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
Walter Drewko Jr. $750.00 2004-10-02
Michael Czopkiewicz $700.00 2004-10-01
Dave Coughlin Sr. $700.00 2004-11-27
Nikos Apostolopoulos $700.00 2004-10-01
Raymond Poloko $700.00 2004-10-02
Karen Cicero $700.00 2004-10-02
Steve Kirwin $700.00 2004-10-13
Joseph Spain $650.00 2004-10-02
George Young Jr. $650.00 2004-09-22
Gary Oles $600.00 2004-09-15
Katherine Swiderski $600.00 2004-09-13
Katherine Swiderski $600.00 2004-09-13
Daniel Leyden $600.00 2004-09-08
Thomas Chmura Sr. $600.00 2004-09-25
Richard Bono $550.00 2004-10-02
Hynes for Senate $550.00 2004-07-19 reimbursement for phone lines
Patricia McCormick $550.00 2004-10-02
University of Notre Dame $530.00 2004-08-25 Reimbursement for 2004 Lottery Fund
Ceasar Italian Restaurant (DBA Franconell) $500.00 2004-10-09
Michael Kafka $500.00 2004-10-09
Michael Kafka $500.00 2004-12-10
Mary Johnston $500.00 2004-09-20
Palermo Stella Del Mar $500.00 2004-11-02
Joseph Carioscia $500.00 2004-11-27
Edmond O'Farrell $500.00 2004-10-09
George Smothers $500.00 2004-10-09
Raymond Matty $500.00 2004-10-01
James Dominici $500.00 2004-10-01
Edmond O'Farrell $500.00 2004-12-10
James Kinahan $500.00 2004-10-02
Dr. Thomas Ryan $500.00 2004-12-10
Nello Sabatini $500.00 2004-10-09
Gary Groetsema $500.00 2004-11-02
Michael Czopkiewicz $500.00 2004-12-10
Joe Garcia $500.00 2004-10-09
Vincent Cozzolino $500.00 2004-10-01
Robert Brongiel $500.00 2004-11-27
Robert Brongiel $500.00 2004-10-09
Ronald McNeff $500.00 2004-09-29
Robert Krejci $500.00 2004-09-25
Albert Romito $500.00 2004-11-27
John Schultz $500.00 2004-10-01
Keith Goetz $500.00 2004-10-02
Gary Groetsema $500.00 2004-11-02
Peter Brennan $500.00 2004-11-02
William McFadden $500.00 2004-08-23
John Kowalczyk Jr. $500.00 2004-09-11
Ralph Fiore $500.00 2004-12-10
John Flisk $500.00 2004-10-01
John McGlynn $500.00 2004-12-10

Expenditures (113 | $176,446.87)

PayeeAmountDatePurpose
Cristo Rey Jesuit High School $250.00 2004-08-26 Donation
Alphanational Technology $250.00 2004-10-26 equipment - maintenance
Frye-Williamson Press $249.57 2004-08-24 printing
Certified Shorthand Reporters $236.75 2004-10-05 professional services
Quill Corporation $233.05 2004-07-27 office supplies
Quill Corporation $229.48 2004-08-24 office supplies
Xerox Corporation $229.14 2004-10-26 equipment - maintenance
Xerox Corporation $229.14 2004-11-11 equipment - maintenance
Xerox Corporation $222.33 2004-07-27 equipment - maintenance
Pitney Bowes Credit Corporation $220.35 2004-10-26 equipment - maintenance
Cenacle Prayer Enrollment $220.00 2004-11-11 Mass cards
Irma Pena $200.00 2004-07-27 salary
Irma Pena $200.00 2004-08-24 salary
Irma Pena $200.00 2004-09-13 salary
Irma Pena $200.00 2004-10-26 salary
Irma Pena $200.00 2004-12-06 salary
Worth Township Regular Democratic Organization $200.00 2004-10-05 donation
Hinckley Springs $197.16 2004-10-05 water service
U.S. Treasury $168.55 2004-07-27 taxes
Frye-Williamson Press $165.00 2004-10-05 printing
NuArt $162.84 2004-11-11 christmas cards F. Olivo
Xerox Omnifax $160.75 2004-12-06 supplies
Cenacle Prayer Enrollment $160.00 2004-07-27 mass cards
Pitney Bowes Credit Corporation $150.00 2004-10-05 postal box rental
Pitney Bowes Credit Corporation $150.00 2004-07-01 equipment - maintenance
Hinckley Springs $144.97 2004-11-11 water service
Quill Corporation $135.84 2004-09-13 office supplies
Silvestri Printing $130.00 2004-09-13 printing
U.S. Postmaster $125.00 2004-10-13 postage
Hinckley Springs $120.61 2004-09-13 water service
Lilly White Products Corp. $118.23 2004-07-01 office supplies
AT&T $112.80 2004-09-13 telephone
Peoples Gas $111.17 2004-12-06 utilities
Cenacle Prayer Enrollment $100.00 2004-12-06 mass cards
Lilly White Products Corp. $99.88 2004-09-13 office supplies
SBC $89.83 2004-07-01 telephone
SBC $85.67 2004-10-05 telephone
AT&T $82.50 2004-07-27 telephone
Hinckley Springs $82.21 2004-07-01 water service
SBC $82.15 2004-10-05 telephone
AT&T $82.01 2004-08-24 telephone
SBC $81.66 2004-07-01 telephone
SBC $81.00 2004-09-13 telephone
SBC $73.31 2004-09-13 telephone
Hinckley Springs $68.28 2004-08-24 water service
SBC $67.94 2004-08-26 telephone
Lilly White Products Corp. $66.40 2004-11-11 office supplies
Lilly White Products Corp. $65.19 2004-10-26 office supplies
SBC $59.08 2004-11-11 telephone
U.S. Postmaster $53.00 2004-10-22 postage