Semiannual
Filed Doc ID: 301016 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2005-05-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (398 | $177,656.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Philip Varnagis | $500.00 | 2004-10-09 | |
| Rojas Concrete | $500.00 | 2004-11-02 | |
| Patrick Ward | $500.00 | 2004-09-11 | |
| Gary Groetsema | $500.00 | 2004-11-02 | |
| Keith Goetz | $500.00 | 2004-10-02 | |
| James Kinahan | $500.00 | 2004-10-02 | |
| John Kowalczyk Jr. | $500.00 | 2004-09-11 | |
| Fred Ulleweit | $500.00 | 2004-10-01 | |
| Pancani - Pac | $500.00 | 2004-11-02 | |
| Joe Garcia | $500.00 | 2004-10-09 | |
| Michael Kafka | $500.00 | 2004-10-09 | |
| Adriana Varela | $500.00 | 2004-10-02 | |
| Thomas Chmura Jr. | $500.00 | 2004-10-01 | |
| Michael Kafka | $500.00 | 2004-12-10 | |
| Nello Sabatini | $500.00 | 2004-10-09 | |
| John Trotta | $500.00 | 2004-10-02 | |
| Western Utility Cont. | $500.00 | 2004-09-15 | |
| Paula Kazmarek | $450.00 | 2004-10-02 | |
| Michael Madigan | $407.00 | 2004-07-19 | reimbursement for sports tickets |
| Louis Bennett | $400.00 | 2004-09-13 | |
| Traffic Signal Company of Illinois | $400.00 | 2004-12-30 | |
| Karen Moran | $400.00 | 2004-10-09 | |
| Robert Cantone | $400.00 | 2004-09-01 | |
| James Dispensa | $400.00 | 2004-09-20 | |
| Awards & More Inc. | $400.00 | 2004-08-30 | |
| Peter Demos | $400.00 | 2004-10-09 | |
| Harry Bulger | $400.00 | 2004-09-25 | |
| Ski-Dan Plumbing Co. | $400.00 | 2004-10-13 | |
| Dave Coughlin Sr. | $400.00 | 2004-10-02 | |
| Robert Conlin | $400.00 | 2004-10-09 | |
| Thomas Whelan | $400.00 | 2004-09-25 | |
| Robert Conlin | $400.00 | 2004-09-22 | |
| Maria Vazquez | $400.00 | 2004-10-02 | |
| Haleem Brothers | $400.00 | 2004-10-02 | |
| Andrews | $400.00 | 2004-10-02 | |
| Thomas Chmura Sr. | $400.00 | 2004-09-25 | |
| Richard Jania | $400.00 | 2004-10-02 | |
| Dave Foley | $350.00 | 2004-11-27 | |
| David Albano | $350.00 | 2004-10-01 | |
| Palladinetti & Associates Ltd. | $300.00 | 2004-09-08 | |
| The Christopher Feurer Co. | $300.00 | 2004-09-29 | |
| Fireside Realty | $300.00 | 2004-09-01 | |
| Thomas Bonanno & Associates Ltd. | $300.00 | 2004-09-08 | |
| Eloise Carnevale | $300.00 | 2004-10-01 | |
| Aljock Investments Inc. | $300.00 | 2004-09-29 | |
| Thomas Niemiec | $300.00 | 2004-10-09 | |
| Mark Ehmig | $300.00 | 2004-10-02 | |
| John Mourlas | $300.00 | 2004-09-29 | |
| Ryan Mouw | $300.00 | 2004-10-01 | |
| Stuart Miller | $300.00 | 2004-09-08 |
Expenditures (113 | $176,446.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $41.75 | 2004-08-24 | telephone |
| AT&T | $41.75 | 2004-09-13 | telephone |
| AT&T | $41.52 | 2004-07-27 | telephone |
| Cenacle Prayer Enrollment | $40.00 | 2004-10-05 | mass cards |
| Peoples Gas | $30.57 | 2004-10-26 | utilities |
| Susan Carpentier | $21.90 | 2004-09-13 | reimbursement Costco garbage bags & cutlery |
| Peoples Gas | $21.44 | 2004-07-27 | utilities |
| Susan Carpentier | $21.35 | 2004-07-01 | reimbursement Costco trash bags |
| Peoples Gas | $21.13 | 2004-10-05 | utilities |
| Peoples Gas | $21.13 | 2004-07-01 | utilities |
| Peoples Gas | $20.82 | 2004-08-24 | utilities |
| Pitney Bowes Credit Corporation | $12.00 | 2004-10-05 | postal box rental |
| Susan Carpentier | $7.99 | 2004-11-11 | Reimbursement Costo mop |