Semiannual
Filed Doc ID: 303317 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2005-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 16 |
Receipts (39 | $15,509.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Williams | $1,450.00 | 2005-04-18 | |
| St. Louis Cardinals LLC | $1,325.00 | 2005-04-18 | Reimbursement for Playoff Tickets |
| Jeff Gannon | $1,000.00 | 2005-04-18 | |
| Michael Czopkiewicz | $700.00 | 2005-04-18 | |
| William Rohde | $700.00 | 2005-04-18 | |
| Mike O'Farrell | $700.00 | 2005-04-18 | |
| Walter Gora | $600.00 | 2005-04-18 | |
| Michael Madigan | $510.00 | 2005-04-18 | Reimbursement for Bulls tickets |
| William Rohde | $500.00 | 2005-06-21 | |
| Dave Foley | $500.00 | 2005-04-18 | |
| Maria Negron | $500.00 | 2005-04-18 | |
| Robert Reed | $500.00 | 2005-04-18 | |
| John Kurtovich | $400.00 | 2005-04-18 | |
| Michael Madigan | $370.00 | 2005-04-20 | Reimbursement for Baseball tickets |
| Michael Madigan | $370.00 | 2005-04-20 | Reimbursement for Baseball tickets |
| SBC Global Service Incorporated | $348.81 | 2005-04-18 | Refund for Long Distance Political Phone |
| Michael Madigan | $314.20 | 2005-06-21 | Reimbursement for Baseball tickets |
| Francis Salerno | $300.00 | 2005-05-20 | |
| William Rohde | $300.00 | 2005-05-20 | |
| Mike O'Farrell | $300.00 | 2005-04-20 | |
| Michael Madigan | $255.00 | 2005-04-18 | Reimbursement for Bulls tickets |
| Victor Nevarez | $250.00 | 2005-04-18 | |
| James Dominici | $250.00 | 2005-05-20 | |
| James Dominici | $250.00 | 2005-04-18 | |
| Michael Madigan | $233.00 | 2005-06-21 | Reimbursement for Baseball tickets |
| Arrow Lumber | $200.00 | 2005-04-18 | |
| Carl Bednara | $200.00 | 2005-04-18 | |
| Johnson Pipe & Supply Co. | $200.00 | 2005-04-18 | |
| Chicago Doors & Locks | $200.00 | 2005-04-18 | |
| Carpenters Local 13 - P.A.C. | $200.00 | 2005-04-18 | |
| Francis Salerno | $200.00 | 2005-04-18 | |
| Firecraft Doors | $200.00 | 2005-04-18 | |
| Michael Madigan | $173.00 | 2005-04-18 | Reimbursement for Bulls tickets |
| Michael Madigan | $170.00 | 2005-04-18 | Reimbursement for Bulls tickets |
| Michael Madigan | $170.00 | 2005-04-18 | Reimbursement for Bulls tickets |
| Michael Madigan | $170.00 | 2005-04-18 | Reimbursement for Bulls tickets |
| Michael Madigan | $170.00 | 2005-04-18 | Reimbursement for Bulls tickets |
| Michael Madigan | $170.00 | 2005-04-18 | reimbursement for Bulls tickets |
| SBC Global Service Incorporated | $160.87 | 2005-04-18 | Refund for Political Phone |
Expenditures (108 | $74,804.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silvestri Printing | $13,541.00 | 2005-04-30 | printing |
| Chicago Bulls | $11,120.00 | 2005-06-30 | season tickets |
| Chicago Bulls | $7,120.00 | 2005-03-03 | 2005 playoff tickets |
| Cook County Democratic Party | $5,000.00 | 2005-03-25 | contribution |
| Balzekas Museum of Lithuanian Culture | $1,655.97 | 2005-01-27 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $1,655.97 | 2005-01-05 | headquarters - rent |
| University of Notre Dame | $1,359.00 | 2005-04-21 | season tickets |
| University of Illinois | $1,125.00 | 2005-02-28 | big ten tournament tickets |
| Silvestri Printing | $1,003.00 | 2005-06-15 | printing |
| CNA Insurance | $980.00 | 2005-01-05 | insurance |
| University of Notre Dame | $911.00 | 2005-04-21 | season tickets |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2005-05-20 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2005-06-24 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2005-03-25 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2005-02-14 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2005-04-30 | headquarters - rent |
| Frye-Williamson Press | $801.10 | 2005-04-30 | printing |
| SBC | $764.68 | 2005-01-05 | telephone |
| Internal Revenue Service | $751.92 | 2005-01-05 | 4th quarter payroll taxes |
| Internal Revenue Service | $751.92 | 2005-04-11 | taxes |
| SBC | $737.05 | 2005-06-15 | telephone |
| Silvestri Printing | $656.00 | 2005-03-25 | printing |
| Silvestri Printing | $648.00 | 2005-01-05 | printing |
| SBC | $645.65 | 2005-05-20 | telephone |
| Kenny & Kenny | $635.00 | 2005-03-25 | accounting fees |
| Carpenters Local 13 - P.A.C. | $600.00 | 2005-05-20 | contribution |
| Chicago Department on Aging | $600.00 | 2005-04-29 | Box lunches for Senior Celebration |
| SBC | $579.60 | 2005-03-25 | telephone |
| SBC | $572.48 | 2005-04-30 | telephone |
| Silvestri Printing | $529.00 | 2005-04-09 | printing |
| Local 399 Promotional Fund | $500.00 | 2005-04-09 | contribution |
| St. Mary Star of the Sea School | $500.00 | 2005-04-30 | Contribution golf outing |
| Local 399 Promotional Fund | $500.00 | 2005-04-09 | contribution |
| SBC | $437.81 | 2005-02-14 | telephone |
| Kenny & Kenny | $433.75 | 2005-01-27 | accounting fees |
| SBC | $423.40 | 2005-01-15 | telephone |
| Susan Carpentier | $416.66 | 2005-06-25 | staff salary |
| Susan Carpentier | $416.66 | 2005-04-30 | staff salary |
| Susan Carpentier | $416.66 | 2005-03-25 | staff salary |
| Susan Carpentier | $416.66 | 2005-01-27 | staff salary |
| Susan Carpentier | $416.66 | 2005-02-14 | staff salary |
| SBC | $403.63 | 2005-03-25 | telephone |
| Peoples Gas | $391.81 | 2005-01-27 | utilities |
| Safeguard Business Forms | $357.94 | 2005-02-14 | check printing |
| Capitol Fax | $350.00 | 2005-04-09 | subscription |
| Sullivans Law Directory | $315.00 | 2005-06-15 | law directories |
| Stickney Township Regular Democratic Women's Organization | $300.00 | 2005-01-15 | contribution |
| Quill Corporation | $282.71 | 2005-06-25 | office supplies |
| Peoples Gas | $274.73 | 2005-01-05 | utilities |
| Peoples Gas | $262.46 | 2005-03-25 | utilities |