Semiannual
Filed Doc ID: 304099 | Committee: Citizens for Doherty
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 26 |
Receipts (118 | $28,235.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alden Management Services Inc. | $1,350.00 | 2005-02-22 | |
| Chicago Firefighter Union-Political Fund | $1,000.00 | 2005-02-09 | |
| SBC | $1,000.00 | 2005-01-05 | |
| Floyd Perkins, | $1,000.00 | 2005-03-16 | |
| Bobby Burleson, | $1,000.00 | 2005-02-22 | |
| Amigo | $500.00 | 2005-01-05 | |
| Bomark Cleaning Service Inc. | $500.00 | 2005-02-22 | |
| Stephens Donald E. - Committeeman Fund | $500.00 | 2005-02-22 | |
| Lavelle Sieracki Lindsey LTD | $500.00 | 2005-03-02 | |
| J. Roberts & Co. | $500.00 | 2005-01-05 | |
| Daniels Walter Construction Company Inc. | $350.00 | 2005-01-18 | |
| John Hruska, | $320.00 | 2005-02-09 | |
| Amigo | $300.00 | 2005-02-22 | |
| Michael Hehn, | $300.00 | 2005-02-28 | |
| Kolpak & Lerner | $300.00 | 2005-01-05 | |
| Plumbing Council of Chicagoland | $300.00 | 2005-01-10 | |
| Gavin Construction Company Incorporated | $300.00 | 2005-03-01 | |
| Banks Samuel V.P. - Atty At Law | $300.00 | 2005-01-10 | |
| Michael's Neighborhood Pub Inc. | $300.00 | 2005-01-10 | |
| Legal Pad Incorporated | $300.00 | 2005-02-09 | |
| Burke Engineering Ltd. Christopher B. | $285.00 | 2005-01-18 | |
| Diana & Baito Chikko, | $270.00 | 2005-02-11 | |
| J. Roberts & Co. | $270.00 | 2005-03-02 | |
| Forest City Residential | $270.00 | 2005-03-02 | |
| Brian Holmes, | $270.00 | 2005-02-11 | |
| Akton Realty Corporation | $270.00 | 2005-02-11 | |
| U.S. Cellular | $270.00 | 2005-03-13 | |
| Teaser's Pub | $270.00 | 2005-02-09 | |
| Gibbons Funeral Home | $270.00 | 2005-02-11 | |
| Accu-Comp Appraisals | $270.00 | 2005-02-11 | |
| Edgebrook Motel | $270.00 | 2005-02-22 | |
| Harlem Foster Shopping Center | $270.00 | 2005-02-09 | |
| Realtors for Better Government | $270.00 | 2005-02-22 | |
| Matthew & Nora Foley, | $270.00 | 2005-03-01 | |
| Lawyer's Legs Inc. | $270.00 | 2005-03-02 | |
| Gremley & Biedermann Inc. | $270.00 | 2005-02-11 | |
| Wright Advertising Corp. | $270.00 | 2005-02-09 | |
| Highland Home Improvement Inc. | $270.00 | 2005-02-09 | |
| Ernest Mancusi, | $270.00 | 2005-02-11 | |
| Neri Development Inc. | $270.00 | 2005-02-22 | |
| James & Mary Quinn, | $270.00 | 2005-02-09 | |
| Tailgators on Northwest Highway | $270.00 | 2005-03-02 | |
| Bridge Structural & Reinforcing Iron Workers | $270.00 | 2005-02-09 | |
| Moretti's Pizzeria | $270.00 | 2005-02-22 | |
| Terrence Mullarkey, | $250.00 | 2005-03-13 | |
| Daley and George Ltd. | $250.00 | 2005-01-18 | |
| Daley and George Ltd. | $250.00 | 2005-02-28 | |
| Steve Tasarz, | $235.00 | 2005-02-11 | |
| E.P.I. Building Corporation | $200.00 | 2005-02-22 | |
| Judge Marjan Staniec, | $200.00 | 2005-03-13 |
Expenditures (137 | $36,402.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-American Printing | $4,864.00 | 2005-03-22 | printing |
