Semiannual
Filed Doc ID: 290829 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 37 |
Receipts (252 | $91,660.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kathleen & Mark A. Scarpaci | $500.00 | 2004-07-13 | |
| JoAnne & Patrick McIntyre | $400.00 | 2004-07-03 | |
| Elizabeth L. Cozzie | $400.00 | 2004-08-26 | |
| Michael T. Maloney | $400.00 | 2004-07-29 | |
| Maureen Heffernan | $400.00 | 2004-08-13 | |
| Norman Zeephat | $400.00 | 2004-07-29 | |
| James Coglianese | $400.00 | 2004-07-03 | |
| Edward & Florita Bohan | $400.00 | 2004-07-13 | |
| Margaret & Frances Blake | $400.00 | 2004-08-13 | |
| Claudette Towers | $400.00 | 2004-08-19 | |
| John C. & Kathleen Daly | $400.00 | 2004-12-16 | |
| Suzanne & Joseph V. Clam | $400.00 | 2004-07-26 | |
| Dan Lynch | $400.00 | 2004-08-13 | |
| Jane & Clement A. Gavin Jr. | $400.00 | 2004-07-26 | |
| Linda & Anthony R. Casto | $400.00 | 2004-07-26 | |
| Michael & Margaret Bastien | $400.00 | 2004-07-13 | |
| James & Abra C. Macellaio Jr. | $400.00 | 2004-08-13 | |
| Lewis Towers | $400.00 | 2004-07-26 | |
| Edward J. Popelas | $400.00 | 2004-07-29 | |
| Marcia & Gerald T. Bastien | $400.00 | 2004-07-26 | |
| Barbara & Joseph Lenzen | $400.00 | 2004-07-29 | |
| David & Michaeline Carping | $400.00 | 2004-08-13 | |
| Thomas P. Fitzpatrick | $400.00 | 2004-07-29 | |
| Gerald & Caroline Bastien | $400.00 | 2004-07-26 | |
| Paul T. & Sandra Jo Schleyer | $400.00 | 2004-08-13 | |
| Joseph G. O'Malley | $400.00 | 2004-07-29 | |
| Timothy D. O'Reilly | $400.00 | 2004-08-26 | |
| Laurel & Michael Habschmidt | $400.00 | 2004-10-01 | |
| Lola & John D. O'Brien | $400.00 | 2004-08-05 | |
| Thomas O'Connor | $400.00 | 2004-08-13 | |
| Brian Duffin | $400.00 | 2004-07-13 | |
| Howard Dowell Jr. | $400.00 | 2004-08-13 | |
| James & Margaret Joyce | $400.00 | 2004-07-03 | |
| Kathleen & Mark G. Killackey | $400.00 | 2004-08-13 | |
| Joanne & Patrick J. Miller | $400.00 | 2004-07-03 | |
| Clarence LaPage | $400.00 | 2004-07-26 | |
| Candace & Donald L. Mitchell | $400.00 | 2004-08-26 | |
| Bernard G. Murphy | $400.00 | 2004-07-26 | |
| Ken Howard | $400.00 | 2004-08-05 | |
| John & Dorothy Lennon | $400.00 | 2004-09-24 | |
| Stephen & Ruth Davies | $400.00 | 2004-07-03 | |
| Julia & Timothy McSweeney | $400.00 | 2004-08-13 | |
| Patrick or Kevin Hanlon | $400.00 | 2004-09-09 | |
| Mary & Charles D. Meyer | $400.00 | 2004-07-26 | |
| Patricia & Daniel D. Cusack | $400.00 | 2004-07-03 | |
| Peter & Michelle Cunningham | $400.00 | 2004-07-29 | |
| Phillip & Lori Cavallone | $400.00 | 2004-07-13 | |
| Marlene & Gerald A. Graber | $400.00 | 2004-07-13 | |
| John J. Cremin | $400.00 | 2004-08-13 | |
| Kathy & Joseph D. Nassin | $400.00 | 2004-08-26 |
Expenditures (139 | $98,910.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance | $456.52 | 2004-11-30 | Committee expense |
| Commonwealth Edison | $452.85 | 2004-08-30 | Electric Bill |
| Ted's Greenhouse | $440.00 | 2004-12-08 | Comm. Rel. - XMas Exp |
