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
LORI LEVIN $250.00 2004-11-01
JOSEPH R. CURIO $250.00 2004-10-29
GLORIA ALITTO MAJEWSKI $250.00 2004-11-01
MARY MILANO $250.00 2004-11-01
K & G BUILDING MANAGEMENT $200.00 2004-10-15
THADDEUS JOSWIAK $200.00 2004-09-10
JOSEPH'S FINEST MEATS $200.00 2004-09-10
FRATERNAL ORDER OF POLICE $200.00 2004-08-19
HASSAN Y. NIJEM $200.00 2004-11-04
FRIENDS OF TERRENCE J. O'BRIEN $200.00 2004-11-01
NORTHWEST HOME EQUITY $200.00 2004-10-29
SPRINKLER FITTERS LOCAL 281 $200.00 2004-09-30
IBRAHIM I. OBEIDALLAH $200.00 2004-11-04
ILLINOIS DIST. COUNCIL NO 1 PAC FUND $200.00 2004-09-10
JEFCO GROUP INC. $200.00 2004-10-15
PAPPAGEORGE HAYMES LTD $200.00 2004-08-19
NIDAL M. JARAD $200.00 2004-11-04
JAMAL M. JARAD $200.00 2004-11-04
KORSHAK & BEAULIEU $200.00 2004-11-03
JOHN M. ANTONOPOULOS $200.00 2004-10-29
RALPH NARDI $200.00 2004-12-03
MOHAMAD NASIR $200.00 2004-11-04
MCLAUGHLIN LANDSCAPING $200.00 2004-10-08
ROBERT J. MERCURIO $200.00 2004-10-08
METRO CLERKING $200.00 2004-12-03
METROPOLITAN CHICAGO HEALTHCARE $200.00 2004-10-08
MIDLAND REALTY GROUP $200.00 2004-07-09
MIDWEST MEDICAL LABORATORIES INC. $200.00 2004-09-10
MARY MINELLA $200.00 2004-11-01
ALHA MOHAMMED $200.00 2004-11-04
LOVELY GIRL $200.00 2004-07-23
LEO'S DANCEWEAR INC. $200.00 2004-10-08
AVLIS ENTERPRISES INC. $200.00 2004-07-09
TERRENCE P. LEFEVOUR $200.00 2004-10-15
RAYMOND LAUREBNO $200.00 2004-10-15
L D F INC. $200.00 2004-09-30
JAMES MURPHY $200.00 2004-11-01
J-H FLOWERS INC. $200.00 2004-07-23
PETER P. PODGORSKI $200.00 2004-10-08
LOCAL UNION 130UA PLUMBERS $200.00 2004-08-27
ANTHONY IOSCO $200.00 2004-08-27
HOW YOU DOIN CAFE $200.00 2004-10-08
PREMIER JEEP $200.00 2004-09-22
DONNA J. PUGH $200.00 2004-07-30
IRA HELFGOT $200.00 2004-11-01
CAROLYN QUINN $200.00 2004-11-01
R&A CONSTRUCTION $200.00 2004-11-04
RABEH SALAMAH DDS $200.00 2004-11-04
MACHINERY MOVERS LOCAL 136 $200.00 2004-08-13
IBRAHIM A. HANNOUN $200.00 2004-11-04

Expenditures (179 | $90,394.70)

PayeeAmountDatePurpose
FLOWERS BY BELMONTE BROTHERS $54.38 2004-07-06 FLORIST
SBC AMERITECH $54.08 2004-10-29 TELEPHONE EXPENSE
COMMONWEALTH EDISON $51.27 2004-07-26 utilities
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-07-26 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-11-12 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-11-04 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-08-30 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-08-18 PARKING VIOLATION
ABM INC. $48.85 2004-07-26 XEROX TONER
QUILL CORPORATION $46.52 2004-12-21 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $43.50 2004-09-20 FLORIST
PITNEY BOWES $42.02 2004-09-20 postage
COMMONWEALTH EDISON $39.44 2004-10-21 utilities
PEOPLES ENERGY $39.42 2004-10-26 utilities
QUILL CORPORATION $39.02 2004-07-30 OFFICE EXPENSE
COMMONWEALTH EDISON $38.28 2004-11-19 utilities
POSTMASTER $37.00 2004-12-10 POSTAGE STAMPS reimbursement to william banks
PEOPLES ENERGY $36.47 2004-08-23 UTILTIES
PEOPLES ENERGY $35.27 2004-07-26 utilities
PEOPLES ENERGY $33.75 2004-09-20 utilities
PEOPLES ENERGY $24.65 2004-08-23 utilities
SBC AMERITECH $24.25 2004-07-27 TELEPHONE EXPENSE
QUILL CORPORATION $18.48 2004-07-30 OFFICE EXPENSE
QUILL CORPORATION $18.09 2004-11-19 OFFICE EXPENSE
COMMONWEALTH EDISON $14.70 2004-10-21 utilities
COMMONWEALTH EDISON $14.38 2004-11-19 utilities
COMMONWEALTH EDISON $13.56 2004-07-26 utilities
COMMONWEALTH EDISON $13.33 2004-08-30 utilities
COMMONWEALTH EDISON $13.33 2004-09-23 utilities