Semiannual
Filed Doc ID: 320346 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2006-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 17 |
Receipts (20 | $8,966.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Rohde | $2,100.00 | 2006-05-02 | |
| Friends of Terrence O'Brien | $1,000.00 | 2006-03-15 | |
| SBC Illinois Employee PAC | $1,000.00 | 2006-03-15 | |
| Frank Williams | $1,000.00 | 2006-05-02 | |
| Francis Salerno | $500.00 | 2006-06-10 | |
| Sean Gallagher | $500.00 | 2006-05-02 | |
| Francis Salerno | $400.00 | 2006-05-02 | |
| Michael Madigan | $285.00 | 2006-05-02 | reimbursement for bulls tickets |
| Citizens for Jacqueline Collins | $250.00 | 2006-05-02 | |
| 23rd Ward Regular Democratic Organization | $216.00 | 2006-06-10 | reimbursement for sox tickets |
| Construction Laborers & General Laborers Political Action & Edu. Leagu | $200.00 | 2006-05-02 | |
| Mike O'Farrell | $200.00 | 2006-05-02 | |
| Construction Laborers & General Laborers Political Action & Edu. Leagu | $200.00 | 2006-05-02 | |
| Michael Madigan | $190.00 | 2006-05-02 | reimbursement for bulls tickets |
| Michael Madigan | $190.00 | 2006-05-02 | reimbursement for bulls tickets |
| Michael Madigan | $190.00 | 2006-05-02 | reimbursement for bulls tickets |
| Travelers | $167.00 | 2006-05-02 | refund for overpayment |
| John Kurtovich | $150.00 | 2006-06-10 | |
| Michael Madigan | $128.00 | 2006-05-02 | reimbursement for sox tickets |
| John Kurtovich | $100.00 | 2006-05-02 |
Expenditures (118 | $66,558.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silvestri Printing | $15,327.00 | 2006-04-23 | printing-ad book |
| Postage By Phone Plus | $5,000.00 | 2006-04-04 | postage |
| Silvestri Printing | $2,629.00 | 2006-04-04 | printing |
| U.S. Postmaster | $2,121.00 | 2006-03-03 | postage |
| Lonigan's Catering | $2,020.32 | 2006-03-21 | Food for polling places |
| Postage By Phone Plus | $2,000.00 | 2006-03-10 | postage |
| Doornbos Heating & Air Conditioning | $1,935.00 | 2006-01-27 | equipment - maintenance |
| Xerox Corporation | $1,753.83 | 2006-05-23 | equipment - maintenance |
| Quill Corporation | $1,390.42 | 2006-03-21 | office supplies |
| Frye-Williamson Press | $1,378.40 | 2006-02-10 | printing |
| Frye-Williamson Press | $1,214.79 | 2006-03-21 | printing |
| Kenny & Kenny | $1,155.40 | 2006-06-22 | accounting fees |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2006-06-22 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2006-05-23 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2006-03-21 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2006-01-06 | headquarters - rent |
| Balzekas Museum of Lithuanian Culture | $843.79 | 2006-04-23 | headquarters - rent |
| Frye-Williamson Press | $778.73 | 2006-05-23 | printing |
| Silvestri Printing | $767.00 | 2006-01-07 | printing |
| Internal Revenue Service | $751.92 | 2006-04-27 | taxes |
| Internal Revenue Service | $751.92 | 2006-01-10 | taxes |
| Quill Corporation | $704.57 | 2006-03-03 | office supplies |
| SBC | $637.56 | 2006-01-07 | telephone |
| Carpenters Local 13 - P.A.C. | $600.00 | 2006-03-21 | contribution |
| Miles Soumar | $535.00 | 2006-04-23 | Entertainment for Sr. Celebration 6/6/06 |
| Peoples Gas | $532.31 | 2006-01-07 | utilities |
| Chicago Department on Aging | $525.00 | 2006-06-07 | Lunch for Sr. Celebration 6/9/06 |
| AT&T | $509.94 | 2006-06-22 | telephone |
| Peoples Gas | $500.71 | 2006-01-27 | utilities |
| St. Mary Star of the Sea School | $500.00 | 2006-04-23 | donation |
| SBC | $478.48 | 2006-01-27 | telephone |
| SBC | $448.63 | 2006-03-03 | telephone |
| Xerox Corporation | $446.29 | 2006-01-07 | equipment - maintenance |
| AT&T | $440.05 | 2006-05-23 | telephone |
| SBC | $438.57 | 2006-01-07 | telephone |
| Susan Carpentier | $416.66 | 2006-06-22 | staff salary |
| Susan Carpentier | $416.66 | 2006-04-23 | staff salary |
| Susan Carpentier | $416.66 | 2006-03-21 | staff salary |
| Susan Carpentier | $416.66 | 2006-03-03 | staff salary |
| Susan Carpentier | $416.66 | 2006-02-10 | staff salary |
| Susan Carpentier | $416.66 | 2006-01-07 | staff salary |
| Xerox Corporation | $416.39 | 2006-04-23 | equipment supplies |
| The Sportstation Inc. | $409.45 | 2006-06-22 | Sr. celebration plaques |
| Peoples Gas | $403.55 | 2006-03-03 | utilities |
| Lilly White Products Corp. | $394.69 | 2006-03-03 | office supplies |
| Frye-Williamson Press | $359.03 | 2006-06-22 | printing |
| Quill Corporation | $358.44 | 2006-04-04 | office supplies |
| Quill Corporation | $352.09 | 2006-05-23 | office supplies |
| Peoples Gas | $351.82 | 2006-04-04 | utilities |
| Capitol Fax | $350.00 | 2006-06-22 | subscription |