Semiannual
Filed Doc ID: 288406 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2005-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 20 |
Receipts (86 | $68,120.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James & Jo Ann Glascott | $300.00 | 2004-11-02 | |
| Sheffield's Beer and Wine Garden | $300.00 | 2004-10-21 | |
| Local No. 150-IUOE | $300.00 | 2004-10-21 | |
| Christy M. Webber | $300.00 | 2004-11-17 | |
| Gerald & Leslie Cleaver | $300.00 | 2004-09-24 | |
| Philip H. Corboy | $300.00 | 2004-09-29 | |
| Fitzgerald Associates Architects | $300.00 | 2004-10-12 | |
| Heat & Frost Insulators Local No. 17 PAC Fund | $300.00 | 2004-10-07 | |
| Chicago Sports & Novelty Inc. | $300.00 | 2004-10-18 | |
| JP Morgan Chase & Co. PAC | $300.00 | 2004-11-03 | |
| Hans & Christa Boden | $300.00 | 2004-10-07 | |
| Patrick J. Miller | $300.00 | 2004-09-29 | |
| Blue Iris Cafe Inc. dba Trader Todds | $300.00 | 2004-10-14 | |
| Red Top Parking Inc. | $300.00 | 2004-10-18 | |
| Clark Diversey Properties | $263.60 | 2004-11-03 | |
| Fletcher LLC | $250.00 | 2004-10-20 | |
| Michael R. Lufrano | $250.00 | 2004-10-25 | |
| 3737 Kenmore LLC | $250.00 | 2004-10-20 | |
| Wexenthaller Realty Management | $225.00 | 2004-10-25 | |
| Uriel Cintron | $225.00 | 2004-10-25 | |
| O'Neill and Sons Construction Management Inc. | $225.00 | 2004-10-05 | |
| James & Amy Ronan | $225.00 | 2004-10-25 | |
| Gold Realty Group Corporation | $225.00 | 2004-10-15 | |
| Planned Property Management | $220.05 | 2004-11-03 | |
| Ronald Struxness | $200.00 | 2004-10-20 | |
| Luis Auto Repair | $200.00 | 2004-10-12 | |
| Martin D. Gapshis | $200.00 | 2004-10-29 | |
| Susan Nordstrom Lopez | $200.00 | 2004-10-25 | |
| Andrea Kramer | $200.00 | 2004-09-24 | |
| Johnny O'Hagan's Pub & Restaurant | $200.00 | 2004-10-12 | |
| Paul Stralka | $200.00 | 2004-10-18 | |
| EO/ Crest Lighting | $154.49 | 2004-12-06 | Building Materials |
| Beyond the Ivy Inc. | $150.00 | 2004-10-27 | |
| Zale Associates Limited Partnership | $150.00 | 2004-09-23 | |
| Zale Associates Limited Partnership | $150.00 | 2004-10-29 | |
| Planned Property Management | $9.01 | 2004-11-03 |
Expenditures (95 | $58,368.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ATA Airlines | $215.20 | 2004-07-25 | Flight to the Deomcratic Convention |
| Verizon Wireless | $209.33 | 2004-11-26 | Cell Phone Bill |
| Verizon Wireless | $202.93 | 2004-09-02 | Cell Phone Bill |
| Kimberly Walz | $200.00 | 2004-09-13 | Invitation Design |
| HA Tenenbaum Hardware and Paint Co. | $199.99 | 2004-08-30 | De-Humidifyer for the office |
| MCI Residential Services | $192.69 | 2004-08-26 | Phone Bill |
| Verizon Wireless | $192.09 | 2004-10-29 | Cell Phone Bill |
| Verizon Wireless | $191.33 | 2004-09-16 | Cell Phone Bill |
| Verizon Wireless | $189.60 | 2004-12-10 | Cell Phone Bill |
| Xpedite Systems Inc. | $171.74 | 2004-11-09 | Blast Fax |
| Best Buy | $163.11 | 2004-11-01 | TV |
| Gregory Basil | $160.00 | 2004-11-03 | Election Day Expense |
| Kimberly Walz | $150.00 | 2004-07-22 | Invitation Design |
| US Postmaster | $111.00 | 2004-07-27 | Stamps |
| US Postmaster | $111.00 | 2004-11-05 | Stamps |
| ComCast Cable | $101.27 | 2004-09-13 | Cable Service |
| ComCast Cable | $95.70 | 2004-12-13 | Cable Service |
| SBC | $78.06 | 2004-08-30 | Phone Bill |
| ComCast Cable | $71.96 | 2004-10-29 | Cable Service |
| ComCast Cable | $71.96 | 2004-12-06 | Cable Service |
| SBC | $69.57 | 2004-09-28 | Phone Bill |
| Com Ed | $69.00 | 2004-11-19 | Bill |
| Waste Management | $64.43 | 2004-12-20 | Fee for Dumpster |
| Kimberly Walz | $60.00 | 2004-11-03 | Election Day Expense |
| Com Ed | $59.89 | 2004-10-21 | Bill |
| ComCast Cable | $53.48 | 2004-07-12 | Cable Service |
| ComCast Cable | $51.98 | 2004-08-16 | Cable Service |
| ComCast Cable | $51.98 | 2004-07-12 | Cable Services |
| Office Depot | $45.14 | 2004-09-30 | Office Supplies |
| SBC | $44.36 | 2004-12-02 | Phone Bill |
| Office Depot | $42.16 | 2004-11-19 | Office Supplies |
| Hilton Boston Back Bay | $38.44 | 2004-07-26 | Meal during 2004 Convention |
| People's Energy | $37.58 | 2004-11-16 | Bill |
| Office Depot | $36.33 | 2004-11-08 | Office Supplies |
| MCI Residential Services | $34.07 | 2004-09-28 | Phone Bill |
| MCI Residential Services | $31.63 | 2004-07-12 | Phone Bill |
| Office Depot | $31.47 | 2004-12-02 | Office Supplies |
| People's Energy | $29.11 | 2004-10-29 | Bill |
| Office Depot | $25.97 | 2004-09-01 | Office Supplies |
| ComCast Cable | $16.97 | 2004-11-30 | Cable Service |
| Hilton Boston Back Bay | $15.86 | 2004-07-25 | Meal during 2004 Convention |
| Hilton Boston Back Bay | $12.50 | 2004-07-29 | Meal during 2004 Convention |
| Hilton Boston Back Bay | $11.46 | 2004-07-30 | Meal during 2004 Convention |
| People's Energy | $8.07 | 2004-09-20 | Bill |
| MCI Residential Services | $7.16 | 2004-11-01 | Phone Bill |