Semiannual
Filed Doc ID: 321308 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2006-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 21 |
Receipts (39 | $104,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 2006-02-17 | |
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 2006-04-26 | |
| 14th WARD AD BOOK COMMITTEE | $15,000.00 | 2006-01-10 | |
| 14th WARD AD BOOK COMMITTEE | $15,000.00 | 2006-03-28 | |
| 14th WARD AD BOOK COMMITTEE | $15,000.00 | 2006-01-24 | |
| Renzi & Associates Inc. | $1,000.00 | 2006-05-03 | |
| Development Consultants LLC | $1,000.00 | 2006-05-03 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2006-05-03 | |
| Schain Burney Ross & Citron | $1,000.00 | 2006-05-03 | |
| Westside Mechanical Inc. | $1,000.00 | 2006-05-03 | |
| Gillespie | $1,000.00 | 2006-04-05 | |
| Greater Illinois Title Company | $1,000.00 | 2006-05-03 | |
| Gary Collins | $1,000.00 | 2006-05-03 | |
| Pappageorge Haymes Ltd | $500.00 | 2006-05-03 | |
| Premiere Midwest Developers LLC | $500.00 | 2006-05-03 | |
| James Sanavaitis | $500.00 | 2006-05-03 | |
| Marc Schwartz | $500.00 | 2006-05-03 | |
| South Campus Development Team | $500.00 | 2006-05-03 | |
| Wendy Steinberg | $500.00 | 2006-05-03 | |
| Near South Development Co | $500.00 | 2006-05-03 | |
| Bauhs Dring Main LTD | $500.00 | 2006-05-03 | |
| David Agency Insurance Inc. | $500.00 | 2006-05-03 | |
| Development Ventures Inc. | $500.00 | 2006-05-03 | |
| Friedler Construction Co | $500.00 | 2006-05-03 | |
| Hartshorne & Plunkard | $500.00 | 2006-05-03 | |
| JSA Architects LTD | $500.00 | 2006-05-03 | |
| Joseph Kreisel | $500.00 | 2006-05-03 | |
| Laser Pokorny Schwartz | $500.00 | 2006-05-03 | |
| LM Squared LLC | $500.00 | 2006-05-03 | |
| William Mitchell | $500.00 | 2006-05-03 | |
| Monda Window & Door Corp | $500.00 | 2006-05-03 | |
| Acosta Kruse & Zemenides LLC | $500.00 | 2006-05-03 | |
| O'Brien Friends of Terrence J. | $500.00 | 2006-04-05 | |
| Panos Bros Construction Co | $250.00 | 2006-05-03 | |
| Engel | $250.00 | 2006-05-03 | |
| Crissie Insurance Group | $250.00 | 2006-05-03 | |
| Mark Pearlstein | $200.00 | 2006-05-03 | |
| BBF Group Inc. | $200.00 | 2006-05-03 | |
| Sawyer Ernest R. Enterprises Inc. | $200.00 | 2006-05-03 |
Expenditures (132 | $86,296.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $10,332.44 | 2006-01-27 | Christmas Party |
| Rider Dickerson Inc. | $4,602.93 | 2006-03-15 | printing |
| Rider Dickerson Inc. | $3,531.25 | 2006-05-24 | printing |
| American Jewish Committee | $3,500.00 | 2006-04-06 | tickets |
| Rider Dickerson Inc. | $2,955.20 | 2006-05-11 | printing |
| Rider Dickerson Inc. | $2,500.00 | 2006-03-24 | printing |
| Rider Dickerson Inc. | $2,500.00 | 2006-01-31 | printing |
| Rider Dickerson Inc. | $2,500.00 | 2006-03-01 | printing |
| Rider Dickerson Inc. | $2,500.00 | 2006-02-10 | printing |
| PEOPLES ENERGY | $2,099.47 | 2006-01-12 | utility |
| Reserve Account | $2,000.00 | 2006-01-24 | postage |
| PEOPLES ENERGY | $1,738.73 | 2006-03-03 | utility |
| BURKE P.C. EDWARD | $1,650.00 | 2006-03-29 | rent |
| COOK COUNTY COLLECTOR | $1,602.97 | 2006-02-23 | taxes |
| COOK COUNTY COLLECTOR | $1,602.97 | 2006-02-23 | taxes |
| Rider Dickerson Inc. | $1,538.69 | 2006-06-19 | printing |
| COOK COUNTY COLLECTOR | $1,523.88 | 2006-02-23 | taxes |
| PEOPLES ENERGY | $1,296.90 | 2006-02-09 | utility |
| Rider Dickerson Inc. | $1,262.16 | 2006-06-19 | printing |
| Rider Dickerson Inc. | $1,258.23 | 2006-04-06 | printing |
| Cupid Candies | $1,073.52 | 2006-04-06 | election candy |
| COOK COUNTY COLLECTOR | $1,039.44 | 2006-02-23 | taxes |
| Girl Scouts of Chicago | $1,000.00 | 2006-03-13 | donation |
| Chicago Historical Society | $1,000.00 | 2006-05-12 | tickets |
| Martinez Al Campaign Fund | $1,000.00 | 2006-03-27 | contribution |
| COOK COUNTY COLLECTOR | $776.43 | 2006-02-23 | taxes |
| COMED | $743.99 | 2006-06-19 | utility |
| Prism Corporation | $743.33 | 2006-04-27 | supplies |
| Malta Order of | $700.00 | 2006-05-12 | tickets |
| COMED | $676.17 | 2006-05-12 | utility |
| St. Patrick's Day Parade Comm | $650.00 | 2006-02-20 | dinner |
| STATE FARM INSURANCE | $645.29 | 2006-03-01 | insurance |
| CITY OF CHICAGO WATER DEPT. | $619.09 | 2006-04-27 | utility |
| CITY OF CHICAGO WATER DEPT. | $564.48 | 2006-02-23 | utility |
| BURKE P.C. EDWARD | $550.00 | 2006-05-24 | rent |
| BURKE P.C. EDWARD | $550.00 | 2006-04-26 | rent |
| BURKE P.C. EDWARD | $550.00 | 2006-01-25 | rent |
| BURKE P.C. EDWARD | $550.00 | 2006-02-09 | rent |
| GMAC | $546.25 | 2006-04-06 | payment |
| GMAC | $546.25 | 2006-03-01 | payment |
| GMAC | $546.25 | 2006-02-09 | payment |
| GMAC | $546.25 | 2006-06-15 | lease |
| GMAC | $546.25 | 2006-05-15 | payment |
| GMAC | $546.25 | 2006-01-13 | payment |
| Antioch Missionary Baptist | $500.00 | 2006-02-15 | table |
| Irish American Partnership | $500.00 | 2006-02-27 | tickets |
| Gastro Intestinal Research | $500.00 | 2006-03-20 | donation |
| Little City Foundation | $500.00 | 2006-05-23 | donation |
| Chicago Legal Society | $500.00 | 2006-03-06 | tickets |
| SOS Childrens Villages | $500.00 | 2006-02-10 | advertisement |