Semiannual
Filed Doc ID: 322061 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 34 |
Receipts (287 | $165,858.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lori G. Levin, | $800.00 | 2006-06-30 | |
| 409-411 W. North Inc. | $750.00 | 2006-03-01 | |
| 2767 Prairie Inc. | $750.00 | 2006-03-01 | |
| Luis Martinez, | $700.00 | 2006-06-30 | |
| Citizens For Bradley | $700.00 | 2006-06-26 | |
| David T. Funkhouser, | $667.00 | 2006-06-27 | |
| Dennis Sharkey, | $667.00 | