Semiannual
Filed Doc ID: 303164 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2005-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (270 | $120,770.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICHAEL S. PALUMBO | $400.00 | 2004-10-08 | |
| KOLPAK & LERNER | $400.00 | 2004-09-10 | |
| KOLPAK & LERNER | $400.00 | 2004-10-15 | |
| KONRAD'S LIQUORS | $400.00 | 2004-07-09 | |
| KORSHAK & BEAULIEU | $400.00 | 2004-11-03 | |
| MUNSTER EXPEDITING INC. | $400.00 | 2004-12-03 | |
| LAWYER'S LEGS INC. | $400.00 | 2004-12-03 | |
| ANSANI & ANSANI P.C. | $350.00 | 2004-09-17 | |
| DEBORAH & MICHAEL COPRARO | $350.00 | 2004-08-06 | |
| SHELLY LYON | $350.00 | 2004-11-04 | |
| ANDREW PINCSAK | $350.00 | 2004-09-10 | |
| UNION LOCAL 3 | $300.00 | 2004-09-22 | |
| ALL ABOUT CHARTER INC. | $300.00 | 2004-09-30 | |
| AMERICAN COURIER SERVICE INC. | $300.00 | 2004-09-08 | |
| AVENUE FOOD MART INC. | $300.00 | 2004-09-22 | |
| BRICKYARD MALL GNRL GROWTH MGMT INC. | $300.00 | 2004-10-08 | |
| CARDENAS & VASHAR PC | $300.00 | 2004-10-08 | |
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $300.00 | 2004-08-27 | |
| D & P CONSTRUCTION CO INC. | $300.00 | 2004-08-13 | |
| D.K. CAFE | $300.00 | 2004-09-22 | |
| DAVID H. LUCAS LTD. | $300.00 | 2004-10-08 | |
| GATEWAY REALTY & BUILDERS | $300.00 | 2004-10-08 | |
| WALTER HEDEL | $300.00 | 2004-09-17 | |
| HI-TECH AUTO BODY | $300.00 | 2004-08-19 | |
| INTERNATIONAL FUTURES ASSC. LLC | $300.00 | 2004-08-27 | |
| JANTELEZIO INSURANCE | $300.00 | 2004-08-06 | |
| LEEDS ELECTRIONICS INC. | $300.00 | 2004-10-29 | |
| MARIA'S MEXICAN RESTAURANT | $300.00 | 2004-09-22 | |
| GILBERT MARTINEZ | $300.00 | 2004-11-03 | |
| GILBERT MARTINEZ | $300.00 | 2004-11-03 | |
| MORICI FIGLIOLI & ASSOCIATES | $300.00 | 2004-09-17 | |
| MICHAEL D. NARDELLO | $300.00 | 2004-11-12 | |
| NICHOLAS D. LAPONTE ASSOCIATES INC. | $300.00 | 2004-12-03 | |
| NORTH SHORE HOLDINGS | $300.00 | 2004-07-30 | |
| MICHAEL O'NEILL | $300.00 | 2004-10-29 | |
| P & G AUTO SALES LTD. | $300.00 | 2004-09-17 | |
| DIANE PAXSON | $300.00 | 2004-08-19 | |
| POL MART DELI INC. | $300.00 | 2004-07-23 | |
| PONTARELLI GROUP CHARTERS | $300.00 | 2004-09-30 | |
| RADIO FLYER | $300.00 | 2004-09-10 | |
| ROSEWOOD RESTAURANT & BANQUETS | $300.00 | 2004-09-22 | |
| S.I.R. PROPERTIES INC. | $300.00 | 2004-09-30 | |
| VARIETY PRINTING INC. | $300.00 | 2004-10-29 | |
| GILBERT VILLEGAS | $300.00 | 2004-10-08 | |
| CHICAGO FEDERATION OF LABOR & LUC | $300.00 | 2004-10-08 | |
| CHICAGOLAND APARTMENT ASSOCIATION | $300.00 | 2004-11-01 | |
| CITIZENS FOR BRADLEY | $300.00 | 2004-09-17 | |
| I.U.O.E. LOCAL 150 | $300.00 | 2004-07-30 | |
| LOCAL #399 POLITICAL ED FUND | $300.00 | 2004-08-19 | |
| LOCAL 880 SEIU | $300.00 | 2004-08-27 |
Expenditures (179 | $90,394.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GALEWOOD-MONTCLARE COMMUNITY ORG. | $200.00 | 2004-10-08 | DONATION |
| LOVELY GIRL | $200.00 | 2004-11-27 | REFUND AD BOOK - RECEIPT INCLUDED IN CONTRIBUTIONS |
