Semiannual

Filed Doc ID: 318316 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2006-05-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages35
AmendedYes

Receipts (252 | $91,550.00)

DonorAmountDateDescription
Dallas Restaurant Inc $300.00 2005-10-05
Daniel & Irene McGowans $300.00 2005-09-26
D&D Inc DBA Villa Rosa on Archer $300.00 2005-11-08
Michael J Butkiewicz DDS $300.00 2005-10-31
Matthew & Ellen Coghlan $300.00 2005-10-12
Classic Operating Co Inc. $300.00 2005-10-05
Christopher Krezel Insurance Agency $300.00 2005-10-05
Florence & Norbert Olaska $300.00 2005-10-12
Olympia Food Industries Inc. $300.00 2005-09-28
Roger Patrick $300.00 2005-10-18
Charles Equipment $300.00 2005-10-19
A. Lava & Son Co $300.00 2005-12-07
Racine Bakery & Delicatessen $300.00 2005-11-01
Salon Di Stefano Ltd. $300.00 2005-10-19
Christopher & Anne Browne $300.00 2005-10-17
Sun Bum Inc. $300.00 2005-10-17
Szalas Restaurant Inc $300.00 2005-09-26
Ted's Auto Repair Inc. $300.00 2005-09-28
Temp-Tech Industries Inc. $300.00 2005-10-17
The Belt Railway Co of Chicago $300.00 2005-10-31
The Egg Store Inc. $300.00 2005-10-17
Athletico Ltd. $300.00 2005-10-18
Three Sons Restaurant Inc $300.00 2005-09-28
Tony O'S Studio 31 Lounge Part II $300.00 2005-09-26
Raymond & Deb Topps $300.00 2005-10-17
Town & Country Limo Inc $300.00 2005-11-18
Archer Bank $300.00 2005-10-17
Western Construction Recycling $300.00 2005-11-01
Raymond & Mary Addison $300.00 2005-10-17
Chicago & Cook County Bldg & Constr Trades Council $300.00 2005-10-05
A/R Sparks Automotive $300.00 2005-10-17
Enterprise Rent-A Car Co. PAC $300.00 2005-11-18
A.W.Sales Inc $300.00 2005-09-28
A.B.C. Tool Rental Co. $300.00 2005-10-31
Florida Fruit Juices Inc. $300.00 2005-09-28
European Chalet Banquets $300.00 2005-10-17
Edward Badonski $250.00 2005-11-08
Lawrence Dragozetich $250.00 2005-10-31
Advanced Amusement LLC $250.00 2005-10-31
Dale & Susan Burke $250.00 2005-11-08
Rose Thompson $250.00 2005-10-24
Michael & Sandra Sebolt $250.00 2005-11-08
Frank's Barber Shop LLC $250.00 2005-11-08
Manor Electric Co Inc. $250.00 2005-11-08
Leonard & Judith Siwek $250.00 2005-11-08
Sligo Construction $250.00 2005-11-08
LR Management Co $250.00 2005-11-08
Timothy & Pamela Dryden $250.00 2005-10-31
Jeffrey & Athena Crosby $250.00 2005-10-24
Lorraine Perry $250.00 2005-10-31

Expenditures (134 | $60,646.13)

PayeeAmountDatePurpose
US Postmaster $111.00 2005-09-12 postage
City News Hound $110.50 2005-10-04 ad - ad book
Dempsey's F&B $109.88 2005-08-30 food
Via Bella $106.85 2005-08-31 food
City of Chicago $100.00 2005-07-22 parking ticket
St. Daniel the Prophet $100.00 2005-11-30 donation
Via Bella $92.93 2005-11-30 food
Via Bella $92.51 2005-12-31 food
Central Printers & Graphics Inc. $87.15 2005-09-27 printing
Central Printers & Graphics Inc. $85.75 2005-11-01 printing
Comcast $84.55 2005-10-25 office expense
TGI Friday $83.80 2005-11-30 food
Comcast $81.10 2005-11-18 office expense
Webers Bakery $79.46 2005-12-05 baked goods
US Postmaster $74.00 2005-10-25 postage
Don Wan Florist $72.11 2005-09-10 flowers
Webers Bakery $70.12 2005-12-08 baked goods
TGI Friday $68.98 2005-09-30 food
Via Bella $67.67 2005-09-30 food
Dempsey's F&B $66.14 2005-12-31 food
St. Rene Goupil $60.00 2005-11-30 donation
Webers Bakery $50.35 2005-11-15 baked goods
St. Daniel the Prophet $50.00 2005-12-08 donation
SBC $50.00 2005-07-13 telephone
Dempsey's F&B $46.89 2005-09-30 food
Thorntons $44.73 2005-12-31 auto expense
SBC $40.92 2005-09-12 telephone
Thorntons $40.00 2005-08-31 auto expense
Thorntons $40.00 2005-08-31 auto expense
Webers Bakery $35.06 2005-10-12 food
City of Chicago $35.00 2005-09-12 parade fee
Thorntons $30.01 2005-11-30 auto expense
Thorntons $25.00 2005-11-30 auto expense
Thorntons $25.00 2005-12-31 auato expense