Semiannual
Filed Doc ID: 310897 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 16 |
Receipts (82 | $50,982.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB at Clark Inc. | $6,372.00 | 2005-11-08 | Event |
| Citizens for Quigley | $5,000.00 | 2005-07-11 | |
| Citizens for Tunney | $3,600.00 | 2005-08-25 | |
| Citizens for Quigley | $3,500.00 | 2005-09-21 | |
| Citizens for Tunney | $3,500.00 | 2005-07-11 | |
| John & Lisa Heneghan | $2,000.00 | 2005-10-21 | |
| Swan Property Development Inc | $1,000.00 | 2005-10-20 | |
| Anderson and Moore PC | $1,000.00 | 2005-09-29 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2005-10-18 | |
| The Annex Club LLC | $975.00 | 2005-10-31 | |
| Loukas Development | $500.00 | 2005-10-21 | |
| Citizens for John Cullerton | $500.00 | 2005-10-11 | |
| Michael & Roseanne Denigris | $500.00 | 2005-10-20 | |
| Barcelona Bar | $500.00 | 2005-10-21 | |
| Ronald Grais | $500.00 | 2005-10-21 | |
| Robert & Marlene Scholl | $500.00 | 2005-10-11 | |
| 3660-62 N. Clark | $500.00 | 2005-10-21 | |
| New Haven Homes of Illinois LLC | $500.00 | 2005-11-02 | |
| LR Management Co. | $500.00 | 2005-10-18 | |
| Jack Carney | $500.00 | 2005-10-13 | |
| Meade Construction Inc | $500.00 | 2005-10-21 | |
| Sidney Port | $500.00 | 2005-10-10 | |
| George Loukas Real Estate | $500.00 | 2005-10-10 | |
| Sam and George Restaurant | $500.00 | 2005-10-13 | |
| Nuts on Clark | $500.00 | 2005-10-21 | |
| Harvest Outdoor Media Corporation | $500.00 | 2005-10-21 | |
| Patrick J. Miller | $500.00 | 2005-10-10 | |
| Kenneth V. Janisch | $500.00 | 2005-11-16 | |
| Fletcher LLC | $500.00 | 2005-10-10 | |
| John A. Langas | $500.00 | 2005-10-10 | |
| Burton Development | $500.00 | 2005-10-20 | |
| Durkin's dba 810 Inc. | $500.00 | 2005-10-24 | |
| The Irish Oak Restaurant & Pub | $500.00 | 2005-10-21 | |
| William Platt & Associates | $450.00 | 2005-10-21 | |
| Macon Construction Group | $450.00 | 2005-10-21 | |
| Joseph & Margaret Poelsterl | $400.00 | 2005-10-21 | |
| Daley & George Ltd. | $300.00 | 2005-10-10 | |
| Campise Properties | $300.00 | 2005-10-21 | |
| Joseph Freed & Associates | $300.00 | 2005-10-28 | |
| Charles J. Wilcox | $300.00 | 2005-10-17 | |
| State Bank of Countryside | $300.00 | 2005-10-24 | |
| The Burnham Committee | $300.00 | 2005-11-08 | |
| Wexenthaller Realty | $300.00 | 2005-10-21 | |
| Forman Realty Corp. | $300.00 | 2005-11-02 | |
| Uriel Cintron | $300.00 | 2005-10-21 | |
| S.B. Friedman & Co. | $300.00 | 2005-10-03 | |
| Mystic Celt LLC | $300.00 | 2005-10-25 | |
| C & F Developers | $300.00 | 2005-10-13 | |
| John & Iris Newman | $300.00 | 2005-11-04 | |
| Tom & Linda Stewart | $300.00 | 2005-11-16 |
Expenditures (55 | $46,353.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $4,334.76 | 2005-10-14 | Printing |
| Mid-City Printing | $2,524.00 | 2005-10-25 | Printing |
| Jennifer Roniger | $1,809.98 | 2005-09-06 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-07-22 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-08-19 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-10-14 | salary |
| Jennifer Roniger | $1,750.00 | 2005-10-28 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-12-16 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-12-02 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-08-04 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-09-30 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-11-18 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-07-02 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-12-30 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-09-21 | Salary |
| Jennifer Roniger | $1,750.00 | 2005-07-08 | Salary |
| Ron Kita | $1,500.00 | 2005-11-29 | Rent |
| Ron Kita | $1,500.00 | 2005-10-25 | Rent |
| Ron Kita | $1,500.00 | 2005-07-07 | Rent |
| Ron Kita | $1,500.00 | 2005-09-30 | Rent |
| Ron Kita | $1,500.00 | 2005-07-25 | Rent |
| Ron Kita | $1,500.00 | 2005-08-25 | Rent |
| US Postmaster | $1,110.00 | 2005-09-26 | Stamps |
| Progress Printing | $685.00 | 2005-11-16 | Printing |
| Jennifer Roniger | $300.00 | 2005-09-21 | Bonus |
| SBC | $286.96 | 2005-09-12 | Phone Bill |
| Office Depot | $269.92 | 2005-10-18 | Office Supplies |
| Verizon Wireless | $242.59 | 2005-09-12 | Cell Phone Bill |
| US Postmaster | $222.00 | 2005-11-16 | Stamps |
| SBC | $215.89 | 2005-07-11 | Phone Bill |
| SBC | $199.19 | 2005-08-03 | Phone Bill |
| SBC | $195.54 | 2005-10-04 | Phone Bill |
| SBC | $155.85 | 2005-11-28 | Phone Bill |
| Office Depot | $149.02 | 2005-07-12 | Office Supplies |
| SBC | $146.46 | 2005-10-25 | Phone Bill |
| Com Ed | $130.21 | 2005-08-30 | Bill |
| Com Ed | $126.10 | 2005-10-04 | Bill |
| Com Ed | $120.25 | 2005-07-25 | Bill |
| Verizon Wireless | $119.10 | 2005-11-29 | Cell Phone Bill |
| Verizon Wireless | $118.43 | 2005-07-25 | Cell Phone Bill |
| Verizon Wireless | $112.68 | 2005-07-02 | Cell Phone Bill |
| US Postmaster | $111.00 | 2005-08-19 | Stamps |
| US Postmaster | $111.00 | 2005-10-28 | Stamps |
| Verizon Wireless | $107.18 | 2005-12-27 | Cell Phone Bill |
| Com Ed | $95.83 | 2005-07-11 | Bill |
| Com Ed | $86.31 | 2005-11-28 | Bill |
| Com Ed | $75.36 | 2005-10-25 | Bill |
| Office Depot | $66.10 | 2005-10-28 | Office Supplies |
| ComCast Cable | $63.77 | 2005-11-28 | Cable Service |
| ComCast Cable | $63.77 | 2005-11-02 | Cable Service |