Semiannual

Filed Doc ID: 308974 | Committee: Cook County Democratic Party

Document Information

Filed Date2006-01-24
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages31

Receipts (129 | $202,137.48)

DonorAmountDateDescription
Metro Payphone Services Inc $250.00 2005-11-15
Metro Chicago Healthcare Council $250.00 2005-10-31
Jill McNulty $250.00 2005-11-16
McInerney Funeral Home $250.00 2005-11-07
Calumet Township Reg Democrats $250.00 2005-11-30
Kevin McCanna $250.00 2005-10-31
Citizens for the 30th Ward $250.00 2005-07-08
Cook County Teachers Union $250.00 2005-11-15
Ronald Jankauskas $250.00 2005-11-08
Fraternal Order of Police $250.00 2005-11-04
Hagerty Citizens to elect Jack $250.00 2005-11-15
Hol Brook Committee to elect Tom $250.00 2005-11-15
IQ TEL $250.00 2005-11-15
Joyce Bookchester $250.00 2005-11-04
Teamsters Local 731 $250.00 2005-11-04
United Transportation Union $250.00 2005-10-27
Walsh Committee to Elect Lawrence $250.00 2005-11-15
Marshall Aurbach $250.00 2005-11-14
Airline Towing Inc $250.00 2005-10-21
Lisa Curcio $250.00 2005-10-28
Christina Foods Inc $250.00 2005-10-21
Kenneth Chitester $250.00 2005-11-08
Silverstein for Senator $250.00 2005-10-21
Corey Bradford $200.00 2005-11-15
Catalyst Consulting Group Inc $200.00 2005-11-08
North Shore Holdings Ltd. $200.00 2005-10-19
The Apartment People $150.00 2005-10-21
McHale for Judge $125.00 2005-11-03
43th Ward Dem Party $125.00 2005-11-15

Expenditures (158 | $155,335.39)

PayeeAmountDatePurpose
La Rosetta $128.53 2005-09-28 Meals - American Express
Trattoria #10 $123.95 2005-11-03 Meals - Chase CArd
Trattoria #10 $123.67 2005-09-02 Meals - American Express
Trattoria #10 $116.50 2005-07-01 meals - American Express
Cingular Wireless $113.01 2005-09-19 Cell Phone Bill
Dell Computers $110.50 2005-09-08 supplies
La Rosetta $110.19 2005-08-01 Meals - credit card - American Express
Trattoria #10 $107.38 2005-09-28 Meals - American Express
Dell Computers $105.44 2005-12-22 supplies
Trattoria #10 $102.13 2005-09-02 Meals - American Express
Avaya Inc $100.00 2005-10-03 telephone
Com Ed $100.00 2005-11-08 utilities
Avaya Inc $90.00 2005-07-08 telephone
Petterino's Restaurant $89.94 2005-07-01 meals - American Express
Amalgamated Bank $81.89 2005-11-15 bank fees
Trattoria #10 $81.60 2005-08-01 Meals - Credit Card - American Express
La Rosetta $80.88 2005-09-02 Meals - American Express
Hinckley Springs $80.00 2005-11-03 Water
Trattoria #10 $75.09 2005-11-03 Meals - Chase Card
Mary Walsh $75.00 2005-12-23 travel expense
La Rosetta $74.65 2005-09-28 Meals - American Express
La Rosetta $74.09 2005-11-23 meals
La Rosetta $74.09 2005-10-31 meals-american express
Amalgamated Bank $72.97 2005-12-12 bank fees
Trattoria #10 $71.20 2005-08-01 Meals - Credit Card - American Express
Pitney Bowes $70.00 2005-09-08 Stamping
La Rosetta $67.89 2005-07-01 meals - American Express
Kean Brothers $63.20 2005-09-08 Chase Credit Card
Petterino's Restaurant $59.21 2005-12-22 meals
La Rosetta $57.58 2005-11-03 Meals - Chase Card
Equity Office $50.00 2005-12-08 Disposal of Large Copier
La Rosetta $49.80 2005-11-03 Meals - Chase Card
La Rosetta $46.52 2005-09-28 Meals - American Express
Avaya Inc $46.45 2005-12-30 telephone
Kean Brothers $46.31 2005-11-01 Gas
General Park $41.00 2005-11-17 Attnt Universal - Credit Card
Kean Brothers $39.07 2005-12-22 gas
Amalgamated Bank $38.39 2005-07-12 bank fees
Amalgamated Bank $34.17 2005-08-12 bank fees
Petterino's Restaurant $32.44 2005-12-02 meals
La Rosetta $31.68 2005-08-01 Meals - Credit Card - American Express
Kean Brothers $28.70 2005-12-02 Gas
Amalgamated Bank $27.42 2005-09-12 bank fees
General Park $26.00 2005-12-22 Parking
System Parking $26.00 2005-07-13 parking
Kean Brothers $25.00 2005-07-13 gas cards
General Park $25.00 2005-12-22 Parking
System Parking $22.84 2005-07-13 parking
System Parking $20.00 2005-07-13 parking
Pitney Bowes $19.32 2005-10-03 mailing