Semiannual
Filed Doc ID: 321431 | Committee: Democratic Party of the 47th Ward
Document Information
| Filed Date | 2006-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 42 |
Receipts (259 | $106,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Betty Gerstner, | $300.00 | 2006-05-04 | |
| Timothy Sheahan, | $300.00 | 2006-06-12 | |
| Ednalyn Hansen, | $300.00 | 2006-06-08 | |
| Daniel Farley, | $300.00 | 2006-05-15 | |
| Carolyn Quinn, | $300.00 | 2006-05-21 | |
| James McGing, | $300.00 | 2006-06-06 | |
| Patrick Heneghan Builders Inc | $300.00 | 2006-05-24 | |
| M & M II Inc | $300.00 | 2006-06-16 | |
| Graymills Corporation | $300.00 | 2006-06-06 | |
| Shirts Our Business Limited | $300.00 | 2006-05-25 | |
| Ludwig Interiors Incorporated | $300.00 | 2006-06-16 | |
| Williams Stoker And Heating Company | $300.00 | 2006-06-03 | |
| Chicago Joe's | $300.00 | 2006-06-13 | |
| Car Gallery Inc. | $300.00 | 2006-06-08 | |
| Stefanos Pizza Inc | $300.00 | 2006-05-27 | |
| The Lakota Group Inc. | $300.00 | 2006-05-23 | |
| Katten Muchin Rosenman LLP | $300.00 | 2006-05-04 | |
| Kolpak and Lerner | $300.00 | 2006-06-13 | |
| Power Plumbing & Sewer Contractors Inc | $300.00 | 2006-05-24 | |
| Vanva Inc dba Cubs Park Service | $300.00 | 2006-06-01 | |
| Chico & Nunes PC | $300.00 | 2006-06-01 | |
| L & E Building Account | $300.00 | 2006-06-16 | |
| Laschet's Inn | $300.00 | 2006-05-04 | |
| Lutz Cafe & Pastry Shop | $300.00 | 2006-06-13 | |
| Que King Inc. dba Smokin Woody's | $300.00 | 2006-06-09 | |
| The Barking Lot Inc. | $300.00 | 2006-05-25 | |
| La Sultana Inc dba Best Buy Food & Liquor | $300.00 | 2006-06-09 | |
| Lund & Company InventionsLLC | $300.00 | 2006-05-15 | |
| Lakepointe Development Group | $300.00 | 2006-05-08 | |
| Rosasco Building Corp. | $300.00 | 2006-05-23 | |
| Eagle Realty Ltd | $300.00 | 2006-06-06 | |
| All-Circo Inc. | $300.00 | 2006-06-01 | |
| O'Flaherty Builders | $300.00 | 2006-05-25 | |
| Patricia Kubistal, | $300.00 | 2006-05-15 | |
| Essence of India | $300.00 | 2006-06-16 | |
| Zouras Building Account | $300.00 | 2006-06-05 | |
| S.T.I.P.E.N.D. Teamster Local 710 PAC | $300.00 | 2006-05-04 | |
| Painters District Council No 14 PAC | $300.00 | 2006-05-25 | |
| Local 399 Political Education Fund | $300.00 | 2006-06-09 | |
| Chicago Federation of Labor & IUC | $300.00 | 2006-06-03 | |
| J & L Builders Inc | $300.00 | 2006-06-08 | |
| Rodriguez Quality Homes | $300.00 | 2006-05-15 | |
| Emerge Development | $300.00 | 2006-06-03 | |
| Sunrise Charter Services | $300.00 | 2006-02-16 | Bus services to meeting |
| Architectural Effects Ltd | $300.00 | 2006-06-03 | |
| Sudjai & Son Corp | $300.00 | 2006-06-09 | |
| S.B. Friedman & Co | $300.00 | 2006-05-15 | |
| Drake Construction Co | $300.00 | 2006-06-06 | |
| Foster Condominium Corp | $300.00 | 2006-06-09 | |
| Zuric Development Inc | $300.00 | 2006-06-12 |
