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 |
|---|---|---|---|
| Ashland S. Inc. | $300.00 | 2006-04-25 | |
| B & W Truck Repair Inc. | $300.00 | 2006-03-22 | |
| Robert M. Bara | $300.00 | 2006-05-01 | |
| Baseball Buffet Inc. | $300.00 | 2006-05-10 | |
| Joseph Battaglia | $300.00 | 2006-04-13 | |
| Berg & Berg | $300.00 | 2006-05-10 | |
| Berger Management Services LLC | $300.00 | 2006-03-28 | |
| Michael Brazel | $300.00 | 2006-03-20 | |
| Bridgeport Enterprises L.L.C. | $300.00 | 2006-05-10 | |
| Michael J. Broderick | $300.00 | 2006-05-26 | |
| Catherine Alletto Brown | $300.00 | 2006-05-10 | |
| Susan K. Bruen | $300.00 | 2006-03-31 | |
| Mike Calderone | $300.00 | 2006-04-21 | |
| Ronald R. Calderone | $300.00 | 2006-04-26 | |
| Salvatore J. Cantone | $300.00 | 2006-05-01 | |
| Mary Ann Capecci | $300.00 | 2006-05-10 | |
| Daniel T. Carey | $300.00 | 2006-05-01 | |
| Walter & Rita Carroll | $300.00 | 2006-05-10 | |
| Anthony Chan | $300.00 | 2006-04-25 | |
| Wade Chan | $300.00 | 2006-04-25 | |
| Woon Chow Chan | $300.00 | 2006-04-25 | |
| Chicago Community Bank | $300.00 | 2006-04-21 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2006-04-05 | |
| Maryann R. Ciaravino | $300.00 | 2006-05-10 | |
| Coca-Cola Bottling Company | $300.00 | 2006-05-15 | |
| Thomas Collins | $300.00 | 2006-04-21 | |
| Bernard F. Considine | $300.00 | 2006-04-26 | |
| Kathryn Corbett | $300.00 | 2006-05-10 | |
| Philip H. Corboy | $300.00 | 2006-03-28 | |
| Colleen Coulas | $300.00 | 2006-05-01 | |
| John G Crowley | $300.00 | 2006-05-10 | |
| Crystal Windows & Doors Illinois Corp. | $300.00 | 2006-05-10 | |
| Dalcamo Funeral Home | $300.00 | 2006-05-01 | |
| Matthew Danaher | $300.00 | 2006-03-28 | |
| Disa DeGrazia | $300.00 | 2006-05-15 | |
| Jacqueline Dicianni | $300.00 | 2006-05-10 | |
| Division Street Merchants Association | $300.00 | 2006-05-01 | |
| Conrad O. Duncker | $300.00 | 2006-03-31 | |
| Fairplay Inc. | $300.00 | 2006-04-13 | |
| John F. Fasula, Jr. | $300.00 | 2006-05-10 | |
| Jean L. Feipel | $300.00 | 2006-04-21 | |
| Marilyn A. Fitzpatrick | $300.00 | 2006-05-10 | |
| Fraternal Order of Police | $300.00 | 2006-04-13 | |
| Albert J. Gannon | $300.00 | 2006-05-10 | |
| Wayne Garrity | $300.00 | 2006-05-10 | |
| Anna Marie Gazzi | $300.00 | 2006-05-10 | |
| Dave Gilmartin | $300.00 | 2006-05-15 | |
| Patricia Gioia | $300.00 | 2006-05-10 | |
| Gordon Realty Investment Account | $300.00 | 2006-03-28 | |
| James Gorman | $300.00 | 2006-03-22 |
Expenditures (188 | $97,711.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya Financial Services | $61.56 | 2006-05-22 | equipment- lease |
| Avaya Financial Services | $61.56 | 2006-01-05 | equipment - purchase |
| Tom Bulanda | $60.00 | 2006-05-18 | cleaning |
| Tom Bulanda | $60.00 | 2006-06-16 | cleaning |
| Tom Bulanda | $60.00 | 2006-05-31 | cleaning |
| Tom Bulanda | $60.00 | 2006-05-11 | cleaning |
| Tom Bulanda | $60.00 | 2006-05-05 | cleaning |
| Tom Bulanda | $60.00 | 2006-04-28 | cleaning |
| Tom Bulanda | $60.00 | 2006-04-21 | cleaning |
| Tom Bulanda | $60.00 | 2006-03-31 | cleaning |
| Tom Bulanda | $60.00 | 2006-03-24 | cleaning |
| Tom Bulanda | $60.00 | 2006-03-17 | cleaning |
| Tom Bulanda | $60.00 | 2006-03-10 | cleaning |
| Tom Bulanda | $60.00 | 2006-02-17 | cleaning |
| Tom Bulanda | $60.00 | 2006-02-10 | cleaning |
| Tom Bulanda | $60.00 | 2006-02-03 | cleaning |
| Tom Bulanda | $60.00 | 2006-01-27 | cleaning |
| Tom Bulanda | $60.00 | 2006-01-20 | cleaning |
| Tom Bulanda | $60.00 | 2006-01-13 | cleaning |
| Jay's Potato Chips | $58.50 | 2006-05-17 | food for Bike Day |
| United States Treasury | $56.00 | 2006-01-24 | taxes |
| City of Chicago Water | $54.63 | 2006-05-01 | utilities |
| American Trophy & Award Co. | $50.00 | 2006-03-24 | trophies and awards |
| Department of Revenue | $45.91 | 2006-04-26 | taxes |
| AT & T | $37.75 | 2006-06-19 | telephone |
| AT & T | $36.27 | 2006-04-21 | telephone |
| Department of Revenue | $35.00 | 2006-04-26 | parade permit |
| Department of Revenue | $35.00 | 2006-04-28 | Memorial day parade permit |
| Department of Revenue | $35.00 | 2006-04-18 | Parade Permit |
| Department of Revenue | $35.00 | 2006-03-03 | Parade Permit |
| Department of Revenue | $35.00 | 2006-04-18 | Parade permit |
| AT & T | $34.99 | 2006-05-22 | telephone |
| SBC Ameritech | $34.42 | 2006-01-26 | telephone |
| SBC Ameritech | $33.86 | 2006-03-24 | telephone |
| Peoples Energy | $33.41 | 2006-05-01 | utilities |
| SBC Ameritech | $33.14 | 2006-02-21 | telephone |
| Veteran Tamale Foods | $26.00 | 2006-05-31 | food |
| City of Chicago Water | $18.21 | 2006-05-01 | utilities |