Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 289253 | Committee: Democratic Party of the 14th Ward Ad Book Comm
Document Information
| Filed Date | 2005-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 33 |
Receipts (236 | $156,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Valdez | $500.00 | 2004-09-09 | |
| B & D Hotel Corporation | $500.00 | 2004-08-24 | |
| Central Steel & Wire Company | $500.00 | 2004-08-26 | |
| Midwest Engine Service | $300.00 | 2004-09-09 | |
| JFK Enterprises | $300.00 | 2004-09-14 | |
| Thomas McGuire | $300.00 | 2004-09-22 | |
| STIPEND | $250.00 | 2004-08-24 | |
| John Grant | $250.00 | 2004-11-02 | |
| Rosemary Higgins | $250.00 | 2004-11-02 | |
| Claudia Marquez | $250.00 | 2004-11-02 | |
| Nicholas Zuklic | $250.00 | 2004-11-02 | |
| 4424 Liquor Inc. | $250.00 | 2004-07-28 | |
| K. A. | $250.00 | 2004-09-22 | |
| Altom Transport Inc. | $250.00 | 2004-09-14 | |
| Aronson | $250.00 | 2004-09-01 | |
| Barsanti Woodwork Corp | $250.00 | 2004-08-24 | |
| Brandenburg Industrial Service Co | $250.00 | 2004-09-15 | |
| Committee on Home Ownership | $250.00 | 2004-09-09 | |
| Community Gas & Oil Heating | $250.00 | 2004-08-04 | |
| James J. Concannon | $250.00 | 2004-09-22 | |
| Dimension Craft Inc | $250.00 | 2004-09-01 | |
| Divane Bros Electric Company | $250.00 | 2004-08-24 | |
| Dominos Pizza Store #2779 | $250.00 | 2004-08-19 | |
| El Rincon Norteno Inc. | $250.00 | 2004-08-19 | |
| General Parking Corporation | $250.00 | 2004-09-09 | |
| Gleneagles Country Club | $250.00 | 2004-09-22 | |
| Gold Eagle Co | $250.00 | 2004-07-28 | |
| Gery P. Halper | $250.00 | 2004-09-14 | |
| Hometown Distributing Company | $250.00 | 2004-09-09 | |
| IOM Inc. | $250.00 | 2004-07-14 | |
| Felix S. Kaczynski | $250.00 | 2004-09-01 | |
| Edward Kaminski, Jr. | $250.00 | 2004-09-14 | |
| Kiddy Kare Pre-School Inc. | $250.00 | 2004-09-28 | |
| Stephen Krates, DO | $250.00 | 2004-09-09 | |
| Lang Ice Company | $250.00 | 2004-08-24 | |
| LaQuebrada #3 Inc. | $250.00 | 2004-09-09 | |
| Lynden Liss | $250.00 | 2004-09-14 | |
| Loomis Federal Savings & Loan | $250.00 | 2004-08-24 | |
| Ludwik Enterprises Inc. | $250.00 | 2004-09-14 | |
| Magnetic Sign Company | $250.00 | 2004-09-14 | |
| McNamara Real Estate | $250.00 | 2004-09-01 | |
| MGM Transportation Services | $250.00 | 2004-09-14 | |
| Michael's Auto Sales Inc. | $250.00 | 2004-08-24 | |
| Midwest Helicopter Airways Inc | $250.00 | 2004-09-09 | |
| National Distribution Services Inc. | $250.00 | 2004-09-09 | |
| Nicaraguan Corp | $250.00 | 2004-09-14 | |
| Norridge Sewer & Water Const | $250.00 | 2004-08-24 | |
| Norridge Sewer & Water Const | $250.00 | 2004-09-09 | |
| Pacific Company | $250.00 | 2004-09-09 | |
| Pano CementInc | $250.00 | 2004-09-14 |
Expenditures (5 | $44,834.50)
| Payee | Amount | Date | Purpose |
|---|