Expenditures (150 | $111,200.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Donna Shultz | $75.00 | 2006-02-21 | design & type set |
| E Page City Inc | $75.00 | 2006-03-29 | domain renewal |
| Com Ed | $74.84 | 2006-03-06 | utilities |
| United States Postal Service | $74.00 | 2006-06-01 | lock box renewal |
| Costco Wholesale | $70.38 | 2006-01-20 | office supplies |
| Niedersachen Club | $70.00 | 2006-02-11 | donation |
| Chicago Joe's | $70.00 | 2006-06-27 | luncheon meeting |
| SBC | $68.91 | 2006-02-21 | communication system |
| Com Ed | $65.01 | 2006-05-03 | utilities |
| BVM Florist Group | $64.50 | 2006-01-27 | floral arrangements |
| Selmarie Cafe | $64.26 | 2006-05-01 | luncheon meetings |
| Micro Center | $62.06 | 2006-01-27 | office equipment |
| 42 N. Latitude | $61.69 | 2006-05-01 | constitutent meeting |
| Rockwells | $60.10 | 2006-04-01 | fundraising meeting |
| Com Ed | $59.35 | 2006-01-27 | utilities |
| Com Ed | $57.77 | 2006-06-06 | utilities |
| Cingular Wireless | $55.49 | 2006-03-13 | cell phone |
| Chicago Pizza | $55.00 | 2006-03-13 | election lunch |
| AT & T Company | $52.22 | 2006-06-13 | communication system |
| Cingular Wireless | $50.79 | 2006-06-13 | cell phone |
| Cingular Wireless | $50.79 | 2006-05-13 | cell phone |
| Cingular Wireless | $50.21 | 2006-04-17 | cell phone |
| Cingular Wireless | $50.10 | 2006-01-27 | cell phone |
| Cingular Wireless | $50.10 | 2006-02-11 | cell phone |
| Greening Of Ravenswood | $50.00 | 2006-04-27 | donation |
| E Page City Inc | $49.95 | 2006-04-01 | web service |
| E Page City Inc | $49.95 | 2006-01-31 | web service |
| E Page City Inc | $49.95 | 2006-03-05 | web service |
| E Page City Inc | $49.95 | 2006-05-01 | web service |
| E Page City Inc | $49.95 | 2006-06-01 | web service |
| Quiznos Sub Store | $48.31 | 2006-03-23 | election luncheon |
| AT & T Company | $45.61 | 2006-06-07 | communication system |
| Selmarie Cafe | $44.73 | 2006-01-31 | software meetings |
| SBC | $44.69 | 2006-01-27 | communication system |
| Nova Computers Inc | $43.60 | 2006-01-27 | computer supplies |
| United States Postal Service | $39.42 | 2006-01-31 | postage |
| Office Depot | $39.29 | 2006-03-29 | office supplies |
| Costco Wholesale | $39.13 | 2006-03-28 | office supplies |
| Monday's Restaurant | $39.02 | 2006-05-01 | staff luncheon |
| AT & T Company | $32.82 | 2006-06-07 | communication system |
| AT & T Company | $32.47 | 2006-05-13 | communication system |
| AT & T Company | $32.33 | 2006-03-13 | communication system |
| SBC | $32.18 | 2006-02-11 | communication system |
| AT & T Company | $32.14 | 2006-04-17 | communication system |
| SBC | $31.94 | 2006-01-27 | communication system |
| Chicago Joe's | $29.96 | 2006-04-01 | fundraising meeting |
| IVI - IPO | $25.00 | 2006-05-18 | advertising |
| Office Max | $21.79 | 2006-01-20 | office supplies |
| Celtic Crown | $19.64 | 2006-02-22 | lunch for workers |
| Office Max | $19.00 | 2006-03-05 | office supplies |