Semiannual

Filed Doc ID: 309822 | Committee: Citizens for 30th Ward Committeeman Wojcik

Document Information

Filed Date2006-01-29
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages8

Receipts (28 | $6,186.95)

DonorAmountDateDescription
AL WOJCIK $600.00 2005-12-02
CITIZENS FOR STROGER $575.00 2005-08-19
JIMMY'S SANDWICH SHOP INC. $575.00 2005-08-02
JEFFREY J. WUNDERLICH - CPA $575.00 2005-08-02
JEFFREY KINGSLEY $375.00 2005-10-11
THOMAS FAHEY $375.00 2005-08-24
SECURE PROPERTIES LLC $375.00 2005-08-08
IRMA ARELLANO-APONTE $250.00 2005-12-30
ADAM'S JEWELRY INC. $200.00 2005-08-08
COMMUNITY SAVING BANK $200.00 2005-07-27
DALEY AND GEORGE LTD. $200.00 2005-07-27
SHANNON LUMBER CO. $200.00 2005-08-02
VAS DESIGN INC. $200.00 2005-08-24
WHITE WAY SIGN & MAINTENANCE CO. $200.00 2005-07-21
FRATERNAL ORDER OF POLICE CHICAGO LODGE #7 $200.00 2005-08-02
WILFREDO APONTE SR. $174.79 2005-11-30 Office Phone Service October - November
Laura Ortega $148.00 2005-12-27 Postage Stamps - Fundraiser Invitations
Laura Ortega $148.00 2005-12-22 Postage Stamps - Fundraiser Invitations
AL WOJCIK $100.00 2005-08-19 FUNDRAISER SERVER TIPS
AL WOJCIK $86.79 2005-08-19 FUNDRAISER DOOR PRIZES
AL WOJCIK $86.76 2005-08-18 FUNDRAISER DOOR PRIZES
Laura Ortega $79.32 2005-12-22 Fundraiser Invitation Supplies
AL WOJCIK $78.01 2005-08-19 FUNDRAISER SUPPLIES - DOOR PRIZES
AL WOJCIK $65.08 2005-08-19 FUNDRAISER DOOR PRIZES
Laura Ortega $37.00 2005-12-22 Postage Stamps - Fundraiser Invitations
Laura Ortega $36.26 2005-12-19 Copy Service - Fundraiser Invitations
AL WOJCIK $32.52 2005-08-16 FUNDRAISER SUPPLIES
AL WOJCIK $14.42 2005-08-18 Golf Fundraiser Supplies

Expenditures (16 | $7,197.22)

PayeeAmountDatePurpose
NILES PARK DISTRICT $1,340.00 2005-08-20 GOLF OUTING FUNDRAISER
HOWARD STREET INN $775.00 2005-08-20 GOLF OUTING FUNDRAISER RECEPTION
CHASE UNIVERSAL SERVICES $580.00 2005-12-07 PULASKI OFFICE RENT DECEMBER
CHASE UNIVERSAL SERVICES $580.00 2005-07-07 OFFICE RENT JULY
CHASE UNIVERSAL SERVICES $580.00 2005-08-05 OFFICE RENT AUGUST
CHASE UNIVERSAL SERVICES $580.00 2005-09-07 OFFICE RENT SEPTEMBER
CHASE UNIVERSAL SERVICES $580.00 2005-10-04 OFFICE RENT OCTOBER
CHASE UNIVERSAL SERVICES $580.00 2005-11-05 OFFICE RENT NOVEMBER
ADMIRAL GRAPHICS $396.15 2005-08-24 GOLF FUNDRAISER T-SHIRTS
ADMIRAL GRAPHICS $380.51 2005-09-19 PRINTING - FLYERS
ADMIRAL GRAPHICS $244.47 2005-07-28 PRINTING - GOLF OUTING & BUSINESS CARDS
SBC AMERITECH $137.82 2005-10-20 PHONE SERVICE - SEP-OCT
SBC AMERITECH $125.32 2005-09-08 PHONE SERVICE - PARTIAL AUG-SEP
SBC AMERITECH $123.97 2005-08-22 PHONE SERVICE - JULY-AUG
NILES PARK DISTRICT $120.00 2005-08-20 GOLF OUTING FUNDRAISER - GREENS FEES
SBC AMERITECH $73.98 2005-07-25 PHONE SERVICE - MAY - JULY OFFICE