Semiannual
Filed Doc ID: 305014 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 49 |
Receipts (365 | $168,347.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fox Deluxe | $300.00 | 2005-06-30 | |
| Skyline Mortgage Services Inc. | $300.00 | 2005-06-27 | |
| Russell Bilbrey, | $300.00 | 2005-06-20 | |
| State City County Services | $300.00 | 2005-06-30 | |
| Korea Times Inc. | $300.00 | 2005-06-29 | |
| Timothy R. Piech, | $300.00 | 2005-05-10 | |
| Norman International Inc. | $300.00 | 2005-06-14 | |
| Matias Trucking Inc. | $300.00 | 2005-05-12 | |
| Christy M. Webber, | $300.00 | 2005-06-14 | |
| Heidner Property Management Co. Inc. | $300.00 | 2005-04-18 | |
| Sprinkler Fitters Local Union # 281 | $300.00 | 2005-06-20 | |
| Rose Ann Maggio-Rossi, | $300.00 | 2005-06-27 | |
| Phil Riesterer, | $300.00 | 2005-02-28 | |
| Russell Bilbrey, | $300.00 | 2005-06-27 | |
| Tom Lodiga, | $300.00 | 2005-06-27 | |
| Demon Dogs | $300.00 | 2005-05-10 | |
| Angie Shkundrich, | $300.00 | 2005-06-20 | |
| C. James Auto | $300.00 | 2005-06-16 | |
| Friend of Margaret Laurino | $300.00 | 2005-06-29 | |
| Henry Frerk Sons | $300.00 | 2005-06-16 | |
| State Farm Fire & Casualty Co. | $253.07 | 2005-02-28 | |
| Montrose Saloon | $250.00 | 2005-06-20 | |
| Wight & Company | $250.00 | 2005-06-29 | |
| Brian Burke, | $250.00 | 2005-06-14 | |
| Autotech | $250.00 | 2005-06-30 | |
| Preform Traffic Control Systems Ltd. | $250.00 | 2005-06-27 | |
| Berger Management Services LLC | $250.00 | 2005-05-10 | |
| Dikuje Group Inc. | $250.00 | 2005-06-30 | |
| Illinois Housing Institute - PAC | $250.00 | 2005-06-29 | |
| Roscoe Village Pub | $250.00 | 2005-06-20 | |
| Spa Nation Inc. | $250.00 | 2005-02-28 | |
| Friends of Terrence J. O'Brien | $225.00 | 2005-05-10 | |
| All State Insurance Agency | $225.00 | 2005-05-10 | |
| Siding-1 Inc. Windows-1 Inc. | $225.00 | 2005-06-30 | |
| Angeline J. Carney, | $225.00 | 2005-06-30 | |
| Velasquez Sons Muffler | $225.00 | 2005-06-14 | |
| Local 143 I.U.O.E. P.A.C. | $225.00 | 2005-06-14 | |
| Fitzgerald Associates Architects | $225.00 | 2005-05-03 | |
| Local 399 - Operating Engineers | $225.00 | 2005-06-02 | |
| Bass Realty LLC | $225.00 | 2005-06-02 | |
| Heidner Property Management Co. Inc. | $225.00 | 2005-05-03 | |
| WMS Gaming | $225.00 | 2005-06-14 | |
| Brisku Inc. | $225.00 | 2005-06-16 | |
| Akton Realty Corporation | $225.00 | 2005-05-10 | |
| North Park Auto Service Inc. | $225.00 | 2005-06-14 | |
| Dapper's East Family Restaurant | $225.00 | 2005-04-20 | |
| Friends for Saviano | $225.00 | 2005-06-14 | |
| Marino & Assoc. P.C. | $225.00 | 2005-05-03 | |
| DBA Minute Man Car Wash | $225.00 | 2005-06-02 | |
| White Way Sign & Maintenance Co. | $225.00 | 2005-05-10 |
Expenditures (187 | $114,444.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Exxonmobil Service | $49.00 | 2005-01-11 | Gas |
| Sam's Club | $48.64 | 2005-05-12 | Miscellaneous |
| Jewel / Osco | $46.41 | 2005-01-25 | Miscellaneous |
| Target Store | $46.35 | 2005-03-29 | Pictures |
| EXCEL TelecommunicationsInc | $43.97 | 2005-01-11 | Monthly Service |
| Target Store | $42.43 | 2005-05-12 | Miscellaenous |
| EXCEL TelecommunicationsInc | $41.50 | 2005-04-15 | Monthly Service |
| Commonwealth Edison | $41.34 | 2005-01-11 | Monthly Service |
| Roberto Castrejon, | $40.00 | 2005-05-27 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-01-25 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-04-01 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-02-02 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-02-14 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-02-25 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-03-02 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-03-16 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-06-06 | Window Cleaner |
| Roberto Castrejon, | $40.00 | 2005-05-12 | Window Cleaner |
| East Bank Club | $37.46 | 2005-04-15 | Business Luncheon |
| City of Chicago - Dept. of Water | $37.08 | 2005-06-20 | Water Service- city of chicago |
| EXCEL TelecommunicationsInc | $36.13 | 2005-03-16 | Monthly Service |
| EXCEL TelecommunicationsInc | $35.93 | 2005-02-28 | Monthly Service |
| K-Mart | $35.07 | 2005-05-12 | Miscellaneous |
| EXCEL TelecommunicationsInc | $33.39 | 2005-05-10 | Monthly Service |
| East Bank Club | $30.87 | 2005-02-14 | Entertainment Cost |
| Jewel / Osco | $24.41 | 2005-03-29 | Beverages |
| America On Line | $23.90 | 2005-01-11 | AOL |
| America On Line | $23.90 | 2005-06-06 | AOL |
| America On Line | $23.90 | 2005-02-14 | AOL |
| America On Line | $23.90 | 2005-02-03 | AOL |
| EXCEL TelecommunicationsInc | $23.31 | 2005-06-20 | Monthly Service |
| Commonwealth Edison | $21.29 | 2005-06-06 | Monthly Service |
| Shell's Gas Station | $19.51 | 2005-01-25 | Gas |
| City of Chicago - Dept. of Water | $18.32 | 2005-02-14 | Water Service- city of chicago |
| U. S. Postal Office | $9.87 | 2005-03-16 | UPS |
| Commonwealth Edison | $7.58 | 2005-05-10 | Monthly Service |
| U. S. Postal Office | $5.55 | 2005-05-27 | UPS |