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 |
|---|---|---|---|
| Paul Machine | $250.00 | 2004-07-28 | |
| Perillo Candy & Nuts | $250.00 | 2004-08-04 | |
| Michael W. Perun | $250.00 | 2004-09-22 | |
| PNA Holding Company | $250.00 | 2004-08-19 | |
| Quality Auto Mart Inc | $250.00 | 2004-09-09 | |
| Radical Auto Sales | $250.00 | 2004-08-19 | |
| Regalos Inc. | $250.00 | 2004-09-09 | |
| Reliable Asphalt Corporation | $250.00 | 2004-09-09 | |
| Richard Midway Funeral Home | $250.00 | 2004-08-24 | |
| Richwill Enterprises Inc. | $250.00 | 2004-08-24 | |
| ROC Contractors Inc | $250.00 | 2004-08-19 | |
| Roddy Law Offices of Joseph | $250.00 | 2004-08-24 | |
| Patrick Rogers | $250.00 | 2004-09-28 | |
| Rogul Joseph W. & Assoc. | $250.00 | 2004-09-09 | |
| Tony Sabbia | $250.00 | 2004-08-19 | |
| Bernard Suchor | $250.00 | 2004-09-09 | |
| Truck Tire Sales Inc. | $250.00 | 2004-08-19 | |
| Truck Tire Sales Inc. | $250.00 | 2004-09-15 | |
| United Credit Union | $250.00 | 2004-09-09 | |
| United Road Services Inc. | $250.00 | 2004-08-26 | |
| Waldo Cooney Inc. | $250.00 | 2004-08-19 | |
| Warren Oil Company | $250.00 | 2004-09-14 | |
| Western Piece Dyers | $250.00 | 2004-07-28 | |
| Zadeika Inc. | $250.00 | 2004-07-08 | |
| Zamudio Auto Sales | $250.00 | 2004-09-15 | |
| Bridge Structural LU 1 | $250.00 | 2004-08-19 | |
| Archer Amoco | $250.00 | 2004-11-02 | |
| Dennis Trefny | $200.00 | 2004-09-22 | |
| James Venckus | $200.00 | 2004-11-10 | |
| By-Lo Mfg. Inc. | $100.00 | 2004-09-15 | |
| By-Lo Mfg. Inc. | $100.00 | 2004-07-28 | |
| Yerkes John & Sons | $100.00 | 2004-08-24 | |
| James Venckus | $100.00 | 2004-11-10 | |
| Polish Highlanders | $100.00 | 2004-11-10 | |
| Yerkes John & Sons | $100.00 | 2004-08-24 | |
| Polish Highlanders | $100.00 | 2004-11-10 |
Expenditures (5 | $44,834.50)
| Payee | Amount | Date | Purpose |
|---|