| GREATER CHICAGO CHAPTER OF UNICO | $200.00 | 2004-09-14 | GOLF SPONSORSHIP |
| ST. WILLIAM PARISH | $200.00 | 2004-07-26 | ADVERTISING |
| ANDREW COBINS | $200.00 | 2004-12-02 | MUSICAL SERVICES |
| SAMS CLUB | $199.07 | 2004-11-29 | SENIOR XMAS PARTY-reimbursement to william banks |
| FLOWERS BY BELMONTE BROTHERS | $190.31 | 2004-11-29 | FLORIST |
| QUILL CORPORATION | $172.92 | 2004-11-19 | OFFICE EXPENSE |
| PITNEY BOWES | $163.53 | 2004-09-13 | postage |
| PITNEY BOWES | $163.53 | 2004-12-13 | POSTAGE EXPENSE |
| QUILL CORPORATION | $162.72 | 2004-10-21 | OFFICE EXPENSE |
| FOREST PRINTING COMPANY | $150.00 | 2004-08-03 | ENVELOPES |
| GALEWOOD COMMUNITY CHURCH | $150.00 | 2004-10-15 | DONATION |
| POSTMASTER | $148.00 | 2004-07-23 | STAMPS |
| QUILL CORPORATION | $133.87 | 2004-10-12 | OFFICE EXPENSE |
| FOREST PRINTING COMPANY | $130.00 | 2004-10-21 | PRINTING BUSINESS CARDS |
| FOREST PRINTING COMPANY | $120.00 | 2004-11-08 | PRINTING EXPENSE |
| T-MOBILE | $118.61 | 2004-07-19 | TELEPHONE EXPENSE |
| AVAYA | $113.64 | 2004-07-19 | TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $108.75 | 2004-08-11 | FLORIST |
| FLOWERS BY BELMONTE BROTHERS | $108.75 | 2004-07-21 | FLORIST |
| GAVIN PEST CONTROL | $100.00 | 2004-12-10 | PEST CONTROL |
| GAVIN PEST CONTROL | $100.00 | 2004-08-30 | PEST CONTROL |
| GALEWOOD COMMUNITY CHURCH | $100.00 | 2004-08-18 | DONATION |
| T-MOBILE | $98.38 | 2004-08-11 | TELEPHONE EXPENSE |
| JIMMY JOHNS | $98.23 | 2004-12-13 | ZONING LUNCHEON |
| JIMMY JOHNS | $98.23 | 2004-11-17 | ZONING COMMITTEE LUNCHEON |
| QUILL CORPORATION | $97.35 | 2004-11-08 | OFFICE EXPENSE |
| SBC AMERITECH | $96.04 | 2004-10-29 | TELEPHONE EXPENSE |
| QUILL CORPORATION | $93.77 | 2004-11-29 | OFFICE EXPENSE |
| T-MOBILE | $91.41 | 2004-09-13 | TELEPHONE EXPENSE |
| LERNER NEWSPAPERS | $90.00 | 2004-09-20 | ADVERTISING |
| QUILL CORPORATION | $89.25 | 2004-10-26 | OFFICE EXPENSE |
| PEOPLES ENERGY | $86.47 | 2004-11-29 | utilities |
| COMMONWEALTH EDISON | $82.49 | 2004-09-23 | utilities |
| FLOWERS BY BELMONTE BROTHERS | $81.56 | 2004-10-26 | FLORIST |
| T-MOBILE | $81.09 | 2004-10-26 | TELEPHONE EXPENSE |
| T-MOBILE | $81.09 | 2004-12-13 | TELEPHONE EXPENSE |
| T-MOBILE | $81.09 | 2004-11-16 | TELEPHONE EXPENSE |
| SBC AMERITECH | $79.52 | 2004-07-22 | TELEPHONE EXPENSE |
| SBC AMERITECH | $77.95 | 2004-11-19 | TELEPHONE EXPENSE |
| AVAYA | $75.43 | 2004-08-03 | TELEPHONE EXPENSE |
| LERNER NEWSPAPERS | $75.00 | 2004-12-10 | SUBSCRIPTIONS |
| COMMONWEALTH EDISON | $59.77 | 2004-08-23 | utilities |
| QUILL CORPORATION | $59.49 | 2004-09-23 | OFFICE EXPENSE |
| SBC AMERITECH | $58.96 | 2004-11-16 | TELEPHONE EXPENSE |
| SBC AMERITECH | $57.29 | 2004-08-13 | TELEPHONE EXPENSE |
| SBC AMERITECH | $55.20 | 2004-09-13 | TELEPHONE EXPENSE |
| SBC AMERITECH | $54.49 | 2004-12-15 | TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $54.38 | 2004-08-03 | FLORIST |