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
SUN ECO SYSTEMS INC. $250.00 2005-10-27
THOMAS BATTISTA $200.00 2005-09-27
POLYNESIAN VILLAGE INC. $200.00 2005-10-05
JOHN MADON $200.00 2005-09-19
PREMIER JEEP $200.00 2005-09-22
JOHN P. PRUITT $200.00 2005-08-31
LEO'S DANCEWEAR INC. $200.00 2005-09-19
TERRENCE P. LEFEVOUR $200.00 2005-08-16
CAROLYN QUINN $200.00 2005-10-18
CAROLE ANN BARTKOWICZ $200.00 2005-09-27
WILLIAM PATRICK O'MALLEY CAMPAIGN COMMITTEE $200.00 2005-10-06
KENNETH F. LAVORATA $200.00 2005-09-14
THOMAS BATTISTA $200.00 2005-10-18
I.U.O.E. LOCAL 150 LOCAL AREA PAC $200.00 2005-08-16
MASTER FOODS USA $200.00 2005-09-09
BEAULIEU LAW OFFICES PC $200.00 2005-09-14
FRIENDS OF AURELIA PUCINSKI $200.00 2005-11-30
NORTHWEST HOME EQUITY $200.00 2005-10-06
JOHN H. OKAL $200.00 2005-09-27
NORTH-NEVA LLC $200.00 2005-08-31
NORTH-NEVA LLC $200.00 2005-08-31
OVER-EASY INC. $200.00 2005-09-09
WILLIAM B. MURPHY $200.00 2005-10-18
PACELLA PIGGYBACK INC. $200.00 2005-09-09
FRIENDS OF DON HARMON $200.00 2005-10-13
JIM MURPHY $200.00 2005-10-18
PARKWAY BANK $200.00 2005-08-25
JOHN E. MORRISSEY $200.00 2005-10-06
MIDLAND REALTY GROUP $200.00 2005-08-31
PCG CONSULTING $200.00 2005-09-19
METROPOLITAN CHICAGO HEALTHCARE $200.00 2005-09-09
GEORGE M. RISTAU JR. $200.00 2005-10-27
RISTORANTE ISABELLA $200.00 2005-09-22
MCHALE FOR JUDGE $200.00 2005-10-13
SBC ILLINOIS EMPLOYEE PAC $200.00 2005-10-27
SALERNOS GALEWOOD CHAPELS INC. $200.00 2005-09-19
SEIU LOCAL 880 POLITICAL FUND $200.00 2005-11-23
EDMUND KELLY $200.00 2005-08-31
MICHAEL SBERNO $200.00 2005-09-14
SCHAIN BURNEL ROSS & CITRON LTD. $200.00 2005-09-22
JOSEPH'S FINEST MEATS $200.00 2005-08-12
JOSEPH SCONZA $200.00 2005-10-18
VINCENZO SERGIO $200.00 2005-10-18
JEFFERSON ICE COMPANY $200.00 2005-09-19
SERV-U-RITE INC. $200.00 2005-09-19
SHEFSKY & FROELICH $200.00 2005-08-25
KARYN ISRAEL $200.00 2005-10-18
ANTHONY IOSCO $200.00 2005-09-09
GLENEAGLES COUNTRY CLUB $200.00 2005-09-22
CAROL & MICHAEL GERBER $200.00 2005-10-18

Expenditures (220 | $93,718.04)

PayeeAmountDatePurpose
COMMONWEALTH EDISON $92.60 2005-09-22 utilities
FOREST PRINTING COMPANY $90.00 2005-08-22 PRINTING ENVELOPES
CITY OF CHICAGO DEPT OF REVENUE $90.00 2005-09-02 PARKING VIOLATION
SBC AMERITECH $89.08 2005-12-30 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $87.20 2005-09-28 FLORIST
SBC AMERITECH $86.82 2005-11-22 TELEPHONE EXPENSE
T-MOBILE $85.17 2005-08-17 TELEPHONE EXPENSE
S. V. C. PRINTING COMPANY $82.00 2005-10-24 PRINTING BUSINESS CARDS
FLOWERS BY BELMONTE BROTHERS $81.75 2005-09-15 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.75 2005-11-18 FLORIST
PITNEY BOWES $79.47 2005-09-15 postage
SBC AMERITECH $65.89 2005-09-19 TELEPHONE EXPENSE
SBC AMERITECH $64.27 2005-11-18 TELEPHONE EXPENSE
QUILL CORPORATION $63.13 2005-08-29 OFFICE EXPENSE
QUILL CORPORATION $62.93 2005-10-26 OFFICE EXPENSE
QUILL CORPORATION $60.67 2005-09-19 OFFICE EXPENSE
SBC AMERITECH $57.76 2005-12-13 TELEPHONE EXPENSE
SBC AMERITECH $57.03 2005-10-24 TELEPHONE EXPENSE
ABM INC. $56.08 2005-12-27 COPIER MAINTENANCE
QUILL CORPORATION $56.04 2005-10-24 OFFICE EXPENSE
T-MOBILE $55.94 2005-10-04 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.50 2005-12-19 FLORIST
FLOWERS BY BELMONTE BROTHERS $54.50 2005-12-30 FLORIST
SBC AMERITECH $53.73 2005-07-15 TELEPHONE EXPENSE
SBC AMERITECH $53.69 2005-08-17 TELEPHONE EXPENSE
COMMONWEALTH EDISON $51.39 2005-12-27 utilities
ICE MOUNTAIN SPRING WATER $51.38 2005-10-05 OFFICE EXPENSE
CARSONS RIBS $50.33 2005-07-01 COMMITTEE LUNCHEON
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-08-29 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-09-02 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-09-22 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-10-07 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-08-05 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-10-11 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-10-24 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-10-28 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-10-28 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-11-08 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2005-11-22 PARKING VIOLATION
NOTARY PUBLIC ASSOCIATION $45.00 2005-11-02 NOTARY PUBLIC
COMMONWEALTH EDISON $43.87 2005-11-04 utilities
COMMONWEALTH EDISON $41.57 2005-11-22 utilities
CITY OF CHICAGO DEPT OF REVENUE $40.00 2005-11-22 ANNUAL INSPECTION
CITY OF CHICAGO DEPT OF REVENUE $40.00 2005-11-22 ANNUAL INSPECTION
PEOPLES ENERGY $39.95 2005-10-24 utilities
PEOPLES ENERGY $39.03 2005-09-27 utilities
ICE MOUNTAIN SPRING WATER $38.74 2005-12-13 OFFICE EXPENSE
QUILL CORPORATION $37.30 2005-10-19 OFFICE EXPENSE
PEOPLES ENERGY $36.58 2005-08-29 utilities
PEOPLES ENERGY $36.26 2005-07-29 utilities