Semiannual
Filed Doc ID: 309387 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2006-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
Receipts (68 | $22,510.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward R. Joyce | $1,000.00 | 2005-10-07 | |
| Thomas C. Hynes | $1,000.00 | 2005-07-14 | |
| Ariel Capital Mgmt. Inc. | $1,000.00 | 2005-07-01 | |
| Friends of Dan Hynes | $1,000.00 | 2005-07-14 | |
| Local #399 Pol. Ed. Fund | $500.00 | 2005-07-01 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $500.00 | 2005-07-05 | |
| Lynn & Jack A. Jasinowski | $500.00 | 2005-07-01 | |
| Tom White Enterprises Inc. | $500.00 | 2005-07-05 | |
| Citizens for James M Houlihan | $500.00 | 2005-10-07 | |
| Urban R. E. Research Inc-Arthur J. Murphy | $500.00 | 2005-11-30 | |
| Urban R. E. Research Inc-Arthur J. Murphy | $500.00 | 2005-07-14 | |
| Annette & Frank C. Hodorowicz | $400.00 | 2005-07-14 | |
| Maxine & Lewis Towers | $400.00 | 2005-08-05 | |
| James Coglianese | $400.00 | 2005-11-30 | |
| Paul T. & Sandra Jo Schleyer | $400.00 | 2005-07-05 | |
| Richard F. O'Connell Trust #1 | $400.00 | 2005-10-31 | |
| Kathy & Joseph D. Nassin | $400.00 | 2005-07-05 | |
| Robert Dolehide | $400.00 | 2005-08-05 | |
| Ken Howard | $400.00 | 2005-07-06 | |
| Linda & David G. Fischer | $300.00 | 2005-07-14 | |
| Joseph & Raewyn Bozzi | $300.00 | 2005-10-07 | |
| Thomas & Mary Carey | $300.00 | 2005-10-31 | |
| Patrick or Kevin Hanlon | $300.00 | 2005-08-05 | |
| Tom Leiser | $300.00 | 2005-07-06 | |
| John Lennon | $300.00 | 2005-07-26 | |
| Kathleen T. Lennon | $300.00 | 2005-07-06 | |
| Thomas W. Lynch P.C. | $300.00 | 2005-07-14 | |
| Peggy & James McKeever | $300.00 | 2005-07-05 | |
| K. & David Peterson | $300.00 | 2005-08-09 | |
| Bridget & William P. Quinn Jr. | $300.00 | 2005-07-05 | |
| John C. Rafa | $300.00 | 2005-07-14 | |
| Mary & Terrence W. Regan | $300.00 | 2005-07-06 | |
| Bernard J. Ryan | $300.00 | 2005-10-07 | |
| Dan Ryan | $300.00 | 2005-07-06 | |
| Kevin Sullivan | $300.00 | 2005-07-06 | |
| Noreen & William Sullivan | $300.00 | 2005-07-26 | |
| Michael & Joanna Thomas | $300.00 | 2005-07-06 | |
| Claudette Towers | $300.00 | 2005-07-05 | |
| Edward J. Burke | $250.00 | 2005-10-07 | |
| Jannine & Jeremiah Joyce | $250.00 | 2005-07-01 | |
| Robert C. McGlynn | $250.00 | 2005-08-05 | |
| Carol & James L. Coghlan | $200.00 | 2005-10-07 | |
| K. & David Peterson | $200.00 | 2005-10-31 | |
| Jennifer & Kevin Boyle | $200.00 | 2005-07-01 | |
| Matthew or Markmann Quinn | $200.00 | 2005-07-01 | |
| Clint & Minnie Towers | $200.00 | 2005-11-30 | |
| John Carroll | $200.00 | 2005-10-07 | |
| Noreen & James M. Reilly | $200.00 | 2005-07-01 | |
| Davida & George Capra | $200.00 | 2005-07-05 | |
| Udo G. Schaefer | $200.00 | 2005-07-05 |
Expenditures (83 | $56,706.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Western Ward Partners | $8,800.00 | 2005-07-01 | Rent |
| Western Ward Partners | $7,548.87 | 2005-11-03 | Rent |
| Marketstaff Inc. | $2,792.31 | 2005-07-05 | Professional Services |
