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
AMERICAN COURIER SERVICE INC. $300.00 2005-08-16
ANSANI & ANSANI P.C. $300.00 2005-09-09
AREZZO JEWELERS $300.00 2005-09-14
MITCHELL F. ASHER $300.00 2005-10-06
AVENUE FOOD MART INC. $300.00 2005-09-09
BELMONTE BROTHER FLORIST INC. $300.00 2005-09-22
BONE ROOFING SUPPLY INC. $300.00 2005-09-09
CARDENAS & VASHAR PC $300.00 2005-09-14
CHICAGO STEEL RULE DIE & FABRICATORS CO. $300.00 2005-09-19
CONSTRUCTION CO. INC. $300.00 2005-08-16
DAVID H. LUCAS LTD. $300.00 2005-09-19
DEMICHELE PROPERTIES LLC $300.00 2005-09-14
MICHAEL DUDA $300.00 2005-12-30
ELGIN TOYOTA SCION $300.00 2005-08-31
GOOD HANDS DAYCARE $300.00 2005-09-09
MICHAEL A. GROCHOWIAK $300.00 2005-10-18
WALTER HEDEL $300.00 2005-08-16
JANTELEZIO INSURANCE $300.00 2005-08-16
JOHN KOKOLIAS $300.00 2005-09-14
KYMA INC. $300.00 2005-08-16
LAKE TOBACK & D'ARCO $300.00 2005-09-14
LEAVE IT TO US EVENTS INC. $300.00 2005-09-09
18TH STREET PROPERTY LLC $300.00 2005-08-25
LEAVE IT TO US EVENTS INC. $300.00 2005-09-09
MARINO & ASSOCIATES P.C. $300.00 2005-10-18
LOUIS L. MARINO $300.00 2005-10-18
GILBERT MARTINEZ $300.00 2005-09-14
GILBERT MARTINEZ $300.00 2005-09-14
MATHER LIFE WAYS $300.00 2005-08-31
NATIONAL CONTAINERS GROUP LLC $300.00 2005-09-09
NORTH SHORE HOLDINGS $300.00 2005-08-16
EDWARD P. O'BRIEN $300.00 2005-10-27
PACIFICA DEVELOPMENT CORPORATION $300.00 2005-09-22
DIANE PAXSON $300.00 2005-08-16
PELLEGRINI & CRISTIANO $300.00 2005-08-16
MARK P. PIECZKA $300.00 2005-08-31
PLAZA BANK $300.00 2005-09-09
RADIO FLYER $300.00 2005-09-22
RAMT-DEVELOPMENT INC. $300.00 2005-09-09
ROSEWOOD RESTAURANT & BANQUETS $300.00 2005-09-19
MARK J. RUTTKAY $300.00 2005-09-09
S.J.R. PROPERTIES INC. $300.00 2005-09-19
JOSEPH G. SAMANSKY $300.00 2005-09-14
TED'S AUTO CLINIC INC. $300.00 2005-09-09
VARIETY PRINTING INC. $300.00 2005-10-06
GILBERT VILLEGAS $300.00 2005-09-14
LOCAL #399 POLITICAL ED FUND $300.00 2005-09-22
UNION LOCAL 3 $300.00 2005-09-19
DANSKA DEVELOPMENT INC. $250.00 2005-09-09
THOMAS A. FOLEY $250.00 2005-07-29

Expenditures (220 | $93,718.04)

PayeeAmountDatePurpose
SALVATORE TOMASO $225.00 2005-08-05 staff salary
J J CLEANING SERVICE $225.00 2005-07-29 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2005-09-15 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2005-12-19 JANITORIAL SERVICE
QUILL CORPORATION $212.76 2005-11-29 OFFICE EXPENSE
FOREST PRINTING COMPANY $205.00 2005-07-29 PRINTING EXPENSE
GALEWOOD COMMUNITY CHURCH $200.00 2005-09-14 DONATION
25TH POLICE DISTRICT $200.00 2005-08-10 4 TICKETS CHICAGO POLICE MEMORIAL
JUSTINIAN SOCIETY $200.00 2005-10-05 DONATION
ST. WILLIAM PARISH $200.00 2005-09-28 DONATION
ANDREW COLLINS $200.00 2005-12-01 SENIOR CHRISTMAS PARTY MUSIC
INTER PARKING $195.00 2005-10-17 PARKING EXPENSE
INTER PARKING $195.00 2005-09-22 PARKING EXPENSE
INTER PARKING $195.00 2005-08-29 PARKING EXPENSE
INTER PARKING $195.00 2005-11-17 PARKING EXPENSE
INTER PARKING $195.00 2005-12-19 PARKING EXPENSE
INTER PARKING $195.00 2005-07-25 PARKING EXPENSE
POSTMASTER $185.00 2005-11-04 postage
POSTMASTER $185.00 2005-12-12 postage
FOREST PRINTING COMPANY $175.00 2005-08-17 PRINTING ENVELOPES
QUILL CORPORATION $171.59 2005-12-19 OFFICE EXPENSE
NADIG NEWSPAPERS INC. $165.00 2005-10-26 ADVERTISING
FLOWERS BY BELMONTE BROTHERS $163.50 2005-10-05 FLORIST
CARSONS RIBS $159.62 2005-08-15 COMMITTEE LUNCHEON
PEOPLES ENERGY $156.72 2005-11-22 utilities
TARGET DEPT STORE $153.85 2005-08-29 STORAGE BOXES
CITY OF CHICAGO DEPT OF REVENUE $150.00 2005-09-19 PARKING VIOLATION
QUILL CORPORATION $149.85 2005-09-22 OFFICE EXPENSE
QUILL CORPORATION $145.69 2005-08-05 OFFICE EXPENSE
JIMMY JOHNS $129.37 2005-11-14 COMMITTEE LUNCHEON
JIMMY JOHNS $128.47 2005-07-18 COMMITTEE LUNCHEON
QUILL CORPORATION $125.19 2005-07-29 OFFICE EXPENSE
AVAYA $113.64 2005-10-04 TELEPHONE EXPENSE
COMMONWEALTH EDISON $113.24 2005-07-29 utilities
PEOPLES ENERGY $109.26 2005-11-22 utilities
FLOWERS BY BELMONTE BROTHERS $109.00 2005-12-27 FLORIST
FLOWERS BY BELMONTE BROTHERS $109.00 2005-12-13 FLORIST
QUILL CORPORATION $108.89 2005-10-18 OFFICE EXPENSE
QUILL CORPORATION $107.46 2005-10-18 OFFICE EXPENSE
QUILL CORPORATION $106.49 2005-10-26 OFFICE EXPENSE
FOREST PRINTING COMPANY $105.00 2005-09-27 PRINTING EXPENSE
FOREST PRINTING COMPANY $105.00 2005-08-05 printing
T-MOBILE $102.56 2005-07-15 TELEPHONE EXPENSE
ST. GREGORY ARMENIAN CHURCH $100.00 2005-09-28 DONATION
GALEWOOD COMMUNITY CHURCH $100.00 2005-10-14 DONATION
NOTARY PUBLIC ASSOCIATION $98.00 2005-12-06 NOTARY PUBLIC
NOTARY PUBLIC ASSOCIATION $98.00 2005-10-11 NOTARY PUBLIC
COMMONWEALTH EDISON $93.43 2005-08-22 utilities
SBC AMERITECH $93.13 2005-11-04 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $92.65 2005-09-27 FLORIST