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 |
|---|---|---|---|
| Joseph & Roshelle Dawes | $200.00 | 2006-03-30 | |
| John Donato | $200.00 | 2006-03-29 | |
| Lawrence Dragozetich | $200.00 | 2006-04-05 | |
| John & Margaret Durkin | $200.00 | 2006-03-17 | |
| Ricardo Ferrando | $200.00 | 2006-03-29 | |
| Richard & Karen Fletchall | $200.00 | 2006-03-09 | |
| Mary Estate Fordham | $200.00 | 2006-04-05 | |
| Four Season Heating & AC | $200.00 | 2006-03-29 | |
| Heidner Property Management Co | $200.00 | 2006-03-15 | |
| Horan Glass Block Inc. | $200.00 | 2006-03-17 | |
| Jerry's Truck Roadservice Inc. | $200.00 | 2006-03-30 | |
| Joe & Frank's Homemade Sausage LLC | $200.00 | 2006-03-27 | |
| Christopher Jutton | $200.00 | 2006-04-06 | |
| Boguslaw Kurnat | $200.00 | 2006-03-30 | |
| Richard Kus | $200.00 | 2006-04-05 | |
| Gary & Kathleen Laiter | $200.00 | 2006-03-30 | |
| James Lavangalis | $200.00 | 2006-03-20 | |
| Martin Lewis | $200.00 | 2006-04-06 | |
| Maddie's Management Co. | $200.00 | 2006-03-22 | |
| MBS Petroleum Inc | $200.00 | 2006-04-05 | |
| MGM Displays Inc. | $200.00 | 2006-03-27 | |
| Nutzy Inc./ Lawlor Bar | $200.00 | 2006-04-05 | |
| Olympia Store Fixtures Inc. | $200.00 | 2006-03-15 | |
| Olympic Signs | $200.00 | 2006-03-09 | |
| Milan Peric | $200.00 | 2006-04-05 | |
| Philip & Marcia Presti | $200.00 | 2006-04-05 | |
| Republic Bank | $200.00 | 2006-03-27 | |
| Marvin Ruble | $200.00 | 2006-03-30 | |
| Siegel Moses & Schoenstadt P.C. | $200.00 | 2006-05-17 | |
| Sligo Construction | $200.00 | 2006-03-30 | |
| Richard & Shirley Soble | $200.00 | 2006-03-17 | |
| Sportsman Inn Motel | $200.00 | 2006-03-15 | |
| 47th Street Currency Exchange | $200.00 | 2006-03-30 | |
| Terrence & Susan Wenta | $200.00 | 2006-04-05 | |
| Western Construction Recycling | $200.00 | 2006-03-30 | |
| Leroy Williams | $200.00 | 2006-03-29 | |
| Mark Wright | $200.00 | 2006-03-09 | |
| Chicago & Cook County Bldg & Constr Trades Council | $200.00 | 2006-03-15 | |
| Local #150 IUOE PAC | $200.00 | 2006-04-25 | |
| Mid America Federal PAC | $200.00 | 2006-03-15 | |
| Edward Badonski | $100.00 | 2006-03-09 | |
| First Personal Bank | $50.00 | 2006-06-30 | void check # 1209 |
| First Personal Bank | $3.25 | 2006-06-30 | correct cashed check amount |
Expenditures (157 | $93,485.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $169.57 | 2006-01-19 | office expense |
| Quill | $168.74 | 2006-05-09 | OFFICE EXPENSE |
| Palos Golf Inc. | $166.97 | 2006-02-20 | prizes |
| First Personal Bank | $163.50 | 2006-06-30 | tips/parking etal |
| Smith & Wollensky | $163.00 | 2006-04-02 | food |
| Quill | $156.39 | 2006-06-14 | office expense |
| Avenue Florist Shop | $150.30 | 2006-01-06 | flowers |
| Sara Karcz | $150.00 | 2006-05-03 | clerical |
| Sara Karcz | $150.00 | 2006-06-07 | office expense |
| Sara Karcz | $150.00 | 2006-05-31 | office help |
| Sara Karcz | $150.00 | 2006-05-24 | clerical |
| Sara Karcz | $150.00 | 2006-05-17 | clerical |
| Sara Karcz | $150.00 | 2006-04-26 | clerical |
| Sara Karcz | $150.00 | 2006-05-08 | CLERICAL |
| Chicago White Sox | $135.00 | 2006-04-21 | tickets |
| City of Chicago | $125.00 | 2006-01-10 | parking violation |
| ABM Office Equipment | $109.77 | 2006-01-30 | office supplies |
| Volare's | $105.88 | 2006-02-20 | food |
| St. Daniel the Prophet | $100.00 | 2006-06-02 | school achievement award |
| St. Jane de Chantal | $100.00 | 2006-02-14 | donation |
| Cash | $100.00 | 2006-01-31 | Grafity literature hand outs |
| St. Jane de Chantal | $100.00 | 2006-05-01 | donation |
| St. Daniel the Prophet | $100.00 | 2006-06-02 | scholl achievement award |
| City of Chicago | $100.00 | 2006-05-01 | ticket |
| Home Run Inn | $97.01 | 2006-04-10 | food |
| City News Hound | $88.20 | 2006-05-30 | ad - ad book |
| First Personal Bank | $87.70 | 2006-01-31 | bank checks |
| Comcast | $86.97 | 2006-06-22 | office expense |
| Quill | $83.67 | 2006-06-05 | office supplies |
| Comcast | $81.10 | 2006-01-04 | office expense |
| Comcast | $81.06 | 2006-05-16 | office expense |
| US Postmaster | $78.00 | 2006-05-22 | postage |
| US Postmaster | $78.00 | 2006-01-06 | postage |
| Avenue Florist Shop | $74.53 | 2006-02-02 | flowers |
| Avenue Florist Shop | $58.29 | 2006-03-07 | flowers |
| ABM Office Equipment | $56.96 | 2006-03-02 | office expense |
| Quill | $55.21 | 2006-03-14 | office expense |
| Saputo's Italian Restaurant | $52.15 | 2006-02-20 | food |
| City of Chicago | $50.00 | 2006-06-05 | ticket |
| City of Chicago | $50.00 | 2006-05-16 | ticket |
| Sam's Club | $50.00 | 2006-03-27 | office expense |
| City of Chicago | $50.00 | 2006-06-15 | ticket |
| City of Chicago | $50.00 | 2006-05-09 | TICKET |
| St. Daniel the Prophet | $50.00 | 2006-04-15 | remembrance |
| Quill | $48.98 | 2006-03-29 | office expense |
| ABM Office Equipment | $48.00 | 2006-03-29 | office expense |
| Home Run Inn | $47.96 | 2006-03-21 | food |
| Home Run Inn | $45.76 | 2006-02-20 | food |
| Walmart | $37.77 | 2006-05-24 | office expense |
| Home Run Inn | $37.56 | 2006-05-31 | food |