Semiannual
Filed Doc ID: 305291 | Committee: Citizens for David Orr
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 22 |
Receipts (106 | $53,048.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jan Kralovec | $300.00 | 2005-05-19 | |
| Friends of Dennis Magee | $300.00 | 2005-05-09 | |
| Arab American Democratic Club | $300.00 | 2005-05-19 | |
| Indo American Democratic Organization | $300.00 | 2005-05-19 | |
| Iqbal Akhtar | $300.00 | 2005-05-19 | |
| Globetrotters Engineering Corp. | $250.00 | 2005-04-29 | |
| Scott Burnham | $250.00 | 2005-06-06 | |
| Joseph Butler | $250.00 | 2005-05-10 | |
| Michael Crane | $250.00 | 2005-05-10 | |
| James Crowley | $250.00 | 2005-05-10 | |
| Terry Diamond | $250.00 | 2005-04-29 | |
| J. J. Collins Printers | $250.00 | 2005-05-13 | |
| LSL Industries Inc. | $250.00 | 2005-05-03 | |
| Theresa Marzullo | $250.00 | 2005-05-19 | |
| Material Service Corporation | $250.00 | 2005-06-02 | |
| Peter McLennon | $250.00 | 2005-05-19 | |
| David Melton | $250.00 | 2005-05-16 | |
| George Brandon Neese | $250.00 | 2005-05-18 | |
| John Norcross | $250.00 | 2005-05-10 | |
| Rieff Schramm & Kanter | $250.00 | 2005-05-19 | |
| Rogers Park Produce Co. | $250.00 | 2005-05-19 | |
| Citizens to Elect Ronald M. Serpico Sr. | $250.00 | 2005-05-19 | |
| Local 281 UA | $250.00 | 2005-05-02 | |
| Gary Rycyzyn | $200.00 | 2005-05-18 | |
| Joe Tummillo | $200.00 | 2005-05-19 | |
| National Indemnity Corp. | $200.00 | 2005-05-12 | |
| Martha Mills | $200.00 | 2005-05-18 | |
| Richard Melman | $200.00 | 2005-05-04 | |
| Richard Loundy | $200.00 | 2005-06-17 | |
| Chicago & Cook Cty Bldg & Trades Council | $200.00 | 2005-05-16 | |
| First Commercial Bank | $200.00 | 2005-05-05 | |
| Solis Dudnick | $200.00 | 2005-05-09 | |
| Eugene Cummings | $200.00 | 2005-05-11 | |
| Patricia Crowley | $200.00 | 2005-05-04 | |
| Adam Clement | $200.00 | 2005-05-19 | |
| Bruce Buyer | $200.00 | 2005-05-06 | |
| Broz Group Real Estate Inc. | $200.00 | 2005-05-12 | |
| Tricia Teater | $200.00 | 2005-05-17 | |
| Citizens for Moreno | $200.00 | 2005-05-20 | |
| Paul Kleppner | $200.00 | 2005-05-05 | |
| John G. Adinamis Funeral Director Ltd. | $200.00 | 2005-04-29 | |
| Jasculca/Terman & Associates Inc. | $200.00 | 2005-05-19 | |
| Larry Hoellwarth | $200.00 | 2005-04-29 | |
| Ashref Hashim | $200.00 | 2005-05-19 | |
| Local 17 PAC Fund | $200.00 | 2005-05-25 | |
| Local Union 705 | $200.00 | 2005-05-17 | |
| Gould & Ratner | $200.00 | 2005-05-02 | |
| James Geocaris | $200.00 | 2005-05-19 | |
| Josee Auguste | $150.00 | 2005-01-11 | Loan payment |
| Samuel Amirante | $100.00 | 2005-05-19 |
Expenditures (94 | $42,002.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crossroads Fund | $240.00 | 2005-05-20 | Donation |
| Tropicana Resort | $224.80 | 2005-02-23 | Hotel/AFL-CIO Conference |
| OxFam America | $200.00 | 2005-01-14 | Donation |
| SBC Communications Inc. | $182.78 | 2005-06-13 | Office service |
| U.S. Postmaster | $173.16 | 2005-06-06 | Postage |
| Andrew Lehman Design | $150.00 | 2005-04-18 | Consulting |
| United Airlines | $143.40 | 2005-06-20 | Partial airfare/El Reform summit-Balanoff |
| Cingular Wireless | $121.68 | 2005-05-20 | Phone |
| SBC Communications Inc. | $106.00 | 2005-02-22 | Phone/internet |
| Petterino's Restaurant | $100.00 | 2005-01-05 | Gift |
| United Airlines | $100.00 | 2005-06-10 | Partial airfare/El Reform summit |
| Joyce Werges | $100.00 | 2005-06-17 | Consulting |
| Border's Book Store | $100.00 | 2005-01-03 | Gift |
| Petterino's Restaurant | $100.00 | 2005-01-03 | Gift |
| Andrew Lehman Design | $99.00 | 2005-03-15 | Consulting |
| SBC Communications Inc. | $95.28 | 2005-05-04 | Installation at office |
| Rosebud Restaurant | $75.00 | 2005-05-25 | Dinner mtg. |
| U.S. Postmaster | $74.00 | 2005-05-20 | Postage |
| RCN Telecom | $70.00 | 2005-02-22 | Cable |
| Cingular Wireless | $69.64 | 2005-03-14 | Phone |
| Border's Book Store | $65.76 | 2005-03-15 | Gifts |
| RCN Telecom | $60.00 | 2005-05-02 | Cable repair charge |
| Rosebud Restaurant | $55.63 | 2005-01-31 | Lunch mtg. |
| SBC Communications Inc. | $53.00 | 2005-03-15 | Phone/internet |
| SBC Communications Inc. | $53.00 | 2005-05-02 | Phone/internet |
| SBC Communications Inc. | $53.00 | 2005-06-03 | Phone/internet |
| Rosebud Restaurant | $41.09 | 2005-01-03 | Lunch mtg. |
| Rosebud Restaurant | $41.04 | 2005-05-11 | Lunch mtg. |
| Cingular Wireless | $38.85 | 2005-01-13 | Phone |
| Cingular Wireless | $38.75 | 2005-04-18 | Phone |
| Cingular Wireless | $38.69 | 2005-02-22 | Phone |
| Rosebud Restaurant | $37.74 | 2005-04-01 | Lunch mtg. |
| RCN Telecom | $35.00 | 2005-05-02 | Cable |
| RCN Telecom | $35.00 | 2005-06-03 | Cable |
| RCN Telecom | $35.00 | 2005-03-15 | Cable |
| Excalibur | $35.00 | 2005-05-19 | Entertainment |
| Rosebud Restaurant | $33.49 | 2005-01-03 | Lunch mtg. |
| Border's Book Store | $32.61 | 2005-05-21 | Books |
| Petterino's Restaurant | $27.55 | 2005-02-17 | Lunch mtg. |
| Monday's Restaurant | $27.00 | 2005-01-03 | Entertainment |
| Rosebud Restaurant | $23.21 | 2005-04-15 | Lunch mtg. |
| Excalibur | $10.00 | 2005-05-19 | Parking |
| Bally's | $8.49 | 2005-02-28 | Lunch |
| Tropicana Resort | $3.25 | 2005-02-26 | Food |