Semiannual
Filed Doc ID: 304240 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2005-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 48 |
Receipts (284 | $164,680.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 - PAC - International Brotherhood of Electrical Workers | $450.00 | 2005-06-23 | |
| D & J Party Center | $355.00 | 2005-06-28 | rental of table and chairs for reception |
| Raymond F. Brogan | $300.00 | 2005-06-29 | |
| Anna Marie Gazzi | $300.00 | 2005-06-29 | |
| Fotini Giannopoulos | $300.00 | 2005-06-29 | |
| Patricia Gioia | $300.00 | 2005-06-17 | |
| Gios | $300.00 | 2005-06-17 | |
| Albert J. Gannon | $300.00 | 2005-06-29 | |
| G.F. Connelly Mechanical Contractors Inc. | $300.00 | 2005-06-21 | |
| Gordon Realty Investment Account | $300.00 | 2005-06-29 | |
| G. F. Structures Corp. | $300.00 | 2005-06-17 | |
| Andrew A. Gronkowski | $300.00 | 2005-06-29 | |
| Fred B. Barbara | $300.00 | 2005-06-24 | |
| Tulsa Power Service Inc. | $300.00 | 2005-06-22 | |
| Robert M. Bara | $300.00 | 2005-06-29 | |
| Robert Vanecko M.D. | $300.00 | 2005-06-29 | |
| Peter Veliotis | $300.00 | 2005-06-29 | |
| Michael Wagner | $300.00 | 2005-06-29 | |
| Martin G. Weir | $300.00 | 2005-06-29 | |
| Richard Wolfe | $300.00 | 2005-06-22 | |
| Elvira Yancy-McNeal | $300.00 | 2005-06-29 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $300.00 | 2005-06-22 | |
| Chicago & Cook Cnty Bldg & Cnst Trades Coun PAC | $300.00 | 2005-05-27 | |
| Citizens for Edward Acevedo | $300.00 | 2005-06-29 | |
| Aztec Supply Corp. | $300.00 | 2005-06-29 | |
| Ashland S. Inc. | $300.00 | 2005-06-16 | |
| Vincent R. Arrigo | $300.00 | 2005-06-21 | |
| Friends of Terrence J. O'Brien | $300.00 | 2005-06-29 | |
| IUOE Local #143 Political Action Committee Fund | $300.00 | 2005-06-17 | |
| Rocco Arcieri | $300.00 | 2005-06-23 | |
| Archer Damen Inc. | $300.00 | 2005-06-29 | |
| Local 726 Political Action Comm. | $300.00 | 2005-06-29 | |
| Local No. 150 - I.U.O.E. Local Area Political Action Committee | $300.00 | 2005-06-29 | |
| Local Union No. 9 I.B.E.W. | $300.00 | 2005-06-21 | |
| Andrew Greeley Enterprises Ltd. | $300.00 | 2005-06-21 | |
| Peter A. Alinovich | $300.00 | 2005-06-21 | |
| Agostino A Alagna, Sr. | $300.00 | 2005-06-16 | |
| Nancy Hartigan Acker | $300.00 | 2005-06-23 | |
| 18th Street Property L.L.C. | $300.00 | 2005-06-21 | |
| Freddie's Pizza | $300.00 | 2005-06-22 | |
| Kenneth G. Hartwig | $300.00 | 2005-06-29 | |
| Kevin & Lisa Hayes | $300.00 | 2005-06-21 | |
| Henry's Sports & Bait Shop Inc. | $300.00 | 2005-06-29 | |
| First Resource Marketing Inc. | $300.00 | 2005-06-29 | |
| Kathleen M. Hughes | $300.00 | 2005-06-29 | |
| Michael J. Hughes | $300.00 | 2005-06-22 | |
| Robert F. Humbert | $300.00 | 2005-06-29 | |
| Christine Imparato | $300.00 | 2005-06-29 | |
| J B At Clark Inc. | $300.00 | 2005-06-17 | |
| Patricia Jackowiak | $300.00 | 2005-06-29 |
Expenditures (193 | $94,798.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Energy | $166.63 | 2005-05-29 | utilities |
