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
Mark James $300.00 2005-11-15
City Consultants $300.00 2005-10-20
Albany Steel and Brass Corp $300.00 2005-10-20
Anthony Burnett $300.00 2005-08-10
Club Flamingo Ltd. $300.00 2005-10-20
La Scarola Restaurant $300.00 2005-10-20
Mclry S K Inc. $300.00 2005-10-20
Citizens for Collins $300.00 2005-10-20
George Dervenis $300.00 2005-10-20
Judith Smart $300.00 2005-11-15
Charles Glanzer, Jr. $300.00 2005-10-01
Dennis Urell $300.00 2005-11-04
S.E.I.U.Local 73 $300.00 2005-11-15
K.R. Miller Contractors $300.00 2005-10-01
Dolph McCall $300.00 2005-10-20
Marcello's $300.00 2005-10-01
Daniel Murphy $275.00 2005-11-15
Union Local 3 Political Action Comm $250.00 2005-11-04
Thomas Anderson $250.00 2005-10-20
Ascot Financial Group Inc. $250.00 2005-10-20
Anthony Burnett $250.00 2005-10-01
Timothy Hall $250.00 2005-10-20
HR Solutions Inc. $250.00 2005-10-20
Shirley Kurnick $250.00 2005-10-31
Dolph McCall $250.00 2005-10-20
Rush Entertainment LLC $250.00 2005-11-04
Robert A. Williams, Jr. $250.00 2005-11-15
Wright On Carroll LLC. $250.00 2005-11-04
Tammy Watson $240.00 2005-11-04
Autocraft Collison Center Inc $225.00 2005-11-04
L.A.P.D. Sales Inc. $225.00 2005-11-04
Tony Atryulka $225.00 2005-11-04
Thomas Strzalka $225.00 2005-11-04
Gary Lazzerini $200.00 2005-11-04
Stephanie Lacey $200.00 2005-11-15
Natalie M. Khan $200.00 2005-11-04
Timothy Kavanaugh $200.00 2005-10-31
Michael Ollins $200.00 2005-10-20
Joel Guzman $200.00 2005-10-20
Eric Robinson $200.00 2005-11-15
Linda Sargon-Swenson $200.00 2005-11-04
Grand and Aberdeen Service Station Inc. $200.00 2005-10-01
Carl Forn $200.00 2005-11-04
Anthony Sylvester $200.00 2005-11-04
The Wash Inc. $200.00 2005-11-15
David Druker $200.00 2005-10-20
Robert Defiglia $200.00 2005-10-20
Adam Clement $200.00 2005-10-20
B.B.D. Trucking Company Inc. $200.00 2005-11-04
A.A.C.S.O. $200.00 2005-10-01

Expenditures (32 | $52,361.05)

PayeeAmountDatePurpose