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 |
|---|---|---|---|
| James E. Gorman & Associates | $300.00 | 2005-05-27 | |
| Anthony Ferro | $300.00 | 2005-06-29 | |
| Jean L. Feipel | $300.00 | 2005-06-21 | |
| Michael D. Juby | $300.00 | 2005-06-24 | |
| Adnan Y. El-Haj | $300.00 | 2005-06-22 | |
| Barry Ecklund | $300.00 | 2005-06-29 | |
| George F. Kozdemba | $300.00 | 2005-06-29 | |
| Michael Kozlar | $300.00 | 2005-06-21 | |
| Kunka Pharmacy | $300.00 | 2005-06-29 | |
| Michael A. La Coco, Jr. | $300.00 | 2005-06-29 | |
| Geraldine A. La Giglio | $300.00 | 2005-06-23 | |
| Ann A. Dutch | $300.00 | 2005-06-29 | |
| Durkin Electric Company Inc. | $300.00 | 2005-06-21 | |
| Conrad O. Duncker | $300.00 | 2005-06-17 | |
| John M. Donovan | $300.00 | 2005-06-17 | |
| David J. Donovan | $300.00 | 2005-06-29 | |
| Levy Restaurants | $300.00 | 2005-06-23 | |
| W. Michael Ley | $300.00 | 2005-06-21 | |
| Difoggio Plumbing Inc. | $300.00 | 2005-06-29 | |
| William M. Mahon | $300.00 | 2005-06-23 | |
| Michael J Mancine | $300.00 | 2005-06-23 | |
| Pamela S. Dicarlantonio | $300.00 | 2005-06-16 | |
| Matthew Danaher | $300.00 | 2005-06-29 | |
| Matthew A. Marich | $300.00 | 2005-06-17 | |
| D & B Builders | $300.00 | 2005-06-29 | |
| Anthony Cozzi | $300.00 | 2005-06-29 | |
| Alphonse Cozzi, III | $300.00 | 2005-06-29 | |
| Colleen Coulas | $300.00 | 2005-06-29 | |
| John McBride | $300.00 | 2005-06-23 | |
| Annette C. McCarthy | $300.00 | 2005-06-29 | |
| Timothy McCarthy | $300.00 | 2005-06-29 | |
| Kathleen M. McCormick | $300.00 | 2005-06-29 | |
| Philip H. Corboy | $300.00 | 2005-06-21 | |
| Janet M. McDonough | $300.00 | 2005-06-29 | |
| Janet M. McDonough | $300.00 | 2005-06-29 | |
| Bernard F. Considine | $300.00 | 2005-06-24 | |
| William G. Meek | $300.00 | 2005-06-29 | |
| Midland Metal Products Co | $300.00 | 2005-05-27 | |
| Anne Marie Condon | $300.00 | 2005-06-29 | |
| Victor Morano Jr. | $300.00 | 2005-06-29 | |
| Morse Automotive Corp. | $300.00 | 2005-06-17 | |
| Angelo Ciaravino | $300.00 | 2005-06-29 | |
| Betty Murray | $300.00 | 2005-05-27 | |
| Felice Musco | $300.00 | 2005-05-27 | |
| New Archview Restaurant | $300.00 | 2005-05-27 | |
| Chicago Community Bank | $300.00 | 2005-06-29 | |
| Theodore F O'Keefe | $300.00 | 2005-06-21 | |
| Jinger A. O'Malley | $300.00 | 2005-06-29 | |
| Robert Oleszkiewicz | $300.00 | 2005-06-22 | |
| Lawrence P. Pamedio Jr. | $300.00 | 2005-06-29 |
Expenditures (193 | $94,798.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya Financial Services | $61.56 | 2005-02-17 | equipment lease |
| Avaya Financial Services | $61.56 | 2005-02-25 | equipment lease |
| Avaya Financial Services | $61.56 | 2005-01-05 | equipment lease |
| Avaya Financial Services | $61.56 | 2005-04-30 | equipment lease |
| Tom Bulanda | $60.00 | 2005-02-18 | cleaning |
| Tom Bulanda | $60.00 | 2005-03-04 | cleaning |
| Tom Bulanda | $60.00 | 2005-06-24 | cleaning |
| Tom Bulanda | $60.00 | 2005-06-10 | cleaning |
| Tom Bulanda | $60.00 | 2005-05-27 | cleaning |
| Tom Bulanda | $60.00 | 2005-05-22 | cleaning |
| Tom Bulanda | $60.00 | 2005-05-13 | cleaning |
| Tom Bulanda | $60.00 | 2005-05-06 | cleaning |
| Tom Bulanda | $60.00 | 2005-04-29 | cleaning |
| Tom Bulanda | $60.00 | 2005-04-22 | cleaning |
| Tom Bulanda | $60.00 | 2005-04-15 | Cleaning |
| Tom Bulanda | $60.00 | 2005-04-07 | cleaning |
| Tom Bulanda | $60.00 | 2005-04-01 | cleaning |
| Tom Bulanda | $60.00 | 2005-03-24 | cleaning |
| Tom Bulanda | $60.00 | 2005-03-18 | cleaning |
| Tom Bulanda | $60.00 | 2005-03-11 | cleaning |
| Tom Bulanda | $60.00 | 2005-01-14 | cleaning |
| Tom Bulanda | $60.00 | 2005-01-21 | cleaning |
| Tom Bulanda | $60.00 | 2005-02-10 | cleaning |
| Tom Bulanda | $60.00 | 2005-02-25 | cleaning |
| Illinois Director of Employment Security | $58.00 | 2005-04-29 | IL unemployment |
| Fason Florist | $48.94 | 2005-03-08 | flowers |
| Illinois Department of Revenue | $43.50 | 2005-04-29 | IL w/h tax |
| Impallaria Bakery | $34.51 | 2005-06-23 | food |
| Computer Bits Inc. | $33.75 | 2005-06-17 | supplies |
| SBC Ameritech | $29.96 | 2005-06-17 | telephone |
| SBC Ameritech | $29.68 | 2005-03-31 | telephone |
| SBC Ameritech | $29.60 | 2005-02-25 | telephone |
| SBC Ameritech | $29.57 | 2005-02-01 | telephone |
| SBC Ameritech | $29.56 | 2005-04-22 | telephone |
| SBC Ameritech | $29.55 | 2005-05-22 | telephone |
| SBC Ameritech | $29.32 | 2005-01-04 | telephone |
| SBC Ameritech | $25.62 | 2005-04-18 | telephone |
| Com Ed | $7.58 | 2005-06-17 | utilities |
| Com Ed | $7.58 | 2005-02-17 | utilities |
| Com Ed | $7.58 | 2005-01-11 | utilities |
| Com Ed | $7.58 | 2005-03-15 | utilities |
| Com Ed | $7.58 | 2005-04-18 | utilities |
| Com Ed | $7.58 | 2005-05-12 | utilities |