Semiannual

Filed Doc ID: 311929 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2006-02-22
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages45
AmendedYes
ClarificationCheck received on 8/31/05 erroneously entered as received from Chicago Aids. The check was in fact received from Chicago Association of Realtors PAC Fund.

Receipts (250 | $108,175.00)

DonorAmountDateDescription
CHICAGO ASSC. OF REALTORS PAC $5,000.00 2005-08-31
JAMES MORICI JR. $5,000.00 2005-10-18
HARLEM FURNITURE $2,400.00 2005-10-18
LISA A. MARINO $2,000.00 2005-10-18
JACOBS' TWIN BUICK $1,800.00 2005-09-09
M R PROPERTIES LLC $1,500.00 2005-09-09
MARAGOS & MARAGOS LTD. $1,500.00 2005-10-18
JOSEPH R. MUSSO $1,500.00 2005-09-22
PIPER RUDNICK $1,500.00 2005-10-06
BRIDGE STRUCTURAL LOCAL #1 $1,300.00 2005-08-25
TWENTIETH CENTURY SERVICES $1,150.00 2005-09-19
MORICI FIGLIOLI & ASSOCIATES $1,150.00 2005-10-05
SONNENSCHEIN NATH & ROSENTHAL LLP $1,000.00 2005-10-18
AKTON REALTY CORPORATION $1,000.00 2005-08-31
KAREN ROZANSKI $1,000.00 2005-08-16
DALEY & GEORGE LTD. $1,000.00 2005-08-16
BARTLOMIEJ PRZYJEMSKI $1,000.00 2005-10-18
L&J BANQUETS INC. $1,000.00 2005-09-09
CITIZENS FOR BRADLEY $1,000.00 2005-09-22
CITIZENS FOR SANTOS $1,000.00 2005-09-22
ULTIMATE DEVELOPERS LLC $1,000.00 2005-10-18
ANCHOR MECHANICAL INC. $1,000.00 2005-10-18
AL L. KUTRUBIS $1,000.00 2005-09-09
CONSTRUCTION & GENERAL LABORERS $1,000.00 2005-11-23
AMALGAMATED BANK OF CHICAGO $950.00 2005-09-09
Q.C. ENTERPRISES INC. $800.00 2005-10-18
CAROLYN PRAY $800.00 2005-09-14
STEVEN SCIENSKI $700.00 2005-09-14
CARE-A-LOT $700.00 2005-07-29
SITE SCENIC INC. $600.00 2005-09-22
ROBERT J. BRACK $600.00 2005-10-18
POLLO C OF ILLINOIS LLC $600.00 2005-09-22
CHICAGO STEEL RULE DIE & FABRICATORS CO. $600.00 2005-10-18
DOMENICK CHERESO $600.00 2005-09-22
ALFRED L. LEVINSON $600.00 2005-08-25
LEON PAWLYKOWYCZ $600.00 2005-09-14
UFCW LOCAL 881 $550.00 2005-09-14
LUKI COMMUNICATIONS $550.00 2005-09-22
TACO BURRITO KING $550.00 2005-09-09
EARL L. NEAL $500.00 2005-10-13
NEW POLONIA CLUB INC. $500.00 2005-11-23
JOHN ANDRES JR. $500.00 2005-09-22
MICHAEL & CATHY BOEHMER $500.00 2005-10-13
MARS BRICKYARD LLC $500.00 2005-09-14
SHERIDAN & PEARLMAN $500.00 2005-10-18
SOUTHERN WINE & SPIRITS OF AMERICA INC. $500.00 2005-09-14
DANIEL GIZZI $500.00 2005-11-15
RENZI & ASSOCIATES $500.00 2005-10-06
RICHARD HOFFMAN CORPORATION $500.00 2005-08-25
RUDY LADING $500.00 2005-09-22

Expenditures (220 | $93,718.04)

PayeeAmountDatePurpose
ROSEMONT CATERING CO INC. $24,000.00 2005-10-14 COCKTAIL BANQUET 2005
S. V. C. PRINTING COMPANY $7,592.00 2005-10-18 PRINTING AD BOOK
LASALLE BANK N.A. $1,353.45 2005-07-13 PAYROLL TAXES
MAKIN MEMORIES $1,350.50 2005-10-14 COCKTAIL PARTY 2005
JOE LILL $1,350.00 2005-10-14 COCKTAIL BANQUET 2005 - BAND
LASALLE BANK N.A. $1,264.50 2005-10-11 PAYROLL TAXES
S. V. C. PRINTING COMPANY $1,130.00 2005-09-15 CHRISTMAS CARD PRINTING
LASALLE BANK N.A. $1,100.55 2005-09-12 PAYROLL TAXES
SCHAULS GOURMET FOODS $1,032.88 2005-12-19 CHRISTMAS GIFTS
LASALLE BANK N.A. $1,011.60 2005-08-12 PAYROLL TAXES
LASALLE BANK N.A. $1,011.60 2005-11-04 PAYROLL TAXES
S. V. C. PRINTING COMPANY $1,000.00 2005-09-20 DEPOSIT FOR AD BOOK PRINTING
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2005-10-05 PROFESSIONAL SERVICES
S. V. C. PRINTING COMPANY $1,000.00 2005-08-18 DEPOSIT ON AD BOOK 2005
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2005-07-13 accounting fees
COOK COUNTY DEMOCRATIC PARTY #1717 $1,000.00 2005-11-18 DONATION
TARGET DEPT STORE $880.99 2005-11-18 GIFTS FOR SENIOR CHRISTMAS PARTY
LASALLE BANK N.A. $758.70 2005-12-12 PAYROLL TAXES
CITIZEN'S FOR A BETTER WEST SIDE $650.00 2005-10-17 DONATION
ROBERT WENDELL $600.00 2005-08-01 PRECINCT COORDINATOR
JOHN J. KOEB $600.00 2005-09-27 RENT
ROBERT WENDELL $600.00 2005-09-01 PRECINCT COORDINATOR
JOHN J. KOEB $600.00 2005-10-28 RENT
ROBERT WENDELL $600.00 2005-10-03 PRECINT COORDINATOR
JOHN J. KOEB $600.00 2005-07-29 RENT
ROBERT WENDELL $600.00 2005-12-30 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2005-10-28 PRECINT COORDINATOR
JOHN J. KOEB $600.00 2005-09-02 RENT
JOHN J. KOEB $600.00 2005-12-30 RENT
ROBERT WENDELL $600.00 2005-07-01 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2005-11-30 PRECINCT COORDINATOR
JOHN J. KOEB $600.00 2005-11-30 RENT
S. V. C. PRINTING COMPANY $564.08 2005-10-07 PRINTED COFFEE CUPS
PITNEY BOWES $553.86 2005-11-18 POSTAGE EXPENSE
CHUCK T. MICELLI, Sr. $550.00 2005-12-06 MAINTENANCE OF FLOWER BOXES
CHUCK T. MICELLI, Sr. $550.00 2005-08-01 CLEANING GRAND AVENUE BOXES
CHUCK T. MICELLI, Sr. $550.00 2005-07-15 CLEANING BOXES ON GRAND AVENUE
CHUCK T. MICELLI, Sr. $550.00 2005-09-01 GRAND AVENUE PLATES
CHUCK T. MICELLI, Sr. $550.00 2005-10-03 MAINTAINING GRAND AVE FLOWER BOXES
CHUCK T. MICELLI, Sr. $550.00 2005-10-28 MAINTAIN GRAND AVE FLOWER BOXES
B & N HEATING INC. $529.00 2005-08-29 REPAIRS & MAINTENANCE
PITNEY BOWES $516.99 2005-08-22 postage
VENETIAN BANQUETS $500.00 2005-12-01 SENIOR CHRISTMAS PARTY
ST. GREGORY ARMENIAN CHURCH $500.00 2005-08-10 FEST-ARMENIA DONATION
PFC GEOFFREY MORRIS MEMORIAL FOUNDATION $500.00 2005-10-14 DONATION
JALEN MCGREGOR TRUST $500.00 2005-12-06 CONTRIBUTION
KENNY KANG $425.00 2005-11-15 WINDOW PAINTING - WARD OFFICE XMAS
PITNEY BOWES $416.00 2005-09-19 postage
DOLLAR TREE STORE $400.00 2005-11-04 SENIOR XMAS PARTY GIFTS
MATHER LIFE WAYS $400.00 2005-09-19 DONATION