Semiannual
Filed Doc ID: 305003 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 30 |
Receipts (188 | $75,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan & Michael Reynolds | $500.00 | 2005-06-16 | |
| Friends of Kathleen Therese Meany | $500.00 | 2005-06-24 | |
| William J. Holmes | $500.00 | 2005-06-11 | |
| Daniel M. Houlihan | $500.00 | 2005-06-24 | |
| Legoria & Robert E. Hynes | $500.00 | 2005-06-24 | |
| Melodie Karnezis | $500.00 | 2005-06-02 | |
| Dennis & Nancy Kasper | $500.00 | 2005-06-14 | |
| Katten Muchin Zavis & Rosenman | $500.00 | 2005-06-17 | |
| Robert H. Kaup | $500.00 | 2005-06-11 | |
| Midwest Appraisal Company Inc. | $500.00 | 2005-06-29 | |
| Margaret & Frances Blake | $500.00 | 2005-06-21 | |
| Julie M. McNally | $400.00 | 2005-06-09 | |
| Jane & Clement A. Gavin Jr. | $400.00 | 2005-06-24 | |
| Catherine & James McDonnell | $400.00 | 2005-06-03 | |
| Bernard G. Murphy | $400.00 | 2005-06-21 | |
| Marlene & Gerald A. Graber | $400.00 | 2005-06-23 | |
| Robert S. Grabill | $400.00 | 2005-06-24 | |
| Candace & Donald L. Mitchell | $400.00 | 2005-06-24 | |
| Patricia & Charles Haas | $400.00 | 2005-06-21 | |
| Edward & Melissa Harmening | $400.00 | 2005-06-29 | |
| Peter & Michelle Cunningham | $400.00 | 2005-06-23 | |
| Marcia & John M. Renardo | $400.00 | 2005-06-03 | |
| Michael & Margaret Bastien | $400.00 | 2005-06-21 | |
| Michael T. Maloney | $400.00 | 2005-06-09 | |
| Susan & Robert Bastien | $400.00 | 2005-06-14 | |
| Stephen & Ruth Davies | $400.00 | 2005-06-03 | |
| James & Margaret Joyce | $400.00 | 2005-06-21 | |
| Marcia & Gerald T. Bastien | $400.00 | 2005-06-21 | |
| James & Kathleen Heffernan | $400.00 | 2005-06-21 | |
| John J. Cremin | $400.00 | 2005-06-09 | |
| Maureen Heffernan | $400.00 | 2005-06-21 | |
| Edward J. Popelas | $400.00 | 2005-06-23 | |
| Joseph G. O'Malley | $400.00 | 2005-06-20 | |
| Michael P. Magliano | $400.00 | 2005-06-03 | |
| Suzanne & Joseph V. Clam | $400.00 | 2005-06-09 | |
| Brian G. Duffin | $400.00 | 2005-06-20 | |
| Thomas O'Connor | $400.00 | 2005-06-23 | |
| Tom Stockover | $400.00 | 2005-06-03 | |
| Lola & John D. O'Brien | $400.00 | 2005-06-23 | |
| Donald H. Wlodarski | $400.00 | 2005-06-23 | |
| JoAnne & Patrick McIntyre | $400.00 | 2005-06-14 | |
| Phillip & Lori Cavallone | $400.00 | 2005-06-14 | |
| Thomas P. Fitzpatrick | $400.00 | 2005-06-14 | |
| Julia & Timothy McSweeney | $400.00 | 2005-06-03 | |
| Joanne & Patrick J. Miller | $400.00 | 2005-06-11 | |
| Norman Zeephat | $400.00 | 2005-06-11 | |
| Eileen Donnersberger | $300.00 | 2005-06-24 | |
| Richard Buchaniec | $300.00 | 2005-06-02 | |
| Donald Bush | $300.00 | 2005-06-21 | |
| John M. Cunningham | $300.00 | 2005-06-23 |
Expenditures (116 | $64,054.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $248.15 | 2005-03-16 | Office exp |
| SBC Ameritech | $237.09 | 2005-05-05 | telephone bill |
