Semiannual
Filed Doc ID: 318316 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-05-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 35 |
| Amended | Yes |
Receipts (252 | $91,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Molaro & Assoc PC | $500.00 | 2005-10-12 | |
| Terrence & Susan Wenta | $500.00 | 2005-10-31 | |
| McVan Development LLC | $500.00 | 2005-09-26 | |
| d'Escoto Inc. | $500.00 | 2005-10-24 | |
| Frank Kuchuris | $500.00 | 2005-09-26 | |
| Sun Bum Inc. | $500.00 | 2005-10-17 | |
| The Security Management Group of America Inc. | $500.00 | 2005-09-26 | |
| Wayne & Judy Straza | $500.00 | 2005-11-08 | |
| El Muelle Inc | $500.00 | 2005-09-28 | |
| Dennis & Mary Kenny | $500.00 | 2005-09-26 | |
| Sigmund Lefkovitz | $500.00 | 2005-11-08 | |
| Donald Seasock Attorney | $500.00 | 2005-11-18 | |
| Joseph Rodriguez | $500.00 | 2005-10-17 | |
| Edward Burke | $500.00 | 2005-10-12 | |
| Standard Equipment Co | $500.00 | 2005-10-17 | |
| Friends for Molaro | $500.00 | 2005-10-12 | |
| Rick Jutton | $500.00 | 2005-10-31 | |
| 7-Eleven Inc. | $500.00 | 2005-10-19 | |
| John & Margaret Durkin | $500.00 | 2005-09-28 | |
| James Cacciottolo | $500.00 | 2005-10-17 | |
| J&J Soft Cloth Car Wash Inc | $500.00 | 2005-10-12 | |
| 47th Street Currency Exchange | $500.00 | 2005-10-24 | |
| Paul Stralka | $500.00 | 2005-10-17 | |
| EPK Management LP | $500.00 | 2005-10-12 | |
| Dale & Susan Burke | $500.00 | 2005-10-17 | |
| MTJS Inc. | $500.00 | 2005-10-31 | |
| Gerdec Construction Co | $500.00 | 2005-10-31 | |
| Francis A Gembala Attorney | $500.00 | 2005-10-17 | |
| Richard & Karen Fletchall | $500.00 | 2005-09-28 | |
| Eduardo & Nancy Flores | $500.00 | 2005-10-17 | |
| R.T Milord Co. | $450.00 | 2005-10-18 | |
| Oquendo Construction Co. Inc. | $450.00 | 2005-10-17 | |
| Linda Sobotka | $400.00 | 2005-10-18 | |
| Southwest Hardware Inc. | $400.00 | 2005-11-08 | |
| David Perry | $400.00 | 2005-10-17 | |
| Jeffrey Kearney | $400.00 | 2005-10-18 | |
| Local # 726 PAC | $375.00 | 2005-10-31 | |
| Carl & Joan Mizwicki | $375.00 | 2005-10-17 | |
| Isobel Neal | $350.00 | 2005-10-24 | |
| Dayton Auto Rebuilders | $300.00 | 2005-10-05 | |
| Daniel & Margaret Darcy | $300.00 | 2005-10-12 | |
| Christopher & Anne Browne | $300.00 | 2005-10-17 | |
| A.B.C. Tool Rental Co. | $300.00 | 2005-10-31 | |
| Dallas Restaurant Inc | $300.00 | 2005-10-05 | |
| D&D Inc DBA Villa Rosa on Archer | $300.00 | 2005-11-08 | |
| Raymond & Mary Addison | $300.00 | 2005-10-17 | |
| Michael J Butkiewicz DDS | $300.00 | 2005-10-31 | |
| Matthew & Ellen Coghlan | $300.00 | 2005-10-12 | |
| A. Lava & Son Co | $300.00 | 2005-12-07 | |
| Joseph Loduca DDS | $300.00 | 2005-10-17 |
Expenditures (134 | $60,646.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $322.67 | 2005-11-30 | christmas baskets |
| Vondrak Publishing | $318.10 | 2005-11-01 | advertising |
| Veterans | $300.00 | 2005-10-27 | donation |
| Friends of Edward Burke | $300.00 | 2005-12-08 | contribution |
| Citizens for Dean Maragos | $300.00 | 2005-10-06 | fundraiser |
| City of Chicago | $300.00 | 2005-09-27 | tickets |
| Michael J Kasper Attorney at Law | $300.00 | 2005-07-11 | legal fees |
| SBC | $299.05 | 2005-08-04 | tetlephone |
| Central Printers & Graphics Inc. | $292.60 | 2005-10-12 | printing |
| Via Bella | $284.43 | 2005-10-31 | food |
| Breaker Press Co Inc. | $259.00 | 2005-11-29 | advertising |
| Francesca's Vicinato | $257.71 | 2005-07-29 | food |
| ABC Parade Floats | $250.00 | 2005-11-18 | float |
| Clearing Night Force | $250.00 | 2005-10-25 | donation |
| Citizens for Viverito | $250.00 | 2005-09-10 | golf |
| Democratic Party of Lyons Township | $250.00 | 2005-10-12 | fundraiser |
| Democratic Party of Lyons Township | $250.00 | 2005-11-28 | contribution |
| ABC Parade Floats | $250.00 | 2005-07-18 | float |
| Volare's | $247.53 | 2005-07-29 | food |
| Mobile Madness | $245.24 | 2005-12-12 | telephone expense |
| SBC | $244.87 | 2005-11-18 | telephone |
| SBC | $225.96 | 2005-12-13 | telephone expense |
| City News Hound | $220.50 | 2005-11-22 | advertising |
| City News Hound | $220.50 | 2005-12-19 | advertising |
| Hammond Center | $203.00 | 2005-11-30 | tips/beverages |
| Rick Jutton | $200.00 | 2005-10-20 | worker |
| Joseph Kozmin | $200.00 | 2005-12-23 | christmas gift |
| Richard Zilka | $200.00 | 2005-07-29 | donation block party |
| Friends of Chicago's Finest c/o American Heritage Protect Service | $200.00 | 2005-07-26 | golf |
| St. Rene Goupil | $200.00 | 2005-12-21 | donation |
| Margaret Durkin | $200.00 | 2005-12-23 | christmas gift |
| St. Daniel the Prophet | $200.00 | 2005-11-02 | donation |
| Cystic Fibrosis Foundation | $200.00 | 2005-07-26 | donation |
| K Mart | $199.25 | 2005-11-30 | christmas decor expense |
| Clearing Civic League | $190.00 | 2005-11-09 | donation |
| Palmer House Hotel | $186.81 | 2005-12-08 | food |
| Great American Leasing | $185.72 | 2005-09-27 | office expense |
| Great American Leasing | $185.72 | 2005-10-25 | office expense |
| Great American Leasing | $185.72 | 2005-11-18 | office expense |
| US Postmaster | $185.00 | 2005-09-07 | postage |
| Capri | $174.00 | 2005-07-29 | food |
| Angelo Ristorant | $169.00 | 2005-11-30 | food |
| Party City | $166.41 | 2005-10-25 | fundraiser expense |
| Don Wan Florist | $163.45 | 2005-11-10 | flowers |
| Francesca's Vicinato | $161.40 | 2005-11-30 | food |
| Joseph A. Banks | $159.34 | 2005-11-30 | christmas gifts |
| Al's Char House | $153.93 | 2005-07-29 | food |
| Avenue Florist Shop | $150.30 | 2005-10-13 | flowers |
| City News Hound | $147.00 | 2005-11-04 | advertising |
| Don Wan Florist | $116.50 | 2005-10-13 | flowers |