Semiannual

Filed Doc ID: 310394 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages16

Receipts (132 | $49,870.00)

DonorAmountDateDescription
Robert Lozins $5,500.00 2005-10-20
P.J. Wells Bar & Grill Inc. DBA O'Brien's Restaurant $1,500.00 2005-10-01
Peoria Packing Ltd. $1,500.00 2005-10-20
Robert Lozins $1,400.00 2005-10-31
Wolin-Levin Inc. $1,000.00 2005-10-20
Terrance Travis $1,000.00 2005-11-04
Advantage Futures LLC $1,000.00 2005-11-04
Jesse White $1,000.00 2005-08-10
Old Veteran Construction Inc. $1,000.00 2005-11-04
Warburg-Storagemart Partners LP $820.00 2005-10-31
City Public Auto Inc. $800.00 2005-10-20
Robert Byrnes $800.00 2005-10-20
Peter D. Caruso $600.00 2005-11-04
Miriam Moore-Hunter $500.00 2005-10-20
Nickel Liquors & Mini Mart Inc. $500.00 2005-10-20
Maragos & Maragos Ltd. $500.00 2005-10-01
Nickel Liquors & Mini Mart Inc. $500.00 2005-10-20
Midway Moving and Storage Inc. $500.00 2005-10-20
Players on Ogden $500.00 2005-10-31
Irwin Hayden $500.00 2005-11-04
Construction & General Laborers-Political Education Fund $500.00 2005-11-15
Construction & General Laborers-Political Education Fund $500.00 2005-10-31
Illinois Community Currency Exchange PAC $500.00 2005-10-20
John Debartolo $500.00 2005-11-04
Margaret D. Wilson $500.00 2005-10-20
John A. Philips $500.00 2005-10-31
Greek Islands Restaurant $500.00 2005-10-31
J.A.W.S. II LLC. $500.00 2005-10-31
George Stylinski & Assn. Arch-Design-Build Firm $500.00 2005-11-04
Richard M. Walsh LLC $500.00 2005-11-04
Chester Czesak $500.00 2005-11-04
Stillpoint Development Group Inc. $500.00 2005-10-20
Schain Burney Ross & Citron Ltd. $500.00 2005-10-20
Gladyse Taylor $500.00 2005-10-01
Action Iron & Metal Inc. $500.00 2005-11-04
Leonardo Gutierrez $450.00 2005-10-20
Daniela DiSilvestro $375.00 2005-11-04
Al Di Silvestro $375.00 2005-11-04
Margarete Foucher $375.00 2005-11-04
Colleen M. Navigato $350.00 2005-11-04
Andrew Anderson $350.00 2005-10-20
H. Raquel Torena-Santiago $320.00 2005-11-15
Gentlemen of Leisure Band $320.00 2005-10-01
Muses Food & Liquor Inc. $300.00 2005-10-20
George Dervenis $300.00 2005-10-20
Keyboard Enterprises $300.00 2005-10-01
Roman Realty Group Inc. $300.00 2005-10-31
Club Flamingo Ltd. $300.00 2005-10-20
Marcello's $300.00 2005-10-01
Dolph McCall $300.00 2005-10-20

Expenditures (32 | $52,361.05)

PayeeAmountDatePurpose
Citizens for Jesse White $30,000.00 2005-12-27 loan repayment
Mid-City Printing $9,072.00 2005-11-14 printing
Morettis Restaurant $4,930.00 2005-11-02 fund raising - food/ hall
Marshall Field Apartments $2,212.00 2005-12-02 Rent
Mid-City Printing $1,672.00 2005-10-24 printing
Mid-City Printing $1,106.00 2005-10-24 printing
Big R of Springfield $245.45 2005-08-17 Rental Equipment
Best Buy Electronics $244.50 2005-11-10 Office equipment
Dominick's Finer Foods $240.00 2005-09-26 Senior Party- Food
Tipre Hardware $205.44 2005-10-24 Office maintenance
Hinckley Springs $201.74 2005-12-02 office supplies
SBC Ameritech $197.91 2005-10-24 telephone
SBC Ameritech $186.38 2005-08-08 telephone
Tipre Hardware $182.48 2005-08-08 Office maintenance
SBC Ameritech $181.28 2005-09-09 telephone
SBC Ameritech $180.75 2005-11-04 telephone
SBC Ameritech $176.00 2005-07-11 telephone
Holiday Inn-Mart Plaza $160.33 2005-08-17 travel - lodging - staff
Marshall Field Apartments $129.98 2005-11-04 utilities
AT & T $108.80 2005-10-24 telephone
AT & T $106.62 2005-09-09 telephone
Marshall Field Apartments $92.10 2005-08-08 utilities
Avaya Communications $78.78 2005-12-02 telephone
Hinckley Springs $74.59 2005-08-08 office supplies
Marshall Field Apartments $66.81 2005-10-24 utilities
AT & T $56.53 2005-11-04 telephone
Avaya Communications $52.52 2005-07-11 telephone
Avaya Communications $52.52 2005-10-24 telephone
AT & T $52.17 2005-08-08 telephone
Hinckley Springs $47.90 2005-07-11 office supplies
Avaya Communications $26.26 2005-08-08 telephone
Hinckley Springs $21.21 2005-10-24 office supplies