Semiannual

Filed Doc ID: 309262 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2006-01-25
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages40

Receipts (355 | $159,256.00)

DonorAmountDateDescription
Salvatore Cantone $2,500.00 2005-09-10
Ralph Cortes $2,100.00 2005-09-17
David Polcyn $2,000.00 2005-09-14
Terrence Sullivan $2,000.00 2005-08-20
Miles Petrus $2,000.00 2005-12-28
Dennis Redmond $1,800.00 2005-09-17
Frank Kody $1,800.00 2005-09-10
David Ziemann $1,700.00 2005-09-17
Joseph Bishop $1,600.00 2005-08-27
Dave Foley $1,600.00 2005-09-17
Martin Coen $1,600.00 2005-09-17
Steven Hensley $1,600.00 2005-09-14
John Dempsey $1,400.00 2005-09-07
Ziyadeh Zahdan $1,400.00 2005-09-10
Lawrence Swiech $1,400.00 2005-09-07
Steven Gruca $1,400.00 2005-08-27
James Dispensa $1,400.00 2005-09-12
Walter Gora $1,400.00 2005-10-26
John Kowalczyk Jr. $1,400.00 2005-09-10
Michael Madigan $1,310.00 2005-11-25 Reimbursement for Sox tickets
John Varnagis $1,300.00 2005-08-03
Steven Szalko $1,300.00 2005-09-17
Frank Williams Jr. $1,300.00 2005-08-03
Gary Oles $1,300.00 2005-09-14
David Christ $1,300.00 2005-09-14
Herman Woratschek $1,250.00 2005-09-14
Katherine Swiderski $1,200.00 2005-09-10
Scott Giertuga $1,200.00 2005-09-24
Robert Donovan $1,200.00 2005-09-07
Michael Storino $1,200.00 2005-09-17
James Fadziejewski $1,150.00 2005-09-17
Michael Kozik $1,100.00 2005-09-24
Glenn Mirabile $1,000.00 2005-08-03
Nicholas Swiech $1,000.00 2005-09-07
Linda McGlynn $1,000.00 2005-09-24
Michael Stewart $1,000.00 2005-09-17
Philip Varnagis $1,000.00 2005-08-17
Laura Harney $1,000.00 2005-09-14
Michael Fitzsimons $1,000.00 2005-09-17
Philip Carey $1,000.00 2005-09-17
Sopcic Inc. $1,000.00 2005-09-24
Adrian Paluck $1,000.00 2005-09-14
Brian Hynes $1,000.00 2005-09-24
James Ciccio $1,000.00 2005-09-17
Hawthorne National L.L.C. $1,000.00 2005-09-24
Frank Varnagis $1,000.00 2005-09-07
Joseph Spain $950.00 2005-09-17
Ted Curran $900.00 2005-09-17
Karen Cicero $900.00 2005-09-17
George Young Jr. $900.00 2005-09-12

Expenditures (100 | $81,866.50)

PayeeAmountDatePurpose
Chicago White Sox $18,673.00 2005-08-14 baseball tickets
Chicago White Sox $11,200.00 2005-10-19 baseball tickets
Chicago White Sox $5,900.00 2005-08-19 baseball tickets
Cook County Democratic Party $5,000.00 2005-11-29 Direct Contribution
Sabre Room $4,565.00 2005-09-28 fund raising - hall rental
Frye-Williamson Press $3,443.49 2005-11-10 mailing
U.S. Postmaster $2,878.00 2005-10-30 mailing
Prism Entertainment Ltd. $2,000.00 2005-09-09 fund raising - entertainment
Travelers $1,048.00 2005-10-18 insurance
Postage By Phone Plus $1,000.00 2005-12-07 postage
St. Rose Center $1,000.00 2005-11-08 contribution
CNA Insurance $967.00 2005-12-07 insurance
Silvestri Printing $897.00 2005-07-19 printing
Balzekas Museum of Lithuanian Culture $843.79 2005-10-25 headquarters - rent
Balzekas Museum of Lithuanian Culture $843.79 2005-07-19 headquarters - rent
Balzekas Museum of Lithuanian Culture $843.79 2005-09-27 headquarters - rent
Balzekas Museum of Lithuanian Culture $843.79 2005-11-08 headquarters - rent
Balzekas Museum of Lithuanian Culture $843.79 2005-08-14 headquarters - rent
Xerox Corporation $785.05 2005-07-19 equipment - maintenance
SBC $759.13 2005-09-28 telephone
SBC $755.05 2005-10-18 telephone
Internal Revenue Service $751.92 2005-07-19 taxes
Internal Revenue Service $751.92 2005-10-18 taxes
SBC $736.00 2005-08-14 telephone
SBC $707.78 2005-12-07 telephone
Kenny & Kenny $635.00 2005-10-25 accounting fees
SBC $631.77 2005-07-19 telephone
Kenny & Kenny $510.63 2005-07-19 accounting fees
Silvestri Printing $489.00 2005-11-10 printing
Susan Carpentier $416.66 2005-12-07 staff salary
Susan Carpentier $416.66 2005-11-10 staff salary
Susan Carpentier $416.66 2005-10-18 staff salary
Susan Carpentier $416.66 2005-09-09 staff salary
Susan Carpentier $416.66 2005-07-19 staff salary
Frye-Williamson Press $415.64 2005-07-19 printing
Quill Corporation $328.78 2005-11-10 office supplies
Pitney Bowes Credit Corporation $326.00 2005-11-10 equipment - maintenance
Prism Corporation $305.18 2005-12-07 printing
Pitney Bowes Credit Corporation $297.00 2005-10-18 postage
Halifax Corporation $250.00 2005-12-07 equipment - maintenance
Silvestri Printing $248.00 2005-10-18 printing
Brolin Brolin $245.00 2005-08-14 Locksmith
Xerox Corporation $238.29 2005-08-14 equipment - maintenance
Xerox Corporation $238.29 2005-11-10 equipment - maintenance
Xerox Corporation $238.29 2005-09-09 equipment - maintenance
Xerox Corporation $238.29 2005-10-18 equipment - maintenance
Xerox Corporation $238.29 2005-12-07 equipment - maintenance
Frye-Williamson Press $235.78 2005-09-09 mailing
Safeguard Business Forms $221.06 2005-10-18 business forms
Hinckley Springs $212.03 2005-07-19 water service