Semiannual

Filed Doc ID: 303734 | Committee: Cook County Democratic Party

Document Information

Filed Date2005-07-26
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages29

Receipts (147 | $160,991.40)

DonorAmountDateDescription
Joanna McGrath $250.00 2005-04-11
Segal Co. $250.00 2005-04-15
Robert Senechalle, Jr. $250.00 2005-04-11
Debra Shore $250.00 2005-04-08
John Stalmack $250.00 2005-04-04
Taylor Funeral Home LTD. $250.00 2005-04-06
McCaffrey Interests Inc $250.00 2005-04-01
Ralph Mandell $250.00 2005-04-13
Susan Malone $250.00 2005-04-05
Twentieth Century Service Inc. $250.00 2005-04-06
Steven Lombardo $250.00 2005-03-21
Robert Kornecki $250.00 2005-04-08
Taco Burrito King $250.00 2005-02-16
Kominiarek Bresler & Gudmundson LLC $250.00 2005-03-31
43RD Ward Democratic Party $250.00 2005-04-15
Ronald Jankauskas $250.00 2005-04-05
Sheldon Holzman $250.00 2005-04-05
HNTB $250.00 2005-04-14
Calumet Township Reg. Democrats $250.00 2005-05-06
Capparelli Committeeman Fund $250.00 2005-03-28
Chicago & Cook County Building and Construction Trades Council $250.00 2005-03-17
Monica Hartsock $250.00 2005-04-11
Harmon Friends of Don $250.00 2005-04-18
Gateway Realty and Builders Inc $250.00 2005-04-08
Roberta Fruth $250.00 2005-04-18
Illinois Housing Institute $250.00 2005-03-28
Illinois Judges Association $250.00 2005-04-13
Karla Fiaoni $250.00 2005-04-08
Laurino Friends of Margaret $250.00 2005-04-18
CJ Erickson Plumbing $250.00 2005-04-05
Stagehands Local 2 Political Action Fund $250.00 2005-04-04
Christina Foods Inc. $250.00 2005-04-04
Peggy Chiampas $250.00 2005-04-18
Mark Chester $250.00 2005-04-11
Wine and Spirit Distributors of Illinois $250.00 2005-04-06
John Brennan $250.00 2005-04-05
New Devon - Central Currency Exchange Inc $250.00 2005-03-31
Painter Dist Co #14 Political Action Fund $250.00 2005-04-04
Lawrence T O'Brien $250.00 2005-03-31
Sado Marin $225.00 2005-04-07
Meany Friends of Kathleen Therese $200.00 2005-04-27
Blaurock Realty Ltd. $200.00 2005-01-31
Legacy Professionals LLP $200.00 2005-04-15
Sarah Stewart $125.00 2005-04-04
Sarah Stewart $125.00 2005-04-04
Loc 110 Motion Picture Projectionists Operatorsand Vido Technicians $100.00 2005-03-24
Loc 110 Motion Picture Projectionists Operatorsand Vido Technicians $100.00 2005-04-08

Expenditures (126 | $172,072.23)

PayeeAmountDatePurpose
TruComm $119.74 2005-01-31 telephone
TruComm $100.00 2005-03-14 telephone
Starbuck's $100.00 2005-04-01 coffee cards - credit card - Bank One
Avaya Inc $87.87 2005-03-30 phone insurance
ComEd $80.92 2005-06-14 utilities
Hinckley Springs $79.65 2005-01-04 Drinking Water
Stevens Maloney $79.22 2005-03-24 office supplies
Pitney Bowes $76.00 2005-01-31 equipment fee
Pitney Bowes $74.00 2005-03-01 equipment - rental
Pitney Bowes $71.00 2005-03-24 equipment - maintenance
Starbuck's $67.45 2005-01-04 coffee - credit card - Bank One
Hinckley Springs $65.67 2005-03-24 water
Heritage Art Gallery $65.40 2005-06-14 picture frames fundraiser pictures - credit card - Bank One
Hinckley Springs $61.66 2005-03-01 water
Avaya Inc $58.58 2005-06-21 telephone bill
Petterinos $54.67 2005-05-04 meals - credit card - Bank One
Petterinos $46.92 2005-05-17 meals
Petterinos $44.33 2005-05-04 meals - credit card - Bank One
Petterinos $39.30 2005-05-04 meals - credit card - Bank One
Avaya Inc $29.29 2005-01-31 phone insurance
Hinckley Springs $24.74 2005-01-31 water
Stevens Maloney $14.19 2005-04-05 office supplies
Starbuck's $8.01 2005-04-05 Food
United States Postal Service $8.00 2005-05-17 stamps
Starbuck's $7.01 2005-05-04 coffee
Metra $5.80 2005-04-05 transportation