Semiannual

Filed Doc ID: 310554 | Committee: Richard L Remus for Sheriff

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages7

Receipts (59 | $20,185.00)

DonorAmountDateDescription
Robert & Lori Janota $1,000.00 2005-11-21
Ivan Muniz $700.00 2005-11-10
Bryan & Margaret Carr $700.00 2005-11-07
Jett Travel $605.00 2005-12-06
Rocco Nero $600.00 2005-11-02
Jimmy & Debra Olle $500.00 2005-11-07
Antoni Dybas $500.00 2005-11-14
Jack /Joey Pan/ Wong $500.00 2005-11-10
Jack /Joey Pan/ Wong $500.00 2005-11-14
Nicholas & Jessica Piemonte $500.00 2005-11-10
Alscott Ruiz $500.00 2005-11-10
Anthony Salemi $500.00 2005-11-10
Cesare & Rosmar Accomando $500.00 2005-11-14
Frank Spranze $500.00 2005-11-10
Cable Mate $500.00 2005-11-10
Richard & Carmen Velasquez $500.00 2005-11-10
Pamela Woods $500.00 2005-11-10
Bronislaw Mietus $500.00 2005-11-14
Carmen Nero $500.00 2005-11-02
Frank & Diane Tamburrino $400.00 2005-11-02
QLD Inc/ Timothy O'Connell $400.00 2005-11-10
Edward & Jovita Jasunas $400.00 2005-11-22
Charles & Dawn Lisner $400.00 2005-11-07
Michael O Fleming $300.00 2005-11-10
Melissa Norris $300.00 2005-11-10
Daniel & Stephanie Schickel $300.00 2005-11-10
David Eldridge $300.00 2005-11-10
Efren & Josephine Gonzalez $300.00 2005-11-10
David Ng $300.00 2005-11-10
Marjorie McKinnon Price $300.00 2005-11-10
Caesar Italian Restaurant $300.00 2005-11-07
Carmen Nero $250.00 2005-11-07
Rocco Nero $250.00 2005-11-07
Jack /Joey Pan/ Wong $210.00 2005-12-06
Douglas Zimmy $200.00 2005-11-10
Robert Almeida $200.00 2005-11-14
Darryl & Shelia Ashley $200.00 2005-11-02
Victo & Maria Balata $200.00 2005-11-02
Beeks Trucking $200.00 2005-11-07
Meghan Bradford $200.00 2005-11-02
Robert/ Carmella Eldridge/ Zito $200.00 2005-11-10
Joseph & Cecilia Freeman $200.00 2005-11-10
Jerome & Jean Gainer $200.00 2005-11-10
Tim & Kathy Gorniak $200.00 2005-11-07
Nicole Hoffman $200.00 2005-11-14
Bradley / Aleshia Maurer/ Reinhart $200.00 2005-11-10
McGuire Western Lumber Co $200.00 2005-11-10
Daniel Moreci $200.00 2005-11-07
Anthony & Nancy Ochoa $200.00 2005-11-07
Alberto Pacheco $200.00 2005-11-10

Expenditures (6 | $7,122.50)

PayeeAmountDatePurpose
115 Bourbon Street Corp $3,927.50 2005-11-09 fundraiser expense
Joseph Scheider $1,000.00 2005-12-05 campaign staff
Sherie Schumann $1,000.00 2005-11-14 outside service
Quality Printing $475.00 2005-11-18 printing
Granja Printing $395.00 2005-11-18 printing
Chicago Park District $325.00 2005-12-26 aplication use and security fee