Semiannual

Filed Doc ID: 309387 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2006-01-26
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages17

Receipts (68 | $22,510.00)

DonorAmountDateDescription
Elizabeth L. Cozzie $200.00 2005-10-07
Stephen & Mary Jo Schoper $200.00 2005-07-01
Clarence LaPage $200.00 2005-10-07
Kerry & William Winters $200.00 2005-07-01
Jennifer & Kevin Bulger $200.00 2005-07-06
Michael P. Sweeney $200.00 2005-07-14
Dan Lynch $200.00 2005-07-01
The Workout $200.00 2005-07-14
James & Abra C. Macellaio Jr. $200.00 2005-07-01
Catherine & James F. Macellaio Sr. $200.00 2005-07-01
Luis & Martha Martinez $200.00 2005-07-01
Kevin T. Nelligan $200.00 2005-07-14
Robert & Michelle M. Danaher $200.00 2005-07-06
Alfredo Pedroza $200.00 2005-07-01
Mary & William Nelligan $200.00 2005-07-14
Bridgeport Enterprises LLC $200.00 2005-10-07
DiCola's Seafood $200.00 2005-07-01
Sheila King $160.00 2005-07-01

Expenditures (83 | $56,706.52)

PayeeAmountDatePurpose
T-Mobile $208.85 2005-11-01 Comm exp
Young Irish Fellowship Club $200.00 2005-10-12 Donation
Baby Hurley Benefit $200.00 2005-12-05 Donation
Sheriff Sheahan's Golf Outing $200.00 2005-07-18 Golf Outing - Donation
Mt. Carmel High School $200.00 2005-11-28 Comm Rel
Finn Family Benefit $200.00 2005-10-15 Donation
St. Cajetan School $200.00 2005-10-07 Donation
Office Max $187.36 2005-09-29 Ofc. Exp.
Chicago Postmaster $185.00 2005-09-29 Stamps for office mailings
Chicago Postmaster $185.00 2005-11-01 Stamps for office mailings
Full House Signs & Printing $180.00 2005-11-29 Elec exps
T-Mobile $178.32 2005-07-18 Comm exp
Peoples Energy $148.62 2005-11-16 Office Expense
Allied Waste Services #721 $99.52 2005-07-29 Office Exp
Ken's Restaurant $94.30 2005-08-08 Lunches & Dinners for Staff & Vols.
T-Mobile $89.92 2005-12-14 Comm exp
Chicago Postmaster $74.00 2005-07-06 Stamps for office mailings
Allied Waste Services #721 $73.98 2005-11-26 Office Exp
Allied Waste Services #721 $70.94 2005-10-17 Office Exp
Allied Waste Services #721 $69.38 2005-08-22 Office Exp
Allied Waste Services #721 $69.14 2005-09-22 Office Exp
Ken's Restaurant $64.70 2005-07-01 Lunches & Dinners for Staff & Vols.
Ken's Restaurant $56.80 2005-11-02 Lunches & Dinners for Staff & Vols.
Peoples Energy $52.76 2005-07-01 Office Expense
Ken's Restaurant $51.80 2005-11-30 Lunches & Dinners for Staff & Vols.
Ken's Restaurant $50.80 2005-12-15 Lunches & Dinners for Staff & Vols.
Peoples Energy $50.03 2005-10-17 Office Expense
Peoples Energy $48.22 2005-09-19 Office Expense
Peoples Energy $48.18 2005-08-22 Office Expense
Ken's Restaurant $46.55 2005-11-04 Lunches & Dinners for Staff & Vols.
Peoples Energy $45.28 2005-07-20 Office Expense
Office Max $30.42 2005-10-31 Ofc. Exp.
SBC Ameritech $1.31 2005-08-22 telephone bill