Semiannual
Filed Doc ID: 309824 | Committee: Stickney Twp Regular Democratic Org
Document Information
| Filed Date | 2006-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 34 |
Receipts (372 | $97,770.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lawrence J. Hart | $160.00 | 2005-10-28 | |
| Genevieve Hess | $160.00 | 2005-10-12 | |
| Hession Sewer & Water Inc. | $160.00 | 2005-10-12 | |
| Linda Hoffenkamp | $160.00 | 2005-10-28 | |
| Antony Imbras | $160.00 | 2005-10-28 | |
| John Janiszewski | $160.00 | 2005-10-12 | |
| Jaros Edward D.D.S. | $160.00 | 2005-10-12 | |
| Kasch Cars | $160.00 | 2005-10-28 | |
| Kurt Kasnicka | $160.00 | 2005-10-28 | |
| Donald Knight | $160.00 | 2005-10-28 | |
| Martin F. Kreil, Jr. | $160.00 | 2005-10-28 | |
| Michael Kreil | $160.00 | 2005-10-28 | |
| L. K. Fire Extinguisher | $160.00 | 2005-10-28 | |
| Judith LaMantia | $160.00 | 2005-10-28 | |
| Anastasia Largosa M.D. | $160.00 | 2005-10-28 | |
| Marie Latus | $160.00 | 2005-10-28 | |
| Lawn Funeral Home | $160.00 | 2005-10-28 | |
| Monica Leffers | $160.00 | 2005-10-28 | |
| Dawn Leithleiter | $160.00 | 2005-10-28 | |
| David Lenihan | $160.00 | 2005-10-12 | |
| Loop Limo. | $160.00 | 2005-10-28 | |
| Mabenka Restaurant | $160.00 | 2005-09-30 | |
| Dr. Thomas Mack | $160.00 | 2005-10-28 | |
| Betty Malinowski | $160.00 | 2005-10-29 | |
| Andrew Marchese Jr. | $160.00 | 2005-11-07 | |
| Richard McDonald | $160.00 | 2005-10-28 | |
| Michael McGuire | $160.00 | 2005-10-28 | |
| Melrose Pyrotechnics | $160.00 | 2005-10-28 | |
| Thomas F. Merchantz | $160.00 | 2005-10-28 | |
| Mark Metelski | $160.00 | 2005-10-12 | |
| Andrzej Michniak | $160.00 | 2005-11-07 | |
| Midway Truck Parts | $160.00 | 2005-10-12 | |
| Midway Truck Parts | $160.00 | 2005-10-28 | |
| Mikel's Inc. | $160.00 | 2005-10-12 | |
| Dennis Miller | $160.00 | 2005-10-28 | |
| Russel Miller | $160.00 | 2005-11-07 | |
| Deborah Morelli | $160.00 | 2005-10-28 | |
| Maria Mozden | $160.00 | 2005-10-28 | |
| Novotny Frank & Assoc. Inc. | $160.00 | 2005-10-28 | |
| Carol Opitz | $160.00 | 2005-10-28 | |
| P. S. Builders | $160.00 | 2005-10-12 | |
| P.C.S. Industries | $160.00 | 2005-10-28 | |
| Palos Corporation | $160.00 | 2005-11-21 | |
| Patio of Bridgeview | $160.00 | 2005-09-30 | |
| Anthony Pfieffer | $160.00 | 2005-10-12 | |
| TriVan Pijan | $160.00 | 2005-10-12 | |
| Kenneth Polivka | $160.00 | 2005-11-07 | |
| Ramar Supply Inc. | $160.00 | 2005-10-28 | |
| Terry Roach | $160.00 | 2005-10-12 | |
| Anthony Rocco | $160.00 | 2005-10-28 |
Expenditures (57 | $68,137.39)
| Payee | Amount | Date | Purpose |
|---|