Semiannual
Filed Doc ID: 320958 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 45 |
Receipts (280 | $130,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Security Professionals Inc. | $450.00 | 2006-04-21 | |
| Tripp Lite | $450.00 | 2006-04-05 | |
| Archer Damen Inc. | $450.00 | 2006-05-01 | |
| Erendira Inc. | $450.00 | 2006-05-01 | |
| Wayne R. Kinzie, Jr. | $450.00 | 2006-04-21 | |
| Maureen Lanigan | $450.00 | 2006-03-20 | |
| Rosemary Marasso | $400.00 | 2006-05-10 | |
| Pepsi Americas | $320.00 | 2006-03-15 | assorted refreshments |
| Ranquist Development Inc. | $300.00 | 2006-05-10 | |
| Frank & Marilyn Reda | $300.00 | 2006-05-10 | |
| Robert J. Repel & Associates | $300.00 | 2006-05-10 | |
| John Robin | $300.00 | 2006-04-13 | |
| Raymond C. Robin | $300.00 | 2006-05-01 | |
| Rogers Auto Group | $300.00 | 2006-04-13 | |
| Vincent E. Rojas | $300.00 | 2006-05-10 | |
| Royal Envelope Corporation | $300.00 | 2006-03-28 | |
| Baldo J. Savarino | $300.00 | 2006-05-01 | |
| Scalise HomeBuilding Company | $300.00 | 2006-03-28 | |
| Charles J. Scalise | $300.00 | 2006-05-10 | |
| Richard G. Schultz | $300.00 | 2006-04-22 | |
| Security Mgmt. Group of America Inc. | $300.00 | 2006-03-22 | |
| John F. Sepsey | $300.00 | 2006-04-05 | |
| Daniel D. Shannon | $300.00 | 2006-05-10 | |
| Patrick J. Shannon | $300.00 | 2006-05-10 | |
| Colleen M. Sheehan | $300.00 | 2006-03-28 | |
| Edward P. Shilney | $300.00 | 2006-05-10 | |
| Shinnick's Pub Inc. | $300.00 | 2006-04-21 | |
| Thomas J. Shinnick | $300.00 | 2006-04-05 | |
| Shoreline Marine Company | $300.00 | 2006-04-13 | |
| Mark J Sipich | $300.00 | 2006-03-28 | |
| Maura Slatterly-Boyle | $300.00 | 2006-03-28 | |
| Hugo Sosapavon, Jr. | $300.00 | 2006-05-10 | |
| South Chicago Packing Co. | $300.00 | 2006-05-01 | |
| Standard Truck Center | $300.00 | 2006-05-10 | |
| Tandem Developers LLC | $300.00 | 2006-04-21 | |
| Teamwork Chicago Inc. | $300.00 | 2006-04-05 | |
| Thomas McInerney's Sons | $300.00 | 2006-03-22 | |
| Triple A Services Inc. | $300.00 | 2006-04-26 | |
| Twentieth Century Services Inc. | $300.00 | 2006-05-01 | |
| V3 Consultants/Illinois | $300.00 | 2006-04-05 | |
| Robert Vanecko M.D. | $300.00 | 2006-05-10 | |
| O'Flaherty Realtors & Builders Inc. | $300.00 | 2006-05-10 | |
| Accurate Scale Company | $300.00 | 2006-04-05 | |
| Peter A. Alinovich | $300.00 | 2006-04-13 | |
| All-Circo Inc. | $300.00 | 2006-05-01 | |
| Mary J. Amelio | $300.00 | 2006-04-22 | |
| Andrew Greeley Enterprises Ltd. | $300.00 | 2006-05-26 | |
| Archibald & Hamel Inc. | $300.00 | 2006-04-05 | |
| Vincent R. Arrigo | $300.00 | 2006-03-31 | |
| Artistic Stone Inc. | $300.00 | 2006-05-10 |
Expenditures (188 | $97,711.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Energy | $177.23 | 2006-06-13 | utilities |