| Marketstaff Inc. | $2,792.31 | 2005-11-28 | Professional Services |
| Marketstaff Inc. | $1,861.54 | 2005-10-27 | Professional Services |
| Marketstaff Inc. | $1,861.54 | 2005-08-19 | Professional Services |
| Marketstaff Inc. | $1,861.54 | 2005-09-06 | Professional Services |
| Marketstaff Inc. | $1,861.54 | 2005-10-03 | Professional Services |
| Barbara Ivancicts | $1,800.00 | 2005-07-01 | Professional Services |
| 115 Bourbon Street | $1,616.55 | 2005-12-08 | Christmas party-Pct cpts |
| Shirley McSweeney | $1,500.00 | 2005-09-29 | Prof. Services |
| Shirley McSweeney | $1,500.00 | 2005-07-01 | Prof. Services |
| Lanier Worldwide Inc. | $1,246.00 | 2005-10-19 | Ofc exp-copier machine |
| County Fair | $1,200.00 | 2005-12-14 | Cpts Christmas gifts |
| Peoples Energy | $812.83 | 2005-12-15 | Office Expense |
| State Farm Insurance | $651.00 | 2005-09-13 | Committee expense |
| HSBL Business Solutions (Ofc Max) | $602.91 | 2005-11-14 | Ofc exp |
| Chicago Postmaster | $592.99 | 2005-11-16 | Bulk postage |
| Commonwealth Edison | $590.15 | 2005-07-01 | Electric Bill |
| Commonwealth Edison | $565.27 | 2005-08-01 | Office Exp |
| Commonwealth Edison | $549.59 | 2005-09-08 | Office Exp |
| Francis Rainey Byrnes | $500.00 | 2005-09-29 | Prof services |
| Francis Rainey Byrnes | $500.00 | 2005-07-31 | Prof services |
| Francis Rainey Byrnes | $500.00 | 2005-08-31 | Prof services |
| Francis Rainey Byrnes | $500.00 | 2005-07-01 | Prof services |
| Francis Rainey Byrnes | $500.00 | 2005-11-30 | Prof services |
| Francis Rainey Byrnes | $500.00 | 2005-10-31 | Prof services |
| Tom Walsh Scholarship Fund | $500.00 | 2005-10-17 | Donation |
| Harrigan Bros Inc | $499.79 | 2005-07-18 | Comm rel - Sr's picnic |
| Heritage Gallery | $483.00 | 2005-12-14 | Christmas exp |
| Commonwealth Edison | $475.75 | 2005-09-30 | Office Exp |
| Local 399 Pres Fund | $399.00 | 2005-08-09 | Donaqtion |
| Silvestri Printing Inc. | $375.00 | 2005-09-02 | Ofc. Exp.FR follow-up |
| Cingular Wireless | $357.15 | 2005-12-13 | Ofc exp |
| Commonwealth Edison | $356.65 | 2005-10-31 | Office Exp |
| Spectrum Arts | $323.64 | 2005-12-14 | Christmas exp |
| T-Mobile | $317.14 | 2005-09-02 | Comm exp |
| Commonwealth Edison | $301.97 | 2005-12-02 | Office Exp |
| South Side Tent Rental/T. Knight Benefit | $300.00 | 2005-10-15 | Donation |
| Chicago Postmaster | $296.00 | 2005-08-25 | Stamps for office mailings |
| Heritage Gallery | $290.00 | 2005-12-15 | Christmas exp |
| Maeve McNicholas Memorial Foundation c/o Bev Bank | $250.00 | 2005-07-15 | Donation |
| Barbara Ivancicts | $250.00 | 2005-07-29 | Professional Services |
| State Farm Insurance | $244.00 | 2005-09-13 | Committee expense |
| SBC Ameritech | $237.00 | 2005-09-19 | telephone bill |
| SBC Ameritech | $237.00 | 2005-10-27 | Office exp |
| SBC Ameritech | $237.00 | 2005-07-07 | telephone bill |
| SBC Ameritech | $237.00 | 2005-11-18 | Office exp |
| SBC Ameritech | $237.00 | 2005-08-08 | telephone bill |
| Office Max | $234.31 | 2005-07-01 | Ofc. Exp. |