Semiannual

Filed Doc ID: 308372 | Committee: Federation of Women Contractors PAC (FWCPAC)

Document Information

Filed Date2006-01-18
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages6

Receipts (45 | $9,000.00)

DonorAmountDateDescription
Africk Chez $200.00 2005-08-01
American Asphalt Co. Inc. $200.00 2005-08-01
Andersen Concrete Pumping and Equipment Rental Inc. $200.00 2005-08-01
Ardmore Associates LLC $200.00 2005-08-01
Bourbon Tile & Marble Inc. $200.00 2005-08-01
Broadway Consolidated Cos. Inc. $200.00 2005-08-01
Canino Electric Company $200.00 2005-08-01
Christian-Roge & Associates Inc. $200.00 2005-08-01
Christy Webber Landscapes $200.00 2005-08-01
Concord Excavating $200.00 2005-08-01
Dakona Inc. $200.00 2005-08-01
DeAngelo/McDonough Construction Management $200.00 2005-08-01
Dimensional Technology Inc. $200.00 2005-08-01
Dimensional Technology Inc. $200.00 2005-08-01
E. King Construction Co. Inc. $200.00 2005-08-01
E.E. Bailey Bldg Mtrl. & Supply $200.00 2005-08-01
Environmental Design International Inc. $200.00 2005-08-01
Evergreen Supply Company $200.00 2005-08-01
Exelon $200.00 2005-08-01
General Ceilings of Illinonis $200.00 2005-08-01
Holian Insulation Company $200.00 2005-08-01
Holian Insulation Company $200.00 2005-08-01
James McHugh Construction Co. $200.00 2005-08-01
Jaymor Electric Inc. $200.00 2005-08-01
JNS Inc. $200.00 2005-08-01
JSR Enterprises $200.00 2005-08-01
K.R. Miller Contractors Inc. $200.00 2005-08-01
KBI Custom Case Inc. $200.00 2005-08-01
LB Hall $200.00 2005-08-01
Leyden Electric Inc. $200.00 2005-08-01
Maman Corp. $200.00 2005-08-01
MBB Enterprises of Chicago Inc. $200.00 2005-08-01
Odom & Associates Inc. $200.00 2005-08-01
Oui Oui Enterprises Ltd. $200.00 2005-08-01
Pepper Construction Co. $200.00 2005-08-01
Perkins & Will $200.00 2005-08-01
Pinnacle Insurance Agency Inc. $200.00 2005-08-01
Power Construction Co LLC $200.00 2005-08-01
Qualco Enterprises Inc. $200.00 2005-08-01
Roediger Corporate Interior Planning $200.00 2005-08-01
Roediger Corporate Interior Planning $200.00 2005-08-01
Stevenson Crane Service Inc. $200.00 2005-08-01
Trench-It INC $200.00 2005-08-01
Will Rent Inc. $200.00 2005-08-01
Windy City Electric Co. $200.00 2005-08-01

Expenditures (5 | $1,100.00)

PayeeAmountDatePurpose
Preckwinkle Citizens for Toni $300.00 2005-10-21 contribution
16th Ward Organization $200.00 2005-10-21 contribution
37th Ward Democratic Organization $200.00 2005-10-21 contribution
Thomas Alderman Latasha Committee $200.00 2005-10-21 contribution
Troutman Citizens for $200.00 2005-10-21 contribution