Semiannual

Filed Doc ID: 310206 | Committee: Democratic Party of the 14th Ward Ad Book Comm

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages39

Receipts (289 | $211,600.00)

DonorAmountDateDescription
William Pigott $250.00 2005-09-29
Bubbleland LLC $250.00 2005-08-01
PNA Holding Company $250.00 2005-08-31
El Rincon Norteno Inc. $250.00 2005-08-22
Dimension Craft Inc $250.00 2005-08-31
Brandenburg Industrial Service Co $250.00 2005-09-14
Big John's Contractors $250.00 2005-08-22
Richard Midway Funeral Home $250.00 2005-07-12
Richwill Enterprises Inc. $250.00 2005-10-13
Dependable Autol $250.00 2005-08-04
Waldo Cooney Inc. $250.00 2005-07-13
ROC Contractors Inc $250.00 2005-08-22
Roddy Law Offices of Joseph $250.00 2005-11-09
Patrick Rogers $250.00 2005-07-12
Rogul Joseph W. & Assoc. $250.00 2005-09-14
Barsanti Woodwork Corp $250.00 2005-07-12
Deleon John R. $250.00 2005-09-14
DAM Plumbing Inc $250.00 2005-08-22
Cottage Sheet Metal Inc. $250.00 2005-08-24
Cortina Tool & Molding $250.00 2005-11-28
Painters District Council # 14 $250.00 2005-09-21
Corrugated Metals Inc. $250.00 2005-08-24
Philip J Sherlock $250.00 2005-10-13
Contech Construction Company $250.00 2005-09-21
Show Carpet Outlet Inc. $250.00 2005-09-14
IBEW LU 9 $250.00 2005-08-24
Construction Concepts $250.00 2005-10-13
James J. Concannon $250.00 2005-08-31
Stellar Distribution $250.00 2005-10-13
Community Gas & Oil Heating $250.00 2005-08-10
Bernard Suchor $250.00 2005-09-14
Superior Ambulance Service $250.00 2005-10-13
United Road Services Inc. $250.00 2005-08-04
Pacific Company $250.00 2005-07-20
Gleneagles Country Club $250.00 2005-07-05
Advance Wheel Corporation $250.00 2005-07-20
California Mufflers & Brakes $250.00 2005-10-13
John Grant $250.00 2005-11-28
National Distribution Services Inc. $250.00 2005-08-01
Nicaraguan Corp $250.00 2005-09-14
Norridge Sewer & Water Const $250.00 2005-07-12
Grand Sudz Enterprises Inc. $250.00 2005-07-20
Club Karlov $250.00 2005-07-12
Accurate Perforating Company $250.00 2005-08-01
Clear Channel $250.00 2005-08-04
4424 Liquor Inc. $250.00 2005-08-01
Aronson $250.00 2005-08-10
LaFuente Beauty Salon $250.00 2005-08-31
Stephen Krates, DO $250.00 2005-08-04
Lang Ice Company $250.00 2005-08-01

Expenditures (8 | $70,352.00)

PayeeAmountDatePurpose