| Back of the Yards Journal | $175.50 | 2006-01-17 | subscription |
| Back of the Yards Journal | $175.00 | 2006-01-05 | advertisement |
| Holiday Ice Cream | $168.50 | 2006-05-17 | Holiday Ice Cream |
| The Choir Academy | $165.00 | 2006-03-11 | Dare Program |
| Freddie's Pizza | $160.00 | 2006-06-23 | food |
| AT & T | $156.83 | 2006-06-23 | telephone |
| Department of Revenue | $154.87 | 2006-01-24 | taxes |
| Progress Printing Corp. | $150.00 | 2006-05-15 | printing |
| BCA | $140.00 | 2006-03-24 | ad book |
| Holiday Ice Cream | $133.10 | 2006-05-31 | food |
| American Trophy & Award Co. | $130.00 | 2006-03-01 | trophies and awards |
| Lily White Products | $128.40 | 2006-03-14 | supplies |
| City of Chicago Water | $127.46 | 2006-03-01 | utilities |
| Smithereen Exterminating Co. | $124.00 | 2006-01-05 | exterminating services |
| Smithereen Exterminating Co. | $124.00 | 2006-04-06 | exterminating |
| Jay's Potato Chips | $121.68 | 2006-03-14 | food |
| Tom Bulanda | $120.00 | 2006-01-05 | cleaning |
| Tom Bulanda | $120.00 | 2006-03-03 | cleaning |
| Tom Bulanda | $120.00 | 2006-04-13 | cleaning |
| Comcast | $119.26 | 2006-05-26 | utilities |
| Comcast | $112.33 | 2006-04-01 | utilities |
| Comcast | $112.33 | 2006-01-26 | utilities |
| Comcast | $112.33 | 2006-03-01 | cable |
| Comcast | $112.33 | 2006-05-01 | utilities |
| Comcast | $112.33 | 2006-01-05 | utilities |
| AT & T | $110.86 | 2006-01-26 | telephone |
| AT & T | $107.75 | 2006-04-21 | telephone |
| AT & T | $101.65 | 2006-05-22 | telephone |
| St. Gabriel Parish | $100.00 | 2006-03-14 | spring bash donation |
| St. Gabriel Parish | $100.00 | 2006-03-11 | Easter Bunny |
| BCA | $100.00 | 2006-04-27 | Walk-a-thon |
| St. Gabriel Parish | $100.00 | 2006-01-26 | Sponsor Super Bingo |
| Fraternal Order of Police | $100.00 | 2006-03-14 | Lunch with Easter Bunny |
| Our Lady of Good Counsel | $100.00 | 2006-06-23 | advertisement |
| Our Lady of Good Counsel | $100.00 | 2006-01-26 | Bingo Sponsor |
| McGuane Bridgeport Baseball League | $100.00 | 2006-02-27 | Room rental |
| Nativity of Our Lord Church | $100.00 | 2006-02-03 | ad - ad book |
| AT & T | $93.19 | 2006-02-21 | telephone |
| Tom Bulanda | $90.00 | 2006-05-26 | cleaning |
| Tom Bulanda | $90.00 | 2006-06-09 | cleaning |
| Tom Bulanda | $90.00 | 2006-06-23 | cleaning |
| AT & T | $84.29 | 2006-03-24 | telephone |
| Impallaria Bakery | $84.29 | 2006-05-01 | food |
| Veteran Tamale Foods | $83.20 | 2006-01-27 | food |
| Avaya Financial Services | $61.56 | 2006-01-26 | equipment - lease |
| Avaya Financial Services | $61.56 | 2006-02-27 | equipment - lease |
| Avaya Financial Services | $61.56 | 2006-03-24 | equipment- lease |
| Avaya Financial Services | $61.56 | 2006-04-21 | utilities |
| Avaya Financial Services | $61.56 | 2006-06-19 | equipment-lease |