 2006 | — |
| Samuel Banks, | $300 | Sep 12, 2006 | — |
| Shahid Ansari, | $300 | Sep 12, 2006 | — |
| David Welbel, | $200 | Sep 12, 2006 | — |
| Yusuf Patel, | $500 | Sep 12, 2006 | — |
| City Fresh Market Inc. | $1,000 | Sep 12, 2006 | — |
| Maqsood Hussain, | $200 | Sep 12, 2006 | — |
| Mohammad Haque, | $500 | Sep 12, 2006 | — |
| Samuel Banks, | $300 | Sep 12, 2006 | — |
| Shahid Ansari, | $300 | Sep 12, 2006 | — |
| Chicagocity Distributors Inc. | $200 | Sep 12, 2006 | — |
| Asif Mahkri, | $300 | Sep 12, 2006 | — |
| David Welbel, | $200 | Sep 12, 2006 | — |
| Marcelle Levy, | $500 | Sep 12, 2006 | — |
| 7526 N. Seeley Avenue LLC | $5,000 | Sep 12, 2006 | — |
| Masim Mustafa, | $200 | Sep 12, 2006 | — |
| Rafi Khan, | $400 | Sep 12, 2006 | — |
| Asif Rahman, | $500 | Sep 12, 2006 | — |
| Ray Kim, | $500 | Sep 12, 2006 | — |
| Chicago Food Corp | $1,000 | Sep 12, 2006 | — |
| Midway Moving & Storage Inc. | $1,000 | Sep 12, 2006 | — |
| Air Tours Inc. | $500 | Sep 12, 2006 | — |
| Barr Management Ltd. | $1,000 | Sep 12, 2006 | — |
| M. Ilyas, | $200 | Sep 12, 2006 | — |
| Victoria Fratto, | $200 | Sep 11, 2006 | — |
| Victoria Fratto, | $200 | Sep 11, 2006 | — |
| Victoria Fratto, | $200 | Sep 11, 2006 | — |
| Victoria Fratto, | $200 | Sep 11, 2006 | — |
| Friends of Terrence J. O'Brien | $500 | Sep 8, 2006 | — |
| Lakha Enterprises/Usmania Fine Dining | $300 | Sep 8, 2006 | — |
| Scott Loeff, | $175 | Sep 8, 2006 | City of Chicago |
| J.J. Peppers | $200 | Sep 8, 2006 | — |
| American Developers Corporation | $300 | Sep 8, 2006 | — |
| Friends of Terrence J. O'Brien | $500 | Sep 8, 2006 | — |
| Lakha Enterprises/Usmania Fine Dining | $300 | Sep 8, 2006 | — |
| Scott Loeff, | $175 | Sep 8, 2006 | City of Chicago |
| J.J. Peppers | $200 | Sep 8, 2006 | — |
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kol Tuv | $252 | Feb 26, 2007 | candy |
| Sam's Club | $122 | Feb 23, 2007 | election nite beverages |
| Jewel/Osco | $183 | Feb 23, 2007 | election day food |
| U S Postal Services/ Chicago Central Facility | $120 | Feb 21, 2007 | postage |
| Crohn's and Colitis Foundation of America Inc. | $250 | Feb 21, 2007 | contribution |
| Grace Printing | $630 | Feb 21, 2007 | printing services |
| Peoples Energy | $381 | Feb 16, 2007 | heat |
| Hana Sachs Bais Yakov | $250 | Feb 15, 2007 | donation |
| Joan Dachs Bais Yakov Elementary School | $250 | Feb 15, 2007 | contribution |
| Office Depot | $79 | Feb 14, 2007 | OFFICE SUPPLIES |
| Dependable Consulting | $9,964 | Feb 14, 2007 | consulting |
| Grace Printing | $50 | Feb 14, 2007 | printing services |
| SBC | $181 | Feb 6, 2007 | telephone |
| Grace Printing | $50 | Feb 6, 2007 | printing services |
| Com Ed | $216 | Feb 2, 2007 | electricity |
| COMPUTECH | $932 | Jan 31, 2007 | SUPPLIES |
| DIRECTV Inc. | $55 | Jan 31, 2007 | services |
| What's Cooking | $473 | Jan 30, 2007 | food |
| Royal Photo | $400 | Jan 30, 2007 | photo re-prints |
| Grace Printing | $50 | Jan 30, 2007 | printing services |
| Inland American Retail Management LLC | $1,744 | Jan 30, 2007 | rent/6199 |
| Fearson's Public House | $1,373 | Jan 26, 2007 | retirement dinner Allen Klein |
| Keshet | $600 | Jan 23, 2007 | donation |
| Peoples Energy | $268 | Jan 17, 2007 | heat |
| Grace Printing | $60 | Jan 17, 2007 | printing services |
| Office Depot | $84 | Jan 16, 2007 | supplies |
| Postmaster | $780 | Jan 9, 2007 | postage |
| Inland American Retail Management LLC | $1,744 | Jan 9, 2007 | rent/6199 |
| SBC | $135 | Jan 8, 2007 | telephone |
| Screenvision Direct | $440 | Jan 7, 2007 | movie advertising |
| Com Ed | $184 | Jan 7, 2007 | electricity |
| DIRECTV Inc. | $55 | Jan 7, 2007 | services |
| Inland American Retail Management LLC | $750 | Dec 21, 2006 | rent/6199 |
