Semiannual

Filed Doc ID: 301016 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2005-05-01
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages43
AmendedYes

Receipts (398 | $177,656.75)

DonorAmountDateDescription
Chicago Cubs $7,380.00 2004-11-02 refund
Chicago Cubs $7,230.00 2004-11-02 refund
Frank Kody $2,700.00 2004-10-02
Dennis Redmond $2,500.00 2004-10-01
Joseph Bishop $2,450.00 2004-10-13
Salvatore Cantone $2,300.00 2004-09-08
Joanne Coen $2,300.00 2004-10-01
Thomas Negovan $2,200.00 2004-10-13
Derrick Clifton (tickets sold for 13th Ward Fundraiser) $2,100.00 2004-12-10
Ralph Cortes $2,100.00 2004-09-27
Frank Williams Jr. $2,000.00 2004-10-13
Thomas Siska $1,750.00 2004-10-02
Felix Babatunde $1,700.00 2004-10-13
David Ziemann $1,700.00 2004-11-02
Michael Kozik $1,650.00 2004-10-01
Herman Woratschek $1,600.00 2004-10-02
Adrian Paluck $1,600.00 2004-10-01
Ted Curran $1,600.00 2004-09-11
Scott Giertuga $1,500.00 2004-10-13
M & J Ground Maintenance $1,500.00 2004-10-01
James Chesloe Ltd. $1,500.00 2004-09-11
William Rohde $1,338.75 2004-07-19
David Christ $1,300.00 2004-09-18
Nancy Gurtowski $1,250.00 2004-10-02
Tracy Baluch $1,150.00 2004-10-01
James Fadziejewski $1,150.00 2004-10-01
Louis Sanfratello Jr. $1,100.00 2004-10-13
Brian O'Connell $1,050.00 2004-09-13
Jose Hernandez $1,000.00 2004-10-13
Kenneth Oswald $1,000.00 2004-11-02
Matthew Baio $1,000.00 2004-09-29
Samuel Cahnman $1,000.00 2004-09-11
Michael Butler $1,000.00 2004-10-01
Laura Harney $1,000.00 2004-09-29
Linda McGlynn $1,000.00 2004-08-30
Network Electric Inc. $1,000.00 2004-12-30
Rocco Liace $1,000.00 2004-09-11
David Lai $1,000.00 2004-09-20
Michael Stewart $1,000.00 2004-10-01
Network Electric Inc. $1,000.00 2004-12-30
Marilyn Donnelly $950.00 2004-10-01
Robert Donovan $850.00 2004-09-13
Donald O'Connell $800.00 2004-10-13
Leonard Krawiec $800.00 2004-10-01
Mark Dalka $750.00 2004-09-27
Daniel Huicochea $750.00 2004-10-13
Robert Gierut $750.00 2004-11-02
Thomas Bujanski $750.00 2004-10-01
Edward Pienta Jr. $750.00 2004-10-02
Nicholas Swiech $750.00 2004-09-27

Expenditures (113 | $176,446.87)

PayeeAmountDatePurpose
Chicago Cubs $53,110.00 2004-12-06 baseball tickets
Chicago White Sox $40,539.00 2004-11-12 Baseball tickets
Chicago Cubs $7,405.00 2004-09-01 Post season baseball tickets
Chicago Cubs $7,255.00 2004-09-01 Post season baseball tickets
Sabre Room $5,575.50 2004-10-05 fund raising - hall rental
U.S. Postmaster $4,850.00 2004-10-06 postage
Frye-Williamson Press $3,988.50 2004-10-26 printing
Kubasiak Flystra Reisen & Rotunno $3,480.89 2004-08-05 professional services
Chicago White Sox $3,400.00 2004-10-26 baseball tickets
Silvestri Printing $2,792.00 2004-10-26 printing
Silvestri Printing $2,515.00 2004-11-11 printing
P & M Silkscreen Inc. $2,500.00 2004-12-07 Laminate Neigh. Watch signs
Lonigan's Catering $2,236.07 2004-11-02 election day - expenses
Susan Carpentier $2,083.80 2004-09-13 salary
Prism Corporation $2,000.00 2004-10-04 fund raising - entertainment
U.S. Postmaster $2,000.00 2004-10-13 postage
Chicago White Sox $1,625.00 2004-10-13 baseball tickets
Chicago White Sox $1,344.00 2004-11-12 Baseball tickets
Internal Revenue Service $1,140.84 2004-10-13 taxes
Holiday Inn Select $1,001.88 2004-11-04 3rd Congressional meeting expenses
St. Rose Center $1,000.00 2004-11-03 donation
U.S. Postmaster $1,000.00 2004-08-16 postage
Frye-Williamson Press $977.70 2004-12-06 printing
Travelers $930.00 2004-10-26 insurance
Balzekas Museum of Lithuanian Culture $843.79 2004-12-06 headquarters - rent
Balzekas Museum of Lithuanian Culture $843.79 2004-08-24 headquarters - rent
Balzekas Museum of Lithuanian Culture $843.79 2004-07-27 headquarters - rent
Susan Carpentier $833.32 2004-12-06 salary
Kenny & Kenny $690.06 2004-10-26 accounting fees
Xerox Corporation $666.77 2004-07-01 equipment - maintenance
Silvestri Printing $642.00 2004-08-24 printing
Frye-Williamson Press $625.05 2004-11-11 printing
Chicago White Sox $625.00 2004-10-01 tickets
SBC $583.84 2004-09-13 telephone
Kenny & Kenny $520.60 2004-08-24 accounting fees
SBC $511.03 2004-07-27 telephone
U.S. Postmaster $500.00 2004-09-13 postage
U.S. Postmaster $500.00 2004-10-05 postage
Xerox Corporation $483.92 2004-10-05 equipment - maintenance
SBC $474.98 2004-08-24 telephone
Doornbos Heating & Air Conditioning $463.26 2004-10-05 equipment - maintenance
Xerox Corporation $457.98 2004-09-13 equipment - maintenance
Xerox Corporation $428.37 2004-12-06 supplies
Balzekas Museum of Lithuanian Culture $421.90 2004-11-15 headquarters - rent
Susan Carpentier $416.66 2004-10-26 salary
Quill Corporation $386.12 2004-10-26 office supplies
Quill Corporation $380.96 2004-12-06 office supplies
Cenacle Prayer Enrollment $300.00 2004-09-13 mass cards
Quill Corporation $257.31 2004-10-05 office supplies
Alphanational Technology $250.00 2004-10-26 equipment - maintenance