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
Matthew Baio $800.00 2005-09-14
Thomas Whelan $800.00 2005-09-17
Larry McPhillips $800.00 2005-09-17
Stephanie Dauparas $800.00 2005-09-24
Ashland Propane Inc. $800.00 2005-09-24
Betty Frelich $800.00 2005-09-14
Donald O'Connell $750.00 2005-09-17
Patricia McCormick $750.00 2005-09-17
Robert Gierut $750.00 2005-09-24
Brian O'Connell $700.00 2005-08-10
Maragos & Maragos Ltd. $700.00 2005-09-17
Michael Haggerty $700.00 2005-09-17
Rocco Liace $700.00 2005-09-10
Thomas Negovan $700.00 2005-09-17
Michael Czopkiewicz $700.00 2005-09-17
Daniel Leyden $650.00 2005-08-03
Raymond Poloko $650.00 2005-09-17
Daniel Leyden $650.00 2005-08-03
Mike O'Farrell $600.00 2005-09-07
Robert Brongiel $600.00 2005-11-25
Kenneth Oswald $600.00 2005-09-17
Gary Groetsema $600.00 2005-09-17
Daniel Huicochea $600.00 2005-09-17
Ralph Yuzapavik $600.00 2005-08-17
Mack Galvin $600.00 2005-09-17
Janice Welzien $600.00 2005-09-10
Harry Bulger $600.00 2005-09-10
Larry McPhillips $575.00 2005-12-28
Mark Ehmig $550.00 2005-09-17
Sharon Crowley $550.00 2005-09-14
Thomas Bujanski $500.00 2005-09-17
Edmond O'Farrell $500.00 2005-09-17
David Lai $500.00 2005-09-07
John Trotta $500.00 2005-09-17
Peter Brennan $500.00 2005-09-17
James Kinahan $500.00 2005-09-17
Palladinetti & Associates Ltd. $500.00 2005-09-24
Thomas Chmura Sr. $500.00 2005-09-17
Thomas Chmura Sr. $500.00 2005-09-07
Ray Matty Jr. $500.00 2005-08-27
Michael Kafka $500.00 2005-11-25
Fred Ulleweit $500.00 2005-09-12
Joseph Fabrizio $500.00 2005-08-27
Robert Hough $500.00 2005-09-07
Thomas Bennett Attorney at Law $500.00 2005-08-03
Christine Huffman $500.00 2005-09-10
Florelia Barrera $500.00 2005-09-17
John Schultz $500.00 2005-09-14
Thomas Siska $500.00 2005-11-25
Mosh Engineering Group P.C. $500.00 2005-09-12

Expenditures (100 | $81,866.50)

PayeeAmountDatePurpose
Quill Corporation $206.25 2005-08-14 office supplies
Dave Coughlin Sr. $200.00 2005-12-07 refund
Irma Pena $200.00 2005-07-19 cleaning staff
Irma Pena $200.00 2005-08-14 cleaning staff
Irma Pena $200.00 2005-09-28 cleaning staff
Irma Pena $200.00 2005-10-25 cleaning staff
Irma Pena $200.00 2005-11-10 cleaning staff
Irma Pena $200.00 2005-12-07 cleaning staff
Peoples Energy - PAC $181.16 2005-12-07 Direct Contribution
Peoples Energy $181.16 2005-09-28 Utility
Cenacle Prayer Enrollment $180.00 2005-10-18 mass cards
Pitney Bowes Credit Corporation $178.62 2005-08-14 equipment - maintenance
AT&T $175.59 2005-10-18 telephone
Doornbos Heating & Air Conditioning $162.00 2005-07-19 repair heating/air conditioning
St. Laurence High School $150.00 2005-07-19 contribution
Silvestri Printing $149.00 2005-09-28 printing
SBC $147.27 2005-09-09 telephone
Hinckley Springs $144.40 2005-08-14 water service
Quill Corporation $132.77 2005-12-07 office supplies
Quill Corporation $131.01 2005-09-28 office supplies
Lilly White Products Corp. $120.50 2005-12-07 office supplies
Quill Corporation $111.95 2005-10-18 office supplies
AT&T $104.57 2005-08-14 telephone
AT&T $101.30 2005-07-19 telephone
St. Laurence High School $100.00 2005-10-18 contribution
SBC $97.23 2005-08-14 telephone
Lilly White Products Corp. $96.68 2005-10-18 office supplies
Cenacle Prayer Enrollment $80.00 2005-12-07 mass cards
Cenacle Prayer Enrollment $80.00 2005-09-09 mass cards
AT&T $78.39 2005-09-28 telephone
SBC $72.67 2005-07-19 telephone
SBC $66.24 2005-10-18 telephone
SBC $63.90 2005-12-07 telephone
Hinckley Springs $60.28 2005-11-10 water
Cenacle Prayer Enrollment $60.00 2005-08-14 mass cards
SBC $53.55 2005-11-10 telephone
Hinckley Springs $44.44 2005-12-07 water
AT&T $42.44 2005-09-28 telephone
Peoples Energy - PAC $32.66 2005-10-25 Direct Contribution
Pitney Bowes Credit Corporation $27.00 2005-12-07 equipment - maintenance
Peoples Energy $22.66 2005-09-28 Utility
Peoples Energy - PAC $21.45 2005-09-28 Direct Contribution
Peoples Energy $21.45 2005-09-28 Utility
Peoples Energy - PAC $21.44 2005-09-09 Direct contribution
Peoples Energy $21.44 2005-09-09 Utility
Peoples Energy $21.13 2005-08-14 utilities
Cenacle Prayer Enrollment $20.00 2005-10-10 mass cards
Cenacle Prayer Enrollment $20.00 2005-07-19 mass cards
Dave Coughlin Sr. $18.00 2005-12-07 Reimbursement gasoline
AT&T $2.99 2005-11-10 telephone