Semiannual

Filed Doc ID: 310778 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages24
AmendedYes

Receipts (32 | $15,700.00)

DonorAmountDateDescription
CDN Logistics Inc. $5,000.00 2005-08-18
Midway Games Inc. $1,500.00 2005-08-02
Donald L. DeVriendt, $1,100.00 2005-08-02
D & D Construction & Develop. Inc. $1,000.00 2005-12-30
Anthony Pucillo, $1,000.00 2005-08-02
Freddie W. Cochran, $900.00 2005-08-02
Commercial Partners Realty Ltd. $500.00 2005-08-02
Libra Construction Inc. Sherman $500.00 2005-08-02
Construction & General Laborers Distr. Council PAC $500.00 2005-08-02
Commercial Partners Realty Ltd. $500.00 2005-08-02
Edward G. Shenoo -Attorney at Law $250.00 2005-08-02
Accurate Glass Shop Inc. $225.00 2005-08-02
George Argionis, $225.00 2005-11-08
Tim's Snowplowing Inc. $225.00 2005-08-02
Reliable Jewelry & Loan Inc. $225.00 2005-11-08
C.R.I. Development LLC $200.00 2005-08-18
Alfredo Rumilla M. D., $200.00 2005-08-02
James Dudek, $200.00 2005-08-02
Delores Christopher, $200.00 2005-08-02
Anita Chron, $200.00 2005-12-30
Anita Chron, $200.00 2005-08-02
Anita Chron, $100.00 2005-12-30
James G. Foster, $100.00 2005-08-18
James G. Foster, $100.00 2005-11-08
Anita Chron, $100.00 2005-11-08
Anita Chron, $100.00 2005-11-08
Anita Chron, $100.00 2005-09-27
Ricardo Munoz, $50.00 2005-11-08
Ricardo Munoz, $50.00 2005-12-30
Ricardo Munoz, $50.00 2005-09-27
Ricardo Munoz, $50.00 2005-09-27
Ricardo Munoz, $50.00 2005-12-30

Expenditures (212 | $93,143.26)

PayeeAmountDatePurpose
Chicago White Sox $5,940.00 2005-11-17 World Series Tickets
Margaret Mell, $4,800.00 2005-09-05 Rent
Margaret Mell, $4,800.00 2005-11-04 Rent
Margaret Mell, $4,800.00 2005-10-03 Rent
Margaret Mell, $4,800.00 2005-08-01 Rent
Margaret Mell, $4,800.00 2005-12-02 Rent
Margaret Mell, $4,800.00 2005-07-01 Rent
Michael Lerich Production Inc. $4,610.00 2005-08-22 Band - Ward Dinner
Elect Inc. $4,360.00 2005-12-13 Campaign Mgmnt. Software
State Farm Insurance Co. $2,638.00 2005-07-26 Bldg. Insur.
Maxwell Hotel $1,739.99 2005-09-27 Gary & Jaime - Demo. Convention
J. C. Mechanical $1,600.00 2005-09-12 partial pyment.
Chicago White Sox $1,235.00 2005-11-01 Play-Off Games
J. C. Mechanical $1,150.00 2005-09-27 ReplaceFurance & Equipment
Progressive Insurance $1,102.54 2005-11-29 Auto Insurance
BP - Amoco $1,083.10 2005-10-30 Monthly Service
Mary Hahne, $1,000.00 2005-10-31 Services Render
Mary Hahne, $1,000.00 2005-11-30 Services Render
Mary Hahne, $1,000.00 2005-07-31 Services Render
Mary Hahne, $1,000.00 2005-08-31 Services Render
Mary Hahne, $1,000.00 2005-12-31 Services Render
Mary Hahne, $1,000.00 2005-09-30 Services Render
Friends of Dick Devine $1,000.00 2005-07-20 Donation
Holman & Nachtwey $960.00 2005-08-16 Gutter Work
U. S. Postal Office $925.00 2005-12-19 Postage
On-Site Laser Medic Corp. $760.00 2005-09-27 Repair Laser Printer
Italian American Police Assoc. $750.00 2005-09-27 Advertising/Dinner
U. S. Postal Office $740.00 2005-11-07 Postage
State Farm Insurance Co. $732.00 2005-07-26 Bldg. Insur.
Office Max $679.17 2005-11-02 Office Supplies & X-mas Cards
BP - Amoco $648.33 2005-08-22 Monthly Service
Sears $625.00 2005-09-24 Duct Cleaning
Mid-City Printing Service $620.00 2005-07-26 Printing
St. Francis of Assisi $600.00 2005-11-29 2nd dinner table - donation
Elect Inc. $597.00 2005-10-24 Yearly Tech. Support
BP - Amoco $586.72 2005-10-18 Monthly Service
J. C. Mechanical $550.00 2005-10-06 Maintenance Service
BP - Amoco $538.59 2005-07-26 Monthly Service
Office Max $518.13 2005-12-30 Office Supplies
Coalition for Better Government $500.00 2005-08-16 Sponsor a Hole - Golf Outting
U. S. Postal Office $491.18 2005-12-07 postage & postcards
Ashland Addison Florist Co. $444.29 2005-12-07 Flowers
Maxwell Hotel $427.50 2005-08-16 Gary & Jaime - Demo. Convention
Costco $423.08 2005-09-02 Janitorial Supplies
BP - Amoco $403.06 2005-07-07 Monthly Service
American Airlines $396.40 2005-07-26 J. AndradeJr. - Airline Tk. Demo. Convention
American Airlines $396.40 2005-07-26 G. Medina - Airline Tk. Demo. Convention
Sam's Club $384.60 2005-11-09 Office & Janitorial Supplies
XPEDX Corporation $360.79 2005-07-07 Office Supplies
Capitol Fax $350.00 2005-08-16 Subscription