“the ward with no alderman”“the ward with no alderman”
Democratic Club of the 50th Ward
Political PartyDemocraticActive
Total Raised
$46,550Total Spent
$80,484Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| American Developers Corporation | $300 | 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 | — |
| J.J. Peppers | $200 | Sep 8, 2006 | — |
| American Developers Corporation | $300 | Sep 8, 2006 | — |
| Scott Loeff, | $175 | Sep 8, 2006 | City of Chicago |
| Friends of Terrence J. O'Brien | $500 | Sep 8, 2006 | — |
| Lakha Enterprises/Usmania Fine Dining | $300 | Sep 8, 2006 | — |
| Stuart Alpern, | $500 | Sep 7, 2006 | — |
| North Water Market Inc. | $500 | Sep 7, 2006 | — |
| The Burnham Committee | $200 | Sep 7, 2006 | — |
| Stuart Alpern, | $500 | Sep 7, 2006 | — |
| North Water Market Inc. | $500 | Sep 7, 2006 | — |
| The Burnham Committee | $200 | Sep 7, 2006 | — |
| North Water Market Inc. | $500 | Sep 7, 2006 | — |
| The Burnham Committee | $200 | Sep 7, 2006 | — |
| Stuart Alpern, | $500 | Sep 7, 2006 | — |
| Stuart Alpern, | $500 | Sep 7, 2006 | — |
| The Burnham Committee | $200 | Sep 7, 2006 | — |
| North Water Market Inc. | $500 | Sep 7, 2006 | — |
| Robert Warsaw, | $200 | Sep 6, 2006 | — |
| Robert Warsaw, | $200 | Sep 6, 2006 | — |
| Robert Warsaw, | $200 | Sep 6, 2006 | — |
| Robert Warsaw, | $200 | Sep 6, 2006 | — |
| Saul Charak, | $500 | Sep 5, 2006 | — |
| Harriet Lustig, | $200 | Sep 5, 2006 | — |
| Norman Rosen, | $350 | Sep 5, 2006 | — |
| Rosen Realty & Management Inc. | $350 | Sep 5, 2006 | — |
| Saul Charak, | $500 | Sep 5, 2006 | — |
| Norman Rosen, | $350 | Sep 5, 2006 | — |
| Rosen Realty & Management Inc. | $350 | Sep 5, 2006 | — |
| Harriet Lustig, | $200 | Sep 5, 2006 | — |
| Harriet Lustig, | $200 | Sep 5, 2006 | — |
| Norman Rosen, | $350 | Sep 5, 2006 | — |
| Rosen Realty & Management Inc. | $350 | Sep 5, 2006 | — |
| Saul Charak, | $500 | Sep 5, 2006 | — |
| Harriet Lustig, | $200 | Sep 5, 2006 | — |
| Saul Charak, | $500 | Sep 5, 2006 | — |
| Norman Rosen, | $350 | Sep 5, 2006 | — |
| Rosen Realty & Management Inc. | $350 | Sep 5, 2006 | — |
| Great Lakes Kosher Sales Inc. | $200 | Sep 1, 2006 | — |
| Peterson Park Developers Ltd | $300 | Sep 1, 2006 | — |
| Harold Duckler, | $350 | Sep 1, 2006 | — |
| Robert Hartman, | $500 | Sep 1, 2006 | — |
| Ralph Wright, | $2,000 | Sep 1, 2006 | self-employed |
| Peterson Park Developers Ltd | $300 | Sep 1, 2006 | — |
| Harold Duckler, | $350 | Sep 1, 2006 | — |
| Great Lakes Kosher Sales Inc. | $200 | Sep 1, 2006 | — |
| Ralph Wright, | $2,000 | Sep 1, 2006 | self-employed |
| Robert Hartman, | $500 | Sep 1, 2006 | — |
| Great Lakes Kosher Sales Inc. | $200 | Sep 1, 2006 | — |
| Peterson Park Developers Ltd | $300 | Sep 1, 2006 | — |
| Harold Duckler, | $350 | Sep 1, 2006 | — |
| Ralph Wright, | $2,000 | Sep 1, 2006 | self-employed |
| Robert Hartman, | $500 | Sep 1, 2006 | — |
| Ralph Wright, | $2,000 | Sep 1, 2006 | self-employed |
| Harold Duckler, | $350 | Sep 1, 2006 | — |
| Robert Hartman, | $500 | Sep 1, 2006 | — |
| Peterson Park Developers Ltd | $300 | Sep 1, 2006 | — |
| Great Lakes Kosher Sales Inc. | $200 | Sep 1, 2006 | — |
| Carr's Honda | $500 | Aug 31, 2006 | — |
| Silverstein for Senator | $500 | Aug 31, 2006 | — |
| Carr's Honda | $500 | Aug 31, 2006 | — |
| Silverstein for Senator | $500 | Aug 31, 2006 | — |
| Carr's Honda | $500 | Aug 31, 2006 | — |
| Silverstein for Senator | $500 | Aug 31, 2006 | — |
| Silverstein for Senator | $500 | Aug 31, 2006 | — |
| Carr's Honda | $500 | Aug 31, 2006 | — |