| Elmcrest-Banquet by Biancalana | $3,455.00 | 2005-02-25 | COCKTAIL PARTY |
| Dell Computer | $1,876.48 | 2005-04-21 | 2 computers |
| C.R. Promotions | $1,283.97 | 2005-03-13 | goodie bags |
| Mid-American Printing | $1,051.59 | 2005-02-04 | printing |
| Moretti's Pizzeria | $950.00 | 2005-01-25 | x-mass |
| Ridgemoor County Club | $823.07 | 2005-06-29 | golf |
| Village Super Club | $787.51 | 2005-06-27 | dinner |
| U.S. Post Office- Norwood Park | $740.00 | 2005-01-06 | postage |
| Our Village | $720.00 | 2005-05-27 | Ad for Edison Park Fest |
| Shamrock Catering DBA Unforgettable Edibles | $685.58 | 2005-01-03 | X-Mass P arty |
| Standard Parking | $578.00 | 2005-04-25 | Parking |
| Standard Parking | $578.00 | 2005-04-13 | Parking |
| SBC | $500.93 | 2005-04-15 | Phone Bill |
| U.S. Post Office- Norwood Park | $490.00 | 2005-02-10 | postage |
| Best Buy | $444.83 | 2005-03-30 | computer supplies |
| American Financial Concepts | $435.50 | 2005-05-22 | Office Insurance |
| Oriole Enterprise Inc. | $418.29 | 2005-06-03 | tee-shirts |
| Elite Sound | $400.00 | 2005-02-25 | D.J. Fund raiser |
| U.S. Post Office- Norwood Park | $370.00 | 2005-06-06 | postage |
| U.S. Post Office- Norwood Park | $370.00 | 2005-02-03 | postage |
| Evergreen Golf Course | $365.00 | 2005-06-14 | golf outing |
| ABT | $351.81 | 2005-03-13 | TV donation I.C. |
| Ridgemoor County Club | $348.41 | 2005-01-31 | dinner |
| American Airlines | $318.40 | 2005-03-13 | travel |
| Brooks Park | $300.00 | 2005-02-18 | Basketball Sponsor |
| Edison Park Youth | $300.00 | 2005-04-13 | Baseball Sponsor |
| Oriole Enterprise Inc. | $300.00 | 2005-06-03 | tee-shirts |
| Premium Specialties | $297.47 | 2005-03-19 | balloons |
| Standard Parking | $289.00 | 2005-01-24 | Parking |
| Standard Parking | $289.00 | 2005-03-13 | Parking |
| Standard Parking | $289.00 | 2005-01-03 | Parking |
| St. Eugene Parish | $280.00 | 2005-02-23 | donation St Pats day |
| Radio Shack | $265.88 | 2005-03-30 | Phone supplies |
| Atlantic Express of Illinois | $265.00 | 2005-02-15 | bus trip oriole park |
| Zia's Trattoria | $259.07 | 2005-01-24 | dinner |
| Norwood Park Youth Baseball | $250.00 | 2005-03-10 | Baseball Sponsor |
| Norwood Park School | $250.00 | 2005-01-28 | PTA donation |
| Brooks Park | $240.00 | 2005-02-18 | t-shirts |
| St. Thecla | $234.00 | 2005-03-15 | ad book/table |
| U.S. Post Office- Norwood Park | $232.00 | 2005-04-25 | postage |
| Hilton Hotels | $211.10 | 2005-03-13 | hotel |
| Gale Street Inn | $209.57 | 2005-03-22 | dinner |
| Hilton Hotels | $201.22 | 2005-06-27 | Hotel/Dinner |
| Art Flo | $200.13 | 2005-01-12 | t-shirts |
| New Hope United Meth. | $200.00 | 2005-02-28 | donation |
| Local 399 Int'l Union of Operating Engineers | $200.00 | 2005-04-05 | ad book |
| Oriole Park Baseball | $200.00 | 2005-02-07 | Baseball Spronsor |
| Emerald Isle | $200.00 | 2005-02-03 | X-Mass Party for Ward Yard |
| ABT | $200.00 | 2005-01-25 | baby shower donation |