Semiannual
Filed Doc ID: 306768 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2005-11-02 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (11 | $24,164.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $4,932.29 | 2005-01-28 | |
| Citizens for Tunney | $3,500.00 | 2005-04-20 | |
| Bernie Hansen | $3,000.00 | 2005-05-24 | |
| Citizens for Sara Feigenholtz | $2,316.67 | 2005-06-07 | |
| Citizens for Quigley | $2,232.29 | 2005-01-26 | |
| Bernie Hansen | $2,000.00 | 2005-06-03 | |
| Citizens for John Cullerton | $2,000.00 | 2005-04-20 | |
| Citizens for John Cullerton | $2,000.00 | 2005-05-23 | |
| Citizens for Sara Feigenholtz | $1,350.00 | 2005-04-20 | |
| Heneghan Wrecking Company Inc. | $500.00 | 2005-05-25 | |
| Citizens for Sara Feigenholtz | $333.33 | 2005-05-23 |
Expenditures (66 | $37,579.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jennifer Roniger | $1,750.00 | 2005-02-18 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-05-27 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-06-10 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-05-13 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-02-04 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-04-29 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-04-15 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-04-01 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-03-18 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-03-04 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-01-07 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-01-21 | Salary |
| Ron Kita | $1,500.00 | 2005-01-28 | Rent |
| Ron Kita | $1,500.00 | 2005-01-05 | Rent |
| Ron Kita | $1,500.00 | 2005-02-25 | Rent |
| Ron Kita | $1,500.00 | 2005-05-26 | Rent |
| Ron Kita | $1,500.00 | 2005-05-11 | Rent |
| Ron Kita | $1,500.00 | 2005-03-28 | Rent |
| Kerri Stojack | $500.00 | 2005-05-18 | services rendered |
| A-AAA Southport Security | $500.00 | 2005-02-02 | Locks at Clark St. Office |
| Tony Cicchino | $490.00 | 2005-02-07 | Flowers |
| Com Ed | $439.40 | 2005-02-28 | Bill |
| Paul Aliotta | $400.00 | 2005-01-28 | Wiring Office |
| People's Energy | $327.17 | 2005-02-02 | Clark St. Bill |
| Com Ed | $271.95 | 2005-01-03 | Bill |
| People's Energy | $258.48 | 2005-02-17 | Bill |
| US Postmaster | $244.00 | 2005-01-21 | Stamps |
| People's Energy | $236.83 | 2005-05-24 | Bill |
| SBC | $227.69 | 2005-05-24 | Phone Bill |
| Com Ed | $221.67 | 2005-01-24 | Bill |
| Verizon Wireless | $200.57 | 2005-01-21 | Cell Phone Bill |
| SBC | $200.28 | 2005-03-28 | Phone Bill |
| SBC | $199.69 | 2005-06-07 | Phone Bill |
| Verizon Wireless | $197.68 | 2005-03-18 | Cell Phone Bill |
| CRF Solutions | $188.42 | 2005-01-06 | Bill |
| Verizon Wireless | $186.48 | 2005-03-08 | Cell Phone Bill |
| People's Energy | $184.80 | 2005-03-14 | Bill |
| People's Energy | $165.10 | 2005-01-03 | Belmont Bill |
| Office Depot | $163.11 | 2005-02-25 | Office Supplies |
| SBC | $162.81 | 2005-02-28 | Phone Bill |
| Com Ed | $137.59 | 2005-05-24 | Bill |
| People's Energy | $134.29 | 2005-01-21 | Belmont Bill |
| SBC | $128.84 | 2005-02-02 | Phone Bill |
| Best Buy | $108.74 | 2005-02-22 | Hard Drive |
| SBC | $107.89 | 2005-01-03 | Phone Bill |
| Office Depot | $99.02 | 2005-02-23 | Office Supplies |
| ComCast Cable | $98.29 | 2005-01-12 | Cable Service |
| Com Ed | $75.16 | 2005-03-28 | Bill |
| US Postmaster | $74.00 | 2005-03-01 | Stamps |
| Com Ed | $72.89 | 2005-01-28 | Bill |