| Alan Crown, | $1,000 | Aug 25, 2006 | City of Chicago |
| Vogue Cleaners | $350 | Aug 25, 2006 | — |
| City Consultants | $500 | Aug 25, 2006 | — |
| Mark II Ltd. | $500 | Aug 25, 2006 | — |
| Richard Service Center | $500 | Aug 25, 2006 | — |
| Jay Burg, | $200 | Aug 25, 2006 | — |
| Vogue Cleaners | $350 | Aug 25, 2006 | — |
| City Consultants | $500 | Aug 25, 2006 | — |
| Jay Burg, | $200 | Aug 25, 2006 | — |
| Mark II Ltd. | $500 | Aug 25, 2006 | — |
| Richard Service Center | $500 | Aug 25, 2006 | — |
| Alan Crown, | $1,000 | Aug 25, 2006 | City of Chicago |
| City Consultants | $500 | Aug 25, 2006 | — |
| Mark II Ltd. | $500 | Aug 25, 2006 | — |
| Richard Service Center | $500 | Aug 25, 2006 | — |
| Jay Burg, | $200 | Aug 25, 2006 | — |
| Alan Crown, | $1,000 | Aug 25, 2006 | City of Chicago |
| Vogue Cleaners | $350 | Aug 25, 2006 | — |
| Jay Burg, | $200 | Aug 25, 2006 | — |
| Mark II Ltd. | $500 | Aug 25, 2006 | — |
| Richard Service Center | $500 | Aug 25, 2006 | — |
| Alan Crown, | $1,000 | Aug 25, 2006 | City of Chicago |
| Vogue Cleaners | $350 | Aug 25, 2006 | — |
| City Consultants | $500 | Aug 25, 2006 | — |
| Arlene Novak, | $500 | Aug 24, 2006 | City of Chicago |
| Arlene Novak, | $500 | Aug 24, 2006 | City of Chicago |
| Arlene Novak, | $500 | Aug 24, 2006 | City of Chicago |
| Arlene Novak, | $500 | Aug 24, 2006 | City of Chicago |
| Dennis Flemming, | $500 | Aug 22, 2006 | — |
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $151 | Nov 23, 2006 | electricity |
| Com Ed | $151 | Nov 23, 2006 | electricity |
| Com Ed | $151 | Nov 23, 2006 | electricity |
| Grace Printing | $7,732 | Nov 20, 2006 | printing services |
| InterPark | $370 | Nov 20, 2006 | parking |
| Jewish Star | $178 | Nov 20, 2006 | ad |
| SBC | $142 | Nov 20, 2006 | telephone |
| Anixter Center | $300 | Nov 20, 2006 | donation |
| CITGO | $283 | Nov 20, 2006 | travel expenses |
| Grace Printing | $7,732 | Nov 20, 2006 | printing services |
| InterPark | $370 | Nov 20, 2006 | parking |
| Jewish Star | $178 | Nov 20, 2006 | ad |
| Anixter Center | $300 | Nov 20, 2006 | donation |
| CITGO | $283 | Nov 20, 2006 | travel expenses |
| Grace Printing | $7,732 | Nov 20, 2006 | printing services |
| InterPark | $370 | Nov 20, 2006 | parking |
| Jewish Star | $178 | Nov 20, 2006 | ad |
| SBC | $142 | Nov 20, 2006 | telephone |
| Anixter Center | $300 | Nov 20, 2006 | donation |
| CITGO | $283 | Nov 20, 2006 | travel expenses |
| SBC | $142 | Nov 20, 2006 | telephone |
| Peoples Energy | $91 | Nov 17, 2006 | heat |
| Peoples Energy | $91 | Nov 17, 2006 | heat |
| Peoples Energy | $91 | Nov 17, 2006 | heat |
| Grace Printing | $50 | Nov 14, 2006 | printing services |
| Grace Printing | $50 | Nov 14, 2006 | printing services |
| Grace Printing | $50 | Nov 14, 2006 | printing services |
| Screenvision Direct | $440 | Nov 13, 2006 | movie advertising |
| Screenvision Direct | $440 | Nov 13, 2006 | movie advertising |
| Office Depot | $55 | Nov 13, 2006 | OFFICE SUPPLIES |
| Office Depot | $55 | Nov 13, 2006 | OFFICE SUPPLIES |
| Screenvision Direct | $440 | Nov 13, 2006 | movie advertising |
| Office Depot | $55 | Nov 13, 2006 | OFFICE SUPPLIES |
| Wells Fargo Auto Finance Inc. | $1,085 | Nov 8, 2006 | car payment |
| Wells Fargo Auto Finance Inc. | $1,085 | Nov 8, 2006 | car payment |
| Wells Fargo Auto Finance Inc. | $1,085 | Nov 8, 2006 | car payment |
| What's Cooking | $160 | Nov 7, 2006 | food for workers |
| SBC | $153 | Nov 7, 2006 | telephone |
| What's Cooking | $160 | Nov 7, 2006 | food for workers |
| SBC | $153 | Nov 7, 2006 | telephone |
