Semiannual

Filed Doc ID: 289253 | Committee: Democratic Party of the 14th Ward Ad Book Comm

Document Information

Filed Date2005-01-27
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages33

Receipts (236 | $156,150.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose