Semiannual
Filed Doc ID: 311929 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2006-02-22 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 45 |
| Amended | Yes |
| Clarification | Check 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)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SOUTHERN WINE & SPIRITS OF AMERICA INC. | $500.00 | 2005-09-14 | |
| KONRAD'S LIQUORS | $500.00 | 2005-07-29 | |
| OLYMPIC DODGE INC. | $500.00 | 2005-09-22 | |
| CITIZENS FOR BUGIELSKI | $500.00 | 2005-10-18 | |
| MARS BRICKYARD II LLC | $500.00 | 2005-09-14 | |
| EARL L. NEAL | $500.00 | 2005-10-13 | |
| SHERIDAN & PEARLMAN | $500.00 | 2005-10-18 | |
| RUDY LADING | $500.00 | 2005-09-22 | |
| THOMAS D. ROTI | $500.00 | 2005-08-16 | |
| RENZI & ASSOCIATES | $500.00 | 2005-10-06 | |
| RICHARD HOFFMAN CORPORATION | $500.00 | 2005-08-25 | |
| DANIEL GIZZI | $500.00 | 2005-11-15 | |
| NEW POLONIA CLUB INC. | $500.00 | 2005-11-23 | |
| MARS BRICKYARD LLC | $500.00 | 2005-09-14 | |
| WILLIAM H. PEOPLES | $400.00 | 2005-10-18 | |
| LASALLE BANK CORP STTAE PAC | $400.00 | 2005-08-16 | |
| ADAMS MAGNETIC PRODUCTS CO. | $400.00 | 2005-09-09 | |
| ELGIN TOYOTA SCION | $400.00 | 2005-09-09 | |
| CAMPEGNA-TURANO BAKERY | $400.00 | 2005-09-27 | |
| MICHAEL S. PALUMBO | $400.00 | 2005-09-19 | |
| PARKWAY BANK | $400.00 | 2005-09-27 | |
| ALFRED L. LEVINSON | $400.00 | 2005-10-27 | |
| ADVANCED OCCUPATIONAL MEDICINE SPECIALISTS | $400.00 | 2005-10-18 | |
| CITIZEN'S FOR A BETTER WEST SIDE | $400.00 | 2005-10-13 | |
| ANTHONY VALENTINO | $400.00 | 2005-10-18 | |
| WRIGHT ADVERTISING CORP. | $400.00 | 2005-09-09 | |
| MICHAEL O'NEILL | $400.00 | 2005-10-13 | |
| ADVANCED AMBULATORY SURGICAL CENTER INC. | $400.00 | 2005-10-13 | |
| GRACE M. TENERELLI | $400.00 | 2005-10-18 | |
| BEVERLY ZYRKOWSKI | $400.00 | 2005-10-18 | |
| TIMOTHY CRAWFORD | $400.00 | 2005-10-18 | |
| CONSTRUCTION BUILDING SERVICES LLC | $400.00 | 2005-10-18 | |
| M.J. AUTO INC. | $400.00 | 2005-10-18 | |
| PHILLIP P. TARASIEWICZ | $400.00 | 2005-09-09 | |
| WILLIAM J. ZYRKOWSKI | $400.00 | 2005-10-27 | |
| SERPICO & NOVELLE lTD. | $400.00 | 2005-10-27 | |
| B & S BUILDERS INC. | $400.00 | 2005-09-14 | |
| ALL TRUCK TRANSPORTATION CO. INC. | $400.00 | 2005-10-18 | |
| LORRAINE SAMONSKY | $400.00 | 2005-09-19 | |
| IMAGE INVESTMENTS LLC | $400.00 | 2005-12-30 | |
| MITCHELL F. ASHER | $400.00 | 2005-10-06 | |
| RAMT-DEVELOPMENT INC. | $400.00 | 2005-10-18 | |
| MODERN VIEW LLC | $400.00 | 2005-09-14 | |
| ROBERT J. CATALDO | $400.00 | 2005-10-18 | |
| OMEGA INVESTMENT & DEVELOPMENT INC. | $400.00 | 2005-10-06 | |
| GIORGEO'S HAIR STYLING SALON INC. | $400.00 | 2005-10-13 | |
| ROSEMONT HOCKEY PARTNERSHIP L.P. | $400.00 | 2005-10-13 | |
| THEODORE ZOOK | $350.00 | 2005-09-09 | |
| CARDENAS & VASHAR PC | $300.00 | 2005-09-14 | |
| MARK P. PIECZKA | $300.00 | 2005-08-31 |
Expenditures (220 | $93,718.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MATHER LIFE WAYS | $400.00 | 2005-09-19 | DONATION |
| FANNIE MAY | $383.67 | 2005-12-01 | CHRISTMAS CANDY GIFTS |
| JOHN L. DONOVAN | $375.00 | 2005-10-14 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-10-07 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-09-30 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-09-23 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-09-16 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-09-09 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-09-02 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-08-29 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-08-19 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-10-24 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-08-12 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-08-05 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-07-29 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-07-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-07-15 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-07-08 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-12-30 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-12-23 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-12-16 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-12-09 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-12-07 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-11-23 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-11-18 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-11-04 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2005-10-28 | staff salary |
| ABM INC. | $352.23 | 2005-11-17 | OFFICE EQUIPMENT LEASE |
| PEOPLES ENERGY | $347.74 | 2005-12-27 | utilities |
| AGOSTINO RISTORANTE | $300.00 | 2005-12-22 | OFFICE CHRISTMAS PARTY |
| SALVATORE TOMASO | $300.00 | 2005-09-01 | staff salary |
| THE CARE OF TREES | $300.00 | 2005-12-01 | COMMUNITY SPRUCE TREE MAINTENANCE |
| ILLINOIS DEPT. OF REVENUE | $297.00 | 2005-07-29 | PAYROLL TAXES |
| ABM INC. | $284.30 | 2005-10-31 | OFFICE MACHINE LEASE/SUPPLIES |
| JOSEPH ABBATE | $284.00 | 2005-09-29 | PRECINCT ACTIVITIES |
| QUILL CORPORATION | $279.19 | 2005-12-27 | OFFICE EXPENSE |
| ABM INC. | $276.06 | 2005-10-04 | OFFICE EXPENSE |
| S. V. C. PRINTING COMPANY | $255.00 | 2005-11-08 | PRINTING STATIONERY |
| J J CLEANING SERVICE | $250.00 | 2005-11-17 | JANITORIAL SERVICE |
| UNICO NATIONAL | $250.00 | 2005-08-17 | SPONSORSHIP |
| GALEWOOD-MONTCLARE GARDEN CLUB | $250.00 | 2005-09-27 | DONATION |
| GALEWOOD COMMUNITY CHURCH | $250.00 | 2005-11-22 | DONATION - THANKSGIVING DINNER |
| FRIENDS FOR AVILA | $250.00 | 2005-11-28 | DONATION |
| OUR LADY MOTHER CHURCH | $250.00 | 2005-08-17 | DONATION |
| ST. MARY OF PROVIDENCE | $250.00 | 2005-10-03 | DONATION |
| ILLINOIS DEPT. OF REVENUE | $243.00 | 2005-10-31 | PAYROLL TAXES |
| AVAYA | $226.29 | 2005-11-18 | TELEPHONE EXPENSE |
| J J CLEANING SERVICE | $225.00 | 2005-12-19 | JANITORIAL SERVICE |
| J J CLEANING SERVICE | $225.00 | 2005-07-29 | JANITORIAL SERVICE |
| J J CLEANING SERVICE | $225.00 | 2005-08-17 | JANITORIAL SERVICES |