Semiannual
Filed Doc ID: 321011 | Committee: Democratic Club of the 50th Ward
Document Information
| Filed Date | 2006-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 18 |
Receipts (69 | $48,186.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rocklin Irving Advertising Inc. | $350.00 | 2006-06-26 | |
| Sahil Exclusive | $300.00 | 2006-06-26 | |
| Silverbar Realty | $250.00 | 2006-05-08 | |
| Wreck & Roll Autobody Inc. | $200.00 | 2006-04-26 | |
| White Way Sign & Maintenance Co. | $200.00 | 2006-05-05 | |
| Z FRANK | $200.00 | 2006-05-19 | |
| M & Y Liquor | $200.00 | 2006-06-12 | |
| John Vranas, | $200.00 | 2006-05-02 | |
| R. Wengrow, | $200.00 | 2006-04-26 | |
| 99 Plus | $200.00 | 2006-06-20 | |
| William Donohue, | $200.00 | 2006-05-03 | |
| Alex Lerman, | $200.00 | 2006-05-09 | |
| PICCOLO CAFE RESTAURANT | $200.00 | 2006-05-31 | |
| J & L Liquors Inc. | $200.00 | 2006-05-15 | |
| Maurice Strom, | $200.00 | 2006-05-11 | |
| Chicago Halal Meat Market | $200.00 | 2006-06-12 | |
| Prime Property Investors | $200.00 | 2006-05-09 | |
| Weinberg Press | $175.00 | 2006-05-17 | |
| Eric Hogensen, | $175.00 | 2006-05-17 |
Expenditures (74 | $43,462.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $190.56 | 2006-03-07 | electricity |
| Office Depot | $181.60 | 2006-04-17 | OFFICE SUPPLIES |
| Jewish Star | $177.75 | 2006-03-20 | ad |
| Com Ed | $176.38 | 2006-05-03 | electricity |
| Com Ed | $158.69 | 2006-06-30 | electricity |
| What's Cooking | $153.75 | 2006-01-10 | food |
| Com Ed | $150.27 | 2006-06-05 | electricity |
| SBC | $142.04 | 2006-04-11 | telephone |
| Peoples Energy | $134.76 | 2006-04-17 | heat |
| SBC | $129.11 | 2006-06-05 | telephone |
| SBC | $127.82 | 2006-02-07 | telephone |
| SBC | $118.88 | 2006-01-11 | telephone |
| SBC | $117.80 | 2006-03-10 | telephone |
| Peoples Energy | $72.14 | 2006-01-18 | heat |
| Office Depot | $62.93 | 2006-02-14 | OFFICE SUPPLIES |
| Office Depot | $62.74 | 2006-06-15 | OFFICE SUPPLIES |
| DIRECTV Inc. | $54.97 | 2006-05-30 | services |
| DIRECTV Inc. | $54.97 | 2006-03-28 | services |
| DIRECTV Inc. | $54.97 | 2006-04-30 | services |
| DIRECTV Inc. | $51.97 | 2006-01-07 | services |
| DIRECTV Inc. | $51.97 | 2006-01-30 | services |
| DIRECTV Inc. | $51.97 | 2006-02-28 | services |
| Fraternal Order of Police/Lodge #7 | $50.00 | 2006-05-02 | donation |
| Office Depot | $39.78 | 2006-05-12 | OFFICE SUPPLIES |