Semiannual
Filed Doc ID: 320997 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 32 |
Receipts (143 | $64,938.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patrick & Elizabeth Terrell | $500.00 | 2006-04-04 | |
| David Perry | $400.00 | 2006-04-05 | |
| David Pratt | $400.00 | 2006-03-29 | |
| Rocco Egizio | $400.00 | 2006-04-11 | |
| Eduardo & Nancy Flores | $400.00 | 2006-04-05 | |
| Gary & Denise Solofra | $400.00 | 2006-04-05 | |
| James & Catherine Foley | $400.00 | 2006-04-25 | |
| Sun Bum Inc. | $400.00 | 2006-04-05 | |
| Charles Thiese | $400.00 | 2006-04-05 | |
| A.W. Management Co | $400.00 | 2006-03-27 | |
| Joseph Wesslowski | $400.00 | 2006-04-06 | |
| Gary & Denise Chamberlin | $400.00 | 2006-03-27 | |
| Irving Park/ Elston LLC | $400.00 | 2006-04-06 | |
| Terrence Kennedy | $400.00 | 2006-04-05 | |
| Anthony & Jessica Kozlar | $400.00 | 2006-04-06 | |
| Michael & Donna Loduca | $400.00 | 2006-04-05 | |
| Robert Madera | $400.00 | 2006-03-15 | |
| Dominic & Mary Dibenedetto | $400.00 | 2006-03-27 | |
| Michael & Kathleen Miller | $400.00 | 2006-04-05 | |
| Florence & Norbert Olaska | $400.00 | 2006-04-05 | |
| Greg Bauer | $400.00 | 2006-03-09 | |
| Isobel Neal | $350.00 | 2006-03-29 | |
| JC Consulting | $300.00 | 2006-03-27 | |
| Edward Badonski | $300.00 | 2006-03-27 | |
| Ted's Auto Repair Inc. | $300.00 | 2006-03-30 | |
| Southwest Hardware Inc. | $300.00 | 2006-04-06 | |
| Ariel Capital Management LLC | $300.00 | 2006-03-27 | |
| Sophie & George Karabatsos | $300.00 | 2006-04-05 | |
| John R DeLeon Attorney at Law | $300.00 | 2006-04-05 | |
| Jet Industries | $300.00 | 2006-01-09 | |
| Local # 726 PAC | $300.00 | 2006-04-05 | |
| Scott & Rose Thompson | $300.00 | 2006-03-29 | |
| Scott & Rose Thompson | $300.00 | 2006-03-29 | |
| Christopher & Anne Browne | $300.00 | 2006-03-22 | |
| David E Grochocinski BK TR. | $300.00 | 2006-03-29 | |
| Michael & Sandra Sebolt | $300.00 | 2006-04-06 | |
| First Personal Bank | $285.00 | 2006-06-30 | void ck 1233 |
| The Burnham Committee | $250.00 | 2006-04-11 | |
| The Glazier Corp | $250.00 | 2006-03-29 | |
| Szykowny Funeral Home | $200.00 | 2006-03-17 | |
| Abbot Animal Hospital | $200.00 | 2006-03-09 | |
| Raymond & Mary Addison | $200.00 | 2006-04-25 | |
| Joseph Bonomo | $200.00 | 2006-03-30 | |
| Dale & Susan Burke | $200.00 | 2006-04-05 | |
| James & Susan Cappello | $200.00 | 2006-03-30 | |
| Richard Carrillo | $200.00 | 2006-03-17 | |
| James & JoAnne Christopher | $200.00 | 2006-03-20 | |
| Classic Operating Co Inc. | $200.00 | 2006-03-30 | |
| Jeffrey & Athena Crosby | $200.00 | 2006-03-29 | |
| Joseph & Elaine Darby | $200.00 | 2006-03-30 |
Expenditures (157 | $93,485.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Great American Leasing | $371.44 | 2006-01-13 | office expense |
| Mike White | $340.00 | 2006-02-01 | basketball ref |
| Tom Tom Tamales | $330.00 | 2006-06-28 | food |
| Walmart | $327.30 | 2006-04-15 | easter basket toys |
| Golf Galaxy | $300.00 | 2006-04-20 | prizes |
| James & JoAnne Christopher | $300.00 | 2006-03-20 | precinct worker |
| Sara Karcz | $300.00 | 2006-06-21 | office help |
| PEPSI | $300.00 | 2006-06-28 | food |
| James Phelan | $300.00 | 2006-03-20 | precinct work |
| Breaker Press Co Inc. | $285.00 | 2006-01-06 | ad - ad book |
| Shaws Crab House | $282.00 | 2006-02-20 | food |
| Rob Frank | $280.00 | 2006-02-01 | basketball ref |
| Volare's | $274.08 | 2006-04-25 | food |
| AT&T | $273.62 | 2006-04-26 | telephone |
| Golf Galaxy | $268.53 | 2006-01-31 | prizes for golf outing |
| Maggiano's | $250.00 | 2006-02-20 | food |
| Brighton Park Life Newspaper | $250.00 | 2006-01-04 | ad - ad book |
| St. Richard Church | $250.00 | 2006-05-25 | donation |
| AT&T | $248.95 | 2006-05-15 | telephone |
| AT&T | $245.36 | 2006-06-14 | telephone expense |
| World's Finest Chocolate | $242.61 | 2006-04-06 | food |
| Volare's | $242.39 | 2006-05-31 | food |
| SBC | $238.33 | 2006-01-19 | telephone |
| AT&T | $237.67 | 2006-03-14 | telephone |
| Saputo's Italian Restaurant | $234.55 | 2006-03-25 | food |
| City of Chicago | $230.00 | 2006-05-25 | utlities |
| Newshound | $220.50 | 2006-04-07 | ad - ad book |
| Mike Considine | $220.00 | 2006-02-01 | basketball ref |
| Horizon Screen Print | $220.00 | 2006-04-07 | printing |
| 13th Ward Democratic Organization | $216.00 | 2006-05-25 | contribution |
| Cingular Wireless | $212.30 | 2006-06-28 | telephone |
| Cingular Wireless | $205.21 | 2006-04-26 | telephone |
| Circuit City Inc | $204.71 | 2006-02-20 | prizes for Garfield RIdge Baseball |
| Mario Tricoci Salon | $200.00 | 2006-05-31 | gift certificates |
| Ron Lesiak | $200.00 | 2006-02-01 | basketball ref |
| Chicago White Sox | $200.00 | 2006-05-18 | tickets |
| Chicago Park District | $200.00 | 2006-01-04 | Bears tickets |
| Midway Station Manager's Association | $200.00 | 2006-05-25 | golf |
| Archer Management LLC | $200.00 | 2006-05-05 | utilities |
| Archer Management LLC | $200.00 | 2006-04-07 | utilities |
| Printmart | $200.00 | 2006-03-13 | printing |
| Cingular Wireless | $189.57 | 2006-05-22 | telephone |
| Great American Leasing | $185.72 | 2006-04-26 | office expense |
| Great American Leasing | $185.72 | 2006-05-16 | office expense |
| Great American Leasing | $185.72 | 2006-06-14 | office expense |
| Quill | $182.84 | 2006-03-20 | office expense |
| Sam's Club | $176.41 | 2006-02-20 | office expense |
| Avenue Florist Shop | $175.51 | 2006-06-05 | flowers |
| City of Chicago | $170.00 | 2006-05-15 | ticket |
| City of Chicago | $170.00 | 2006-05-08 | TICKET |