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
David Albano $300.00 2005-09-17
Michael Moran $300.00 2005-08-10
Robert Houghton $300.00 2005-09-17
Walter Paluch $300.00 2005-09-24
Nadine Jakubowski $300.00 2005-10-26
Michael Madigan $300.00 2005-10-26 Reimbursement for ALCS tickets
Nikos Apostolopoulos $300.00 2005-09-17
Marlene Consentino $300.00 2005-09-17
Thomas McAulliffe $300.00 2005-09-24
Sharon Brticevich $300.00 2005-09-17
Robert Krejci $300.00 2005-08-27
Thomas Niemiec $300.00 2005-09-10
Marilyn Kusch $300.00 2005-10-03
La Valentina $300.00 2005-09-17
Paul McCarthy $300.00 2005-09-24
Dave Coughlin Sr. $300.00 2005-09-17
Karen Lee $300.00 2005-10-03
Thomas Negovan $300.00 2005-10-26
Ryan Mouw $300.00 2005-09-14
Dave Coughlin Sr. $300.00 2005-09-17
Darlene Locascio $300.00 2005-10-26
Vincent Cozzolino $300.00 2005-09-17
Kathryn Morrissey $300.00 2005-08-29
Aurea Sanchez $300.00 2005-08-17
Kevin Curtin $300.00 2005-09-12
Adriana Varela $300.00 2005-09-24
Juan Garcia $300.00 2005-09-14
Michael Madigan $275.00 2005-10-26 Reimbursement for ALCS tickets
Friends of Mike Zalewski $266.00 2005-08-10 Reimbursement for Sox tickets
61st Building Trust $250.00 2005-09-17
John Kurtovich $250.00 2005-09-07
Stephen Byk $250.00 2005-09-10
John Gonzalez $250.00 2005-08-31
Pamela Christopher $250.00 2005-08-17
Carlos Preciado $250.00 2005-09-17
Ryan Quinn $250.00 2005-09-17
Michael Crowley $250.00 2005-08-31
Andrew Gurley $250.00 2005-09-24
Brian White $250.00 2005-09-24
Tigress Coiffures $250.00 2005-09-14
Joseph Kody $250.00 2005-09-10
Michael Madigan $226.00 2005-11-25 Reimbursement for Sox tickets
Paul Ciolino $225.00 2005-09-24
Michael Madigan $224.00 2005-09-24 Reimbursement for Notre Dame tickets
Michael Madigan $223.00 2005-08-03 Reimbursement for Sox tickets
David Viktora $200.00 2005-09-17
3032 Cleaning Corp. $200.00 2005-09-17
AAA Expert Plumbing & Heating $200.00 2005-10-03
Ace Plumbing & Sewer $200.00 2005-08-24
ADMC Inc. $200.00 2005-09-07

Expenditures (100 | $81,866.50)

PayeeAmountDatePurpose