| InterPark | $375 | Dec 21, 2006 | parking |
| SBC | $112 | Dec 21, 2006 | telephone |
| CITGO | $118 | Dec 21, 2006 | travel expenses |
| Inland American Retail Management LLC | $750 | Dec 21, 2006 | rent/6199 |
| InterPark | $375 | Dec 21, 2006 | parking |
| CITGO | $118 | Dec 21, 2006 | travel expenses |
| Inland American Retail Management LLC | $750 | Dec 21, 2006 | rent/6199 |
| InterPark | $375 | Dec 21, 2006 | parking |
| SBC | $112 | Dec 21, 2006 | telephone |
| CITGO | $118 | Dec 21, 2006 | travel expenses |
| SBC | $112 | Dec 21, 2006 | telephone |
| Joseph Chakchay, | $75 | Dec 16, 2006 | x-mas gift |
| Arlene Novak, | $75 | Dec 16, 2006 | x-mas gift |
| Peoples Energy | $165 | Dec 15, 2006 | heat |
| Peoples Energy | $165 | Dec 15, 2006 | heat |
| Peoples Energy | $165 | Dec 15, 2006 | heat |
| Wells Fargo Auto Finance Inc. | $1,085 | Dec 13, 2006 | car payment |
| Wells Fargo Auto Finance Inc. | $1,085 | Dec 13, 2006 | car payment |
| Wells Fargo Auto Finance Inc. | $1,085 | Dec 13, 2006 | car payment |
| SBC | $161 | Dec 12, 2006 | telephone |
| Office Depot | $429 | Dec 12, 2006 | OFFICE SUPPLIES |
| Office Depot | $429 | Dec 12, 2006 | OFFICE SUPPLIES |
| SBC | $161 | Dec 12, 2006 | telephone |
| Office Depot | $429 | Dec 12, 2006 | OFFICE SUPPLIES |
| SBC | $161 | Dec 12, 2006 | telephone |
| Jewish Star | $124 | Dec 11, 2006 | chanukah ad 2006 |
| Jewish Star | $124 | Dec 11, 2006 | chanukah ad 2006 |
| Sabrina Gift Shop | $160 | Dec 11, 2006 | x-mas gifts |
| Jewish Star | $124 | Dec 11, 2006 | chanukah ad 2006 |
| Sabrina Gift Shop | $160 | Dec 11, 2006 | x-mas gifts |
| Sabrina Gift Shop | $160 | Dec 11, 2006 | x-mas gifts |
| Sabrina Gift Shop | $2,005 | Dec 6, 2006 | x-mas gifts |
| Sabrina Gift Shop | $2,005 | Dec 6, 2006 | x-mas gifts |
| Sabrina Gift Shop | $2,005 | Dec 6, 2006 | x-mas gifts |
| Inland American Retail Management LLC | $1,744 | Dec 5, 2006 | rent/6199 |
| Screenvision Direct | $440 | Dec 5, 2006 | movie advertising |
| DIRECTV Inc. | $55 | Dec 5, 2006 | services |
| Inland American Retail Management LLC | $1,744 | Dec 5, 2006 | rent/6199 |
| DIRECTV Inc. | $55 | Dec 5, 2006 | services |
| Inland American Retail Management LLC | $1,744 | Dec 5, 2006 | rent/6199 |
| Screenvision Direct | $440 | Dec 5, 2006 | movie advertising |
| DIRECTV Inc. | $55 | Dec 5, 2006 | services |
| Screenvision Direct | $440 | Dec 5, 2006 | movie advertising |
| Grace Printing | $250 | Dec 4, 2006 | printing services |
| Jewish Star | $124 | Dec 4, 2006 | chanukah ad 2006 |
| SBC | $27 | Dec 4, 2006 | telephone |
| Grace Printing | $250 | Dec 4, 2006 | printing services |
| Jewish Star | $124 | Dec 4, 2006 | chanukah ad 2006 |
| Grace Printing | $250 | Dec 4, 2006 | printing services |
| Jewish Star | $124 | Dec 4, 2006 | chanukah ad 2006 |
| SBC | $27 | Dec 4, 2006 | telephone |
| SBC | $27 | Dec 4, 2006 | telephone |
| Com Ed | $180 | Nov 30, 2006 | electricity |
| Progress Printing | $370 | Nov 30, 2006 | 2006 calendars |
| Com Ed | $180 | Nov 30, 2006 | electricity |
| Progress Printing | $370 | Nov 30, 2006 | 2006 calendars |
| Com Ed | $180 | Nov 30, 2006 | electricity |
| Progress Printing | $370 | Nov 30, 2006 | 2006 calendars |
| SBC | $188 | Nov 28, 2006 | telephone |
| Sprint PCS | $451 | Nov 28, 2006 | cell phone bill |
| SBC | $188 | Nov 28, 2006 | telephone |
| Sprint PCS | $451 | Nov 28, 2006 | cell phone bill |
| SBC | $188 | Nov 28, 2006 | telephone |
| Sprint PCS | $451 | Nov 28, 2006 | cell phone bill |
| U S Postal Services/ Chicago Central Facility | $156 | Nov 27, 2006 | postage for x-mas 2006 |
| U S Postal Services/ Chicago Central Facility | $156 | Nov 27, 2006 | postage for x-mas 2006 |
| U S Postal Services/ Chicago Central Facility | $156 | Nov 27, 2006 | postage for x-mas 2006 |