| Lily White Products | $161.66 | 2005-01-04 | supplies |
| Mark Strainis | $160.00 | 2005-02-10 | snow plowing |
| Schaller's Pump | $136.10 | 2005-04-30 | meals |
| Back of the Yards Journal | $135.00 | 2005-01-11 | advertisement |
| Dance Infusion Ltd. | $135.00 | 2005-04-22 | advertisement |
| AT & T | $126.04 | 2005-02-01 | telephone |
| Back of the Yards Journal | $121.50 | 2005-01-11 | advertisement |
| Tom Bulanda | $120.00 | 2005-02-01 | cleaning |
| Tom Bulanda | $120.00 | 2005-01-04 | cleaning |
| AT & T | $119.98 | 2005-06-23 | telephone |
| Lily White Products | $118.32 | 2005-06-23 | supplies |
| Smithereen Exterminating Co. | $118.00 | 2005-04-11 | pest control |
| Smithereen Exterminating Co. | $118.00 | 2005-01-11 | pest control |
| Back of the Yards Journal | $117.00 | 2005-04-05 | Advertisement - Easter |
| Comcast | $112.72 | 2005-05-29 | utilities |
| Comcast | $112.72 | 2005-03-02 | utilities |
| Comcast | $112.72 | 2005-02-17 | utilities |
| Comcast | $111.68 | 2005-01-04 | utilities |
| Back of the Yards Journal | $108.00 | 2005-06-17 | advertisement |
| United States Treasury | $107.50 | 2005-01-25 | payroll tax |
| AT & T | $106.06 | 2005-05-22 | telephone |
| Nativity of Our Lord Church | $100.00 | 2005-02-17 | advertisement for St. Pats |
| St. Gabriel Parish | $100.00 | 2005-03-21 | Donation for Dinner Party |
| BCA | $100.00 | 2005-02-25 | Easter entertainment |
| Dance Infusion Ltd. | $100.00 | 2005-01-04 | Make-a-Wish Fundraiser |
| Mamre Inc. | $100.00 | 2005-02-25 | Dinner Dance Advertisement |
| BCA | $100.00 | 2005-05-12 | advertisement |
| BCA | $100.00 | 2005-03-15 | Donation Walk-a-thon |
| St. Gabriel Parish | $100.00 | 2005-02-17 | advertisement |
| St. Gabriel Parish | $100.00 | 2005-02-25 | Easter entertainment |
| Back of the Yards Journal | $94.50 | 2005-02-17 | advertisement |
| Fason Florist | $93.01 | 2005-05-16 | flowers |
| Tom Bulanda | $90.00 | 2005-06-03 | cleaning |
| Tom Bulanda | $90.00 | 2005-06-17 | cleaning |
| AT & T | $88.87 | 2005-04-22 | telephone |
| AT & T | $85.79 | 2005-01-04 | telephone |
| Joe Harris Paint & Hardware | $83.34 | 2005-01-04 | supplies |
| Veteran Tamale Foods | $79.40 | 2005-01-04 | food for BCA Sports Com |
| AT & T | $78.80 | 2005-03-21 | telephone |
| Avaya Financial Services | $77.35 | 2005-02-17 | equipment lease |
| Avaya Financial Services | $77.35 | 2005-04-22 | equipment lease |
| Avaya Financial Services | $77.35 | 2005-05-16 | equipment leasing |
| Avaya Financial Services | $77.35 | 2005-02-22 | equipment lease |
| Joe Harris Paint & Hardware | $67.70 | 2005-05-29 | supplies |
| Avaya Financial Services | $66.56 | 2005-03-31 | equipment lease |
| Veteran Tamale Foods | $62.40 | 2005-06-10 | food for church picnic |
| Bridgeport Bakery | $62.00 | 2005-06-23 | food |
| Avaya Financial Services | $61.56 | 2005-06-23 | equipment lease |
| Avaya Financial Services | $61.56 | 2005-04-22 | equipment lease |