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
CYNTHIA C. SPINA $200.00 2005-10-05
STORINO RAMELLO & DURKIN $200.00 2005-08-25
STORINO RAMELLO & DURKIN $200.00 2005-08-31
FRANKSVILLE $200.00 2005-08-31
SILVESTRI FOR COOK COUNTY COMMISSIONER $200.00 2005-09-19
MARILYN A. FILISHIO $200.00 2005-10-18
TNT PRODUCTIONS $200.00 2005-09-19
ELMER J. TOLMAIRE III $200.00 2005-10-18
MARISOL TOWNS $200.00 2005-10-18
TRIANGLE PACKAGE MACHINERY CO. $200.00 2005-10-13
DOYLE SIGNS INC. $200.00 2005-10-06
WILLIAM DICANIO $200.00 2005-08-25
UNISOURCE JEFCO GROUP INC. $200.00 2005-09-27
DIANE CAROLE REPORTING $200.00 2005-09-27
UFCW 1546 PAC FUND $200.00 2005-09-19
VENICE CAFE $200.00 2005-09-19
GILBERT VILLEGAS $200.00 2005-09-14
A-Z AUTO SPECIALISTS INC. $200.00 2005-09-14
RICHARD WENDY $200.00 2005-08-16
WESTGATE LINCOLN MERCURY $200.00 2005-08-25
TERRANCE L. DIAMOND $200.00 2005-10-18
DELKO CONSTRUCTION CO. INC. $200.00 2005-09-19
D.K. CAFE $200.00 2005-10-13
JOSEPH R. CURIO $200.00 2005-09-27
CHICAGO & NORTHEAST IL DIST. COUNCIL OF CARPENTERS $200.00 2005-10-13
MICHAEL F. CORNICELLI $200.00 2005-09-09
CHICAGO JOURNEY PLUMBERS PAC $200.00 2005-09-27
COBRA ELECTRONICS CORP. $200.00 2005-08-16
HELLENA/JEFFREY CHRONES $200.00 2005-10-18
CHERYL D. CESARIO $200.00 2005-10-05
CITIZENS FOR MICHAEL P. MCAULIFFE $200.00 2005-09-19
GREG CARABALLO $200.00 2005-09-14
CITIZENS TO ELECT LISH R. CURCIO $200.00 2005-10-18
EDWIN J. BELZ $200.00 2005-10-18
SELF RELIANCE $175.00 2005-09-09
CONSTRUCTION & GENERAL LABORERS $150.00 2005-09-14
GILBERT MARTINEZ $150.00 2005-09-22
PLAZA BANK $150.00 2005-07-29
KYMA INC. $150.00 2005-09-19
KENNETH J. KOLNICK CPA $150.00 2005-07-29
ADVANCED AMBULATORY SURGICAL CENTER INC. $150.00 2005-09-14
FRIENDS OF DON HARMON $150.00 2005-10-18
KYMA INC. $150.00 2005-09-19
LEON PAWLYKOWYCZ $150.00 2005-09-27
TACO BURRITO KING $150.00 2005-08-31
CITIZENS FOR MICHAEL P. MCAULIFFE $100.00 2005-08-31
KENNETH J. KOLNICK CPA $100.00 2005-09-09
JOHN KOKOLIAS $100.00 2005-09-14
JOSEPH R. CURIO $100.00 2005-09-27
MICHAEL SBERNO $100.00 2005-09-14

Expenditures (220 | $93,718.04)

PayeeAmountDatePurpose
ICE MOUNTAIN SPRING WATER $35.36 2005-07-15 OFFICE EXPENSE
T-MOBILE $35.08 2005-08-05 TELEPHONE EXPENSE
QUILL CORPORATION $32.99 2005-11-29 OFFICE EXPENSE
QUILL CORPORATION $31.25 2005-12-09 OFFICE EXPENSE
T-MOBILE $28.78 2005-12-30 TELEPHONE EXPENSE
T-MOBILE $27.23 2005-11-29 TELEPHONE EXPENSE
T-MOBILE $27.23 2005-09-15 TELEPHONE EXPENSE
T-MOBILE $25.75 2005-07-06 TELEPHONE EXPENSE
ICE MOUNTAIN SPRING WATER $25.69 2005-09-15 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $22.13 2005-08-17 OFFICE EXPENSE
ABM INC. $20.55 2005-09-27 OFFICE EXPENSE
COMMONWEALTH EDISON $16.62 2005-11-22 utilities
COMMONWEALTH EDISON $14.03 2005-10-04 utilities
COMMONWEALTH EDISON $13.54 2005-10-24 utilities
COMMONWEALTH EDISON $13.33 2005-12-30 utilities
QUILL CORPORATION $8.51 2005-10-24 OFFICE EXPENSE
QUILL CORPORATION $7.99 2005-10-31 TYPEWRITER WARRANTY
QUILL CORPORATION $5.31 2005-09-15 OFFICE EXPENSE
T-MOBILE $3.67 2005-10-31 TELEPHONE EXPENSE
COMMONWEALTH EDISON $3.06 2005-08-22 utilities