| Lenore Colson | $400.00 | 2004-11-01 | Prof. Services |
| Lenore Colson | $400.00 | 2004-09-30 | Prof. Services |
| Silvestri Printing Inc. | $396.00 | 2004-07-27 | Ofc. Exp. |
| Chicago Postmaster | $378.00 | 2004-09-30 | Stamps for office mailings |
| Chicago Postmaster | $370.00 | 2004-10-23 | Stamps for office mailings |
| Chicago Postmaster | $370.00 | 2004-11-12 | Stamps for office mailings |
| Jenny's Steak House & Pub | $354.20 | 2004-11-30 | Dinners & lunches for Staff & Vols |
| Steuber Florist & Greenhouses | $350.00 | 2004-08-05 | community relations |
| Sears Hardware | $322.03 | 2004-11-16 | Ofc exp |
| Commonwealth Edison | $309.20 | 2004-11-30 | Electric Bill |
| South Side Irish St. Pat's Day Parade | $300.00 | 2004-07-01 | Comm. Rel.-Donation - Raffle |
| Commonwealth Edison | $277.58 | 2004-10-27 | Electric Bill |
| Waterford Wedgewood Store | $275.60 | 2004-11-16 | Comm rel - XMas gifts |
| Jenny's Steak House & Pub | $274.60 | 2004-09-17 | Dinners & lunches for Staff & Vols |
| Computer Bits Inc. | $260.27 | 2004-10-11 | Professional services and calls |
| SBC Ameritech | $224.23 | 2004-11-12 | Telephone expenses |
| A. T. & T. | $202.12 | 2004-10-25 | Telephone expenses |
| Office Max | $197.23 | 2004-09-30 | Ofc. Exp. |
| SBC Ameritech | $193.46 | 2004-12-15 | Telephone expenses |
| SBC Ameritech | $189.92 | 2004-07-08 | telephone bill |
| SBC Ameritech | $189.33 | 2004-08-11 | telephone bill |
| SBC Ameritech | $188.36 | 2004-09-08 | telephone bill |
| Chicago Postmaster | $185.00 | 2004-09-22 | Stamps for office mailings |
| SBC Ameritech | $180.22 | 2004-10-11 | Telephone expenses |
| A.T. & T. | $156.41 | 2004-08-30 | Ofc. Exp. |
| Peoples Energy | $142.80 | 2004-11-16 | Office Expense |
| A.T. & T. | $134.46 | 2004-07-01 | Ofc. Exp. |
| Silvestri Printing Inc. | $129.00 | 2004-08-17 | Ofc. Exp. |
| Computer Bits Inc. | $128.03 | 2004-11-01 | Professional services and calls |
| Silvestri Printing Inc. | $128.00 | 2004-11-23 | Ofc. Exp. |
| Orkin Pest Control | $125.00 | 2004-07-15 | Ofc exp |
| A. T. & T. | $123.40 | 2004-07-28 | Ofc. Exp. |
| Steuber Florist & Greenhouses | $107.00 | 2004-09-02 | community relations |
| Cingular Wireless | $106.47 | 2004-09-13 | Telephone exp |
| Cingular Wireless | $104.55 | 2004-11-12 | Telephone exp |
| Cingular Wireless | $104.32 | 2004-09-09 | Telephone exp |
| Cingular Wireless | $102.86 | 2004-10-14 | Telephone exp |
| Cingular Wireless | $102.78 | 2004-07-14 | Telephone exp |
| Cingular Wireless | $101.33 | 2004-12-11 | Telephone exp |
| McAuliffe Family Benefit % Marq. Nat. Bank | $100.00 | 2004-08-15 | Comm rel |
| Orkin Pest Control | $100.00 | 2004-08-31 | Ofc exp |
| A. T. & T. | $87.94 | 2004-11-23 | Telephone expenses |
| Groen Waste Services | $71.65 | 2004-08-17 | Garbage Pick-up |
| Comcast | $67.95 | 2004-09-08 | Ofc exp |
| Comcast | $67.95 | 2004-08-11 | Ofc exp |
| Comcast | $67.95 | 2004-07-08 | Ofc exp |
| Comcast | $67.94 | 2004-10-06 | Ofc exp |