| SBC Ameritech | $237.00 | 2005-06-13 | telephone bill |
| SBC Ameritech | $228.98 | 2005-04-05 | telephone bill |
| The Full House Group | $200.00 | 2005-03-14 | Election exp |
| Dee Dee Budil Scholarship Fund | $200.00 | 2005-06-16 | Donation |
| Jeffery W. Barcelona Mem. Golf Outing | $200.00 | 2005-06-03 | Donation |
| Carpenters Local #13 | $200.00 | 2005-06-14 | Donation |
| Local 399-Promot. Fund | $200.00 | 2005-04-12 | Donation |
| St. Cajetan School | $200.00 | 2005-03-30 | Donation |
| Beverly Review | $187.00 | 2005-02-03 | St Pat's ad |
| Office Max | $186.21 | 2005-01-12 | Ofc. Exp. |
| U.S. Postal Service | $185.00 | 2005-03-17 | Stamps for office mailings |
| U.S. Postal Service | $185.00 | 2005-02-03 | Ofc. Exp.-Stamps |
| Messenger Press Inc. | $183.56 | 2005-03-14 | Comm. Rel. |
| Peoples Energy | $183.46 | 2005-04-15 | Office Expense |
| SBC Ameritech | $178.79 | 2005-01-19 | telephone bill |
| Mid America Bank | $174.78 | 2005-05-05 | Charge for checks |
| SBC Ameritech | $172.76 | 2005-03-16 | telephone bill |
| SBC Ameritech | $167.63 | 2005-02-17 | telephone bill |
| Computer Bits Inc. | $166.01 | 2005-03-26 | Professional services and calls |
| Messenger Press Inc. | $150.00 | 2005-01-01 | Comm. Rel. |
| Peoples Energy | $122.90 | 2005-05-16 | Office Expense |
| U.S. Postal Service | $111.00 | 2005-04-18 | Stamps for office mailings |
| Office Max | $108.71 | 2005-03-08 | Ofc. Exp. |
| A. T. & T. | $105.06 | 2005-03-05 | Ofc. Exp. |
| Cingular Wireless | $104.55 | 2005-02-17 | Telephone exp |
| Cingular Wireless | $103.42 | 2005-01-19 | Telephone exp |
| A. T. & T. | $102.63 | 2005-03-26 | Office exp |
| Cingular Wireless | $102.29 | 2005-04-15 | Telephone exp |
| Cingular Wireless | $101.40 | 2005-03-16 | Telephone exp |
| South Side Irish St. Pat's Day Parade | $100.00 | 2005-02-17 | Comm. Rel.-Donation - Raffle |
| Orkin Pest Control | $100.00 | 2005-01-12 | Ofc exp |
| A. T. & T. | $98.72 | 2005-01-01 | Ofc. Exp. |
| A. T. & T. | $96.83 | 2005-02-07 | Ofc. Exp. |
| Silvestri Printing Inc. | $78.50 | 2005-06-09 | Ofc. Exp. |
| Comcast | $75.89 | 2005-03-16 | Ofc exp |
| Comcast | $68.35 | 2005-02-17 | Ofc exp |
| Groen Waste Services | $68.07 | 2005-05-16 | Garbage Pick-up |
| Groen Waste Services | $68.03 | 2005-04-15 | Garbage Pick-up |
| Comcast | $67.77 | 2005-01-19 | Ofc exp |
| Groen Waste Services | $66.94 | 2005-03-16 | Garbage Pick-up |
| Groen Waste Services | $65.70 | 2005-01-25 | Garbage Pick-up |
| Groen Waste Services | $65.70 | 2005-01-12 | Garbage Pick-up |
| Groen Waste Services | $65.70 | 2005-02-03 | Garbage Pick-up |
| Silvestri Printing Inc. | $65.00 | 2005-04-18 | Ofc. Exp. |
| Ken's Restaurant | $61.45 | 2005-05-09 | Lunches & Dinners for Staff & Vols. |
| Beverly Review | $60.00 | 2005-01-25 | Paper delivery |
| Orkin Pest Control | $50.00 | 2005-03-05 | Ofc exp |
| Orkin Pest Control | $50.00 | 2005-04-12 | Ofc exp |