Semiannual

Filed Doc ID: 303164 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2005-07-20
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages43
AmendedYes

Receipts (270 | $120,770.00)

DonorAmountDateDescription
LEON PAWLYKOWYCZ $500.00 2004-09-17
PCG DEVELOPMENT CORP. $500.00 2004-12-03
DEMICHELE & ASSOCIATES LLC $500.00 2004-09-08
NEW POLONIA CLUB INC. $500.00 2004-07-09
TAVERN ON RUSH $500.00 2004-11-04
SHERIDAN & PEARLMAN $500.00 2004-10-29
COMMITTEE ON HOME OWNERSHIP $500.00 2004-09-08
THOMAS D. ROTI $500.00 2004-10-26
ROBERT L. MASSEY $500.00 2004-11-01
NEIL RENZI $500.00 2004-10-27
ADVANCED PRACTICAL SOLUTIONS LLC $500.00 2004-09-08
CAROLYN PRAY $500.00 2004-10-26
ALFRED L. LEVINSON $500.00 2004-10-05
GORDON & PIKARSKI $500.00 2004-11-01
JOHN NETZEL $500.00 2004-10-05
RUDY LADING $500.00 2004-10-05
LASALLE BANK N.A. $500.00 2004-09-08
AQUA BELLA $500.00 2004-10-19
L&J BANQUETS INC. $500.00 2004-10-15
MICHAEL G. FLESOR $500.00 2004-10-05
JOHN E. MORRISSEY $500.00 2004-10-26
KERRY KENNEDY $500.00 2004-11-04
FITZGERALD ASSOCIATES ARCHITECTS $400.00 2004-08-19
MICHAEL S. PALUMBO $400.00 2004-10-08
PAUL WOZNICKI $400.00 2004-11-01
FRANK A. TEDESSO $400.00 2004-10-08
ADAMS MAGNETIC PRODUCTS CO. $400.00 2004-10-20
TACO BURRITO KING $400.00 2004-08-27
ANTHONY TAORMINA $400.00 2004-10-29
JOHN ANDRES JR. $400.00 2004-09-17
PHILLIP P. TARASIEWICZ $400.00 2004-09-17
D&N CONSTRUCTION INC. $400.00 2004-12-03
STEPHEN FIORENTINO LTD. $400.00 2004-10-15
KOLPAK & LERNER $400.00 2004-09-10
SAM KERBIS $400.00 2004-10-29
MUNSTER EXPEDITING INC. $400.00 2004-12-03
STORINO RAMELLO & DURKIN $400.00 2004-10-20
CITIZENS FOR BUGIELSKI $400.00 2004-10-29
TIMOTHY CRAWFORD $400.00 2004-11-01
A.B.C. GLASS ENCLOSURES LLC $400.00 2004-10-29
SHEFSKY & FROELICH $400.00 2004-09-22
KORSHAK & BEAULIEU $400.00 2004-11-03
RICHARD HOFFMAN CORPORATION $400.00 2004-08-06
SERPICO & NOVELLE lTD. $400.00 2004-10-29
Q.C. ENTERPRISES INC. $400.00 2004-10-15
MITCHELL F. ASHER $400.00 2004-10-15
M.J. AUTO INC. $400.00 2004-08-13
LAWYER'S LEGS INC. $400.00 2004-12-03
KOLPAK & LERNER $400.00 2004-10-15
KONRAD'S LIQUORS $400.00 2004-07-09

Expenditures (179 | $90,394.70)

PayeeAmountDatePurpose
JOHN L. DONOVAN $375.00 2004-10-01 staff salary
JOHN L. DONOVAN $375.00 2004-10-08 staff salary
JOHN L. DONOVAN $375.00 2004-10-15 staff salary
JOHN L. DONOVAN $375.00 2004-10-22 staff salary
JOHN L. DONOVAN $375.00 2004-10-29 staff salary
JOHN L. DONOVAN $375.00 2004-11-12 staff salary
JOHN L. DONOVAN $375.00 2004-11-19 staff salary
JOHN L. DONOVAN $375.00 2004-11-26 staff salary
JOHN L. DONOVAN $375.00 2004-12-03 staff salary
JOHN L. DONOVAN $375.00 2004-12-10 staff salary
JOHN L. DONOVAN $375.00 2004-12-17 staff salary
JOHN L. DONOVAN $375.00 2004-12-23 staff salary
JOHN L. DONOVAN $375.00 2004-12-30 staff salary
COMMONWEALTH EDISON $336.40 2004-12-28 utilities
FOREST PRINTING COMPANY $335.00 2004-10-12 PRINTING ENVELOPES AND LETTERHEAD
SAMS CLUB $322.92 2004-09-21 OFFICE CHAIRS REIMBURSEMENT TO WILLIAM BANKS
INTER PARKING $305.00 2004-08-23 PARKING EXPENSE
INTER PARKING $305.00 2004-11-19 PARKING EXPENSE
INTER PARKING $305.00 2004-10-26 PARKING EXPENSE
INTER PARKING $305.00 2004-09-20 PARKING EXPENSE
INTER PARKING $305.00 2004-07-19 PARKING EXPENSE
INTER PARKING $305.00 2004-12-17 PARKING EXPENSE
AUGUSTINO RESTAURANT $300.00 2004-12-23 STAFF CHRISTMAS PARTY
MC/EP SCHOLARSHIP DINNER $300.00 2004-10-21 DONATION
ANTHONY DI IACOVA $300.00 2004-09-24 DONATION
FRIENDS OF TERRENCE J. O'BRIEN $300.00 2004-07-26 HOLE SPONSOR
FOREST PRINTING COMPANY $297.00 2004-11-12 PRINTING EXPENSE
POSTMASTER $259.00 2004-12-01 postage
SBC AMERITECH $256.04 2004-07-22 TELEPHONE EXPENSE
FRIENDS FOR SAVIANO $250.00 2004-10-08 DONATION
CENTRAL GLASS & MIRROR CO. $250.00 2004-07-06 REPAIR WINDOW
ILLINOIS DEPT. OF REVENUE $243.00 2004-07-27 PAYROLL TAXES
ILLINOIS DEPT. OF REVENUE $243.00 2004-10-28 PAYROLL TAXES
SALVATORE TOMASO $225.00 2004-11-30 staff salary
J J CLEANING SERVICE $225.00 2004-12-29 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2004-12-03 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2004-11-04 JANITORIAL SERVICE - NOVEMBER
J J CLEANING SERVICE $225.00 2004-10-08 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2004-07-08 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2004-09-23 JANITORIAL EXPENSE
J J CLEANING SERVICE $225.00 2004-08-05 JANITORIAL SERVICE
SALVATORE TOMASO $225.00 2004-07-30 staff salary
SALVATORE TOMASO $225.00 2004-08-31 staff salary
SALVATORE TOMASO $225.00 2004-09-30 staff salary
SALVATORE TOMASO $225.00 2004-12-30 staff salary
SALVATORE TOMASO $225.00 2004-10-29 staff salary
ABM INC. $217.18 2004-11-22 OFFICE EXPENSE
A T & T $210.58 2004-12-21 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $206.63 2004-10-12 FLORIST
A T & T $206.59 2004-07-22 TELEPHONE EXPENSE