| What's Cooking | $160 | Nov 7, 2006 | food for workers |
| SBC | $153 | Nov 7, 2006 | telephone |
| Shirts Our Business | $1,262 | Nov 6, 2006 | Special Olympics t-shirts |
| Hungarian Kosher Foods Inc. | $335 | Nov 6, 2006 | food for election day |
| Shirts Our Business | $1,262 | Nov 6, 2006 | Special Olympics t-shirts |
| Harriet Lustig, | $230 | Nov 6, 2006 | election day expenses |
| Jim Williamson, | $200 | Nov 6, 2006 | election day expenses |
| Doug McLaughlin, | $200 | Nov 6, 2006 | election day expenses |
| Joseph Chakchay, | $200 | Nov 6, 2006 | election day expenses |
| Laura Miller, | $200 | Nov 6, 2006 | election day expenses |
| Arlene Novak, | $100 | Nov 6, 2006 | election day expenses |
| Ervina Colonna, | $250 | Nov 6, 2006 | election day expenses |
| Bernard Stone, | $158 | Nov 6, 2006 | reimbursement for electionexp |
| Chicago Community Kollel | $250 | Nov 6, 2006 | Ad |
| Grace Printing | $1,200 | Nov 6, 2006 | printing services |
| Hungarian Kosher Foods Inc. | $335 | Nov 6, 2006 | food for election day |
| Chicago Community Kollel | $250 | Nov 6, 2006 | Ad |
| Grace Printing | $1,200 | Nov 6, 2006 | printing services |
| Hungarian Kosher Foods Inc. | $335 | Nov 6, 2006 | food for election day |
| Shirts Our Business | $1,262 | Nov 6, 2006 | Special Olympics t-shirts |
| Chicago Community Kollel | $250 | Nov 6, 2006 | Ad |
| Grace Printing | $1,200 | Nov 6, 2006 | printing services |
| Bernard Stone, | $8,000 | Nov 1, 2006 | loan |
| Associated Talmud Torahs | $500 | Nov 1, 2006 | AD/DINNER |
| Bernard Stone, | $8,000 | Nov 1, 2006 | loan |
| Associated Talmud Torahs | $500 | Nov 1, 2006 | AD/DINNER |
| Bernard Stone, | $8,000 | Nov 1, 2006 | loan |
| Associated Talmud Torahs | $500 | Nov 1, 2006 | AD/DINNER |
| Inland American Retail Management LLC | $1,744 | Oct 31, 2006 | rent/6199 |
| SBC | $26 | Oct 31, 2006 | telephone |
| City of Chicago | $50 | Oct 31, 2006 | fine - traffic |
| DIRECTV Inc. | $55 | Oct 31, 2006 | services |
| Inland American Retail Management LLC | $1,744 | Oct 31, 2006 | rent/6199 |
| City of Chicago | $50 | Oct 31, 2006 | fine - traffic |
| DIRECTV Inc. | $55 | Oct 31, 2006 | services |
| Inland American Retail Management LLC | $1,744 | Oct 31, 2006 | rent/6199 |
| SBC | $26 | Oct 31, 2006 | telephone |
| City of Chicago | $50 | Oct 31, 2006 | fine - traffic |
| DIRECTV Inc. | $55 | Oct 31, 2006 | services |
| SBC | $26 | Oct 31, 2006 | telephone |
| GULLIVERS | $195 | Oct 30, 2006 | special Olympics |
| Bernard Stone, | $50 | Oct 30, 2006 | re-imb for tip for Special Olympics |
| GULLIVERS | $195 | Oct 30, 2006 | special Olympics |
| Bernard Stone, | $50 | Oct 30, 2006 | re-imb for tip for Special Olympics |
| GULLIVERS | $195 | Oct 30, 2006 | special Olympics |
| Bernard Stone, | $50 | Oct 30, 2006 | re-imb for tip for Special Olympics |
| Sprint PCS | $446 | Oct 26, 2006 | cell phone bill |
| SBC | $141 | Oct 26, 2006 | telephone |
| SBC | $173 | Oct 26, 2006 | telephone |
| Sprint PCS | $446 | Oct 26, 2006 | cell phone bill |
| American Zionist Movement | $200 | Oct 26, 2006 | donation |
| American Zionist Movement | $200 | Oct 26, 2006 | donation |
| SBC | $141 | Oct 26, 2006 | telephone |
| SBC | $173 | Oct 26, 2006 | telephone |
| Sprint PCS | $446 | Oct 26, 2006 | cell phone bill |
| American Zionist Movement | $200 | Oct 26, 2006 | donation |
| SBC | $141 | Oct 26, 2006 | telephone |
| SBC | $173 | Oct 26, 2006 | telephone |
| Jewish Chicago | $995 | Oct 25, 2006 | adv |
| Terrence O'Brien, Citizens for Terrence O'Brien | $500 | Oct 25, 2006 | donation |