Semiannual

Filed Doc ID: 304240 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2005-07-28
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages48

Receipts (284 | $164,680.00)

DonorAmountDateDescription
Kathleen Panozzo $300.00 2005-06-29
Woon Chow Chan $300.00 2005-06-24
Stevo Petkovic $300.00 2005-06-29
Jacqueline Carpenter $300.00 2005-06-22
John J. Plezbert $300.00 2005-06-29
Barbara E. Polley $300.00 2005-06-22
Mary Potter $300.00 2005-06-29
Joseph A. Power, Jr. $300.00 2005-06-16
Mary Ann Capecci $300.00 2005-06-29
Progress Printing Corp. $300.00 2005-06-16
Ronald R. Calderone $300.00 2005-06-16
Pulaski Savings Bank $300.00 2005-05-27
Quinlan & Carroll Ltd $300.00 2005-06-29
Joy Calderone $300.00 2005-06-16
Edward W. Radigan $300.00 2005-06-29
Thomas J. Butler $300.00 2005-06-29
Marilyn Reda $300.00 2005-06-29
Restaurante Franco Inc. $300.00 2005-06-17
Butler Street Iron Inc. $300.00 2005-06-29
John Robin $300.00 2005-06-23
Raymond C. Robin $300.00 2005-06-29
Rogers Auto Group $300.00 2005-06-17
Vincent E. Rojas $300.00 2005-06-29
Kathleen A. Rooney $300.00 2005-06-29
Phillip B. Rooney $300.00 2005-06-17
Alice J. Rotto $300.00 2005-06-17
Royal Envelope Corporation $300.00 2005-06-17
Jeffrey Sadowski $300.00 2005-06-29
Patrick Salmon $300.00 2005-06-21
Baldo J. Savarino $300.00 2005-06-29
Scalise HomeBuilding Company $300.00 2005-06-22
Charles J. Scalise $300.00 2005-06-29
Frank Scalise $300.00 2005-06-29
Builders Chicago Corporation $300.00 2005-06-17
Susan K. Bruen $300.00 2005-06-22
Michael Secor $300.00 2005-06-29
Security Mgmt. Group of America Inc. $300.00 2005-06-21
John F. Sepsey $300.00 2005-06-21
Daniel D. Shannon $300.00 2005-06-29
Paul Brozek $300.00 2005-06-29
Colleen M. Sheehan $300.00 2005-06-17
Edward P. Shilney $300.00 2005-06-29
Shinnick's Pub Inc. $300.00 2005-06-29
Catherine Alletto Brown $300.00 2005-06-29
Shoreline Marine Company $300.00 2005-06-21
Wayne Garrity $300.00 2005-06-23
Michael J. Broderick $300.00 2005-06-29
Michael Brazel $300.00 2005-06-21
Southside Fuel Center Plus Inc. $300.00 2005-06-22
Tandem Developers LLC $300.00 2005-06-22

Expenditures (193 | $94,798.31)

PayeeAmountDatePurpose