Semiannual
Filed Doc ID: 306523 | Committee: Friends of Michael J Woodward
Document Information
| Filed Date | 2005-10-07 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (171 | $98,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anchor | $500.00 | 2005-03-19 | |
| Vincent Bertuca | $500.00 | 2005-03-12 | |
| La Faena | $500.00 | 2005-03-20 | |
| Berwyn Insurance | $500.00 | 2005-03-12 | |
| Local Union 705 | $500.00 | 2005-03-29 | |
| Charles Spaulding | $500.00 | 2005-02-02 | |
| Maragos&Maragos | $500.00 | 2005-03-20 | |
| John McConachie | $500.00 | 2005-03-12 | |
| Rosol Construction | $500.00 | 2005-03-19 | |
| Juan Meza | $500.00 | 2005-03-19 | |
| Donald Morris | $500.00 | 2005-03-18 | |
| Paramedic Services | $500.00 | 2005-03-30 | |
| Kenneth Waszak | $500.00 | 2005-03-31 | |
| Goldsteinetc. | $500.00 | 2005-02-18 | |
| PAV Realtors | $500.00 | 2005-03-18 | |
| Burnham Committee | $500.00 | 2005-03-16 | |
| Carniceria Cinco Hermanos | $500.00 | 2005-03-20 | |
| SEIU LOC 73 | $500.00 | 2005-04-11 | |
| Chadwick & Lakerdas | $500.00 | 2005-03-12 | |
| Arteaga Corp. | $500.00 | 2005-03-20 | |
| SEIU LOC 73 | $500.00 | 2005-05-14 | |
| Sevilla's Tapas | $500.00 | 2005-03-13 | |
| Richard Toman | $500.00 | 2005-03-18 | |
| Tamayo Financial | $500.00 | 2005-03-20 | |
| Friends of Lipinski ll | $500.00 | 2005-03-20 | |
| Cooney & Conway | $450.00 | 2005-02-11 | |
| Volanti Co-Trustees | $400.00 | 2005-03-22 | |
| Brian Carey | $300.00 | 2005-02-08 | |
| Robert Kosin | $300.00 | 2005-02-05 | |
| James Zitzer | $300.00 | 2005-02-08 | |
| Richard Kruse | $300.00 | 2005-03-31 | |
| Kathleen Field Orr/Assoc | $300.00 | 2005-02-05 | |
| Crowe Chizek & Co | $300.00 | 2005-03-22 | |
| Jerry Golf | $300.00 | 2005-03-31 | |
| Restore Construction | $300.00 | 2005-03-31 | |
| Waste Management | $300.00 | 2005-01-31 | |
| Vytas Ambutas | $300.00 | 2005-02-05 | |
| Gustavo Siller Jr. | $300.00 | 2005-02-05 | |
| Gateway Chevy | $300.00 | 2005-03-29 | |
| Hennessy & Cihak | $300.00 | 2005-02-08 | |
| Dominic Scalzetti | $300.00 | 2005-03-20 | |
| Power Rogers & Smith PC | $300.00 | 2005-02-05 | |
| Nash Lalich & Kralovec LLC | $300.00 | 2005-02-05 | |
| Carl Ciaccio | $300.00 | 2005-03-22 | |
| James P. Nally | $300.00 | 2005-02-05 | |
| Diamond Graphics | $300.00 | 2005-03-04 | |
| Sheet Metal Loc 73 | $300.00 | 2005-03-29 | |
| J-RJams | $300.00 | 2005-03-11 | |
| Robert Molaro | $300.00 | 2005-03-03 | |
| Lanzillottietc. | $300.00 | 2005-02-08 |
Expenditures (81 | $141,266.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roland Schmidt | $280.00 | 2005-03-11 | consulting |
| ComEd | $272.57 | 2005-05-10 | utilities |
| Full House Sign Co | $270.00 | 2005-01-05 | signs |
| SBC | $262.26 | 2005-03-21 | telephone |
| Office Depot | $257.76 | 2005-03-06 | equipment - purchase |
| Roland Schmidt | $250.00 | 2005-01-22 | Office work |
| Roland Schmidt | $250.00 | 2005-01-14 | Office work |
| Office Equipment Sales | $249.10 | 2005-06-28 | equipment - purchase |
| SBC | $245.82 | 2005-02-02 | telephone |
| Doolin Amusement Supply | $216.30 | 2005-02-19 | promotional items |
| Office Equipment Sales | $211.11 | 2005-03-13 | equipment - purchase |
| Office Depot | $203.12 | 2005-02-21 | equipment - purchase |
| P S Graphics | $200.00 | 2005-02-16 | promotional items |
| Best Buy | $184.01 | 2005-03-12 | equipment - purchase |
| Office Equipment Sales | $164.03 | 2005-03-19 | office supplies |
| Sam's Club | $161.53 | 2005-03-23 | office supplies |
| Lisa Lazarevic Family | $160.00 | 2005-01-21 | Fund raising Benefit |
| SBC | $148.99 | 2005-01-15 | phone service |
| SBC | $139.93 | 2005-03-21 | telephone |
| Thomas Kinney | $138.05 | 2005-04-05 | Office Depot supplies |
| SBC | $137.30 | 2005-05-13 | telephone |
| SBC | $137.24 | 2005-02-20 | telephone |
| SBC | $133.77 | 2005-05-18 | telephone |
| Cingular Wireless | $122.14 | 2005-04-12 | telephone |
| Us Post Office | $116.07 | 2005-03-15 | postage |
| Office Depot | $115.09 | 2005-03-14 | office supplies |
| Roland Schmidt | $100.00 | 2005-01-15 | Office work |
| Denis T. Duffy | $63.22 | 2005-03-31 | Dell comp co-anti-virus prog. |
| Thomas Kinney | $59.09 | 2005-01-14 | Reimburse/Walgreens |
| Office Equipment Sales | $51.37 | 2005-01-15 | office supplies |
| Joseph Woodward | $45.00 | 2005-03-23 | reimburse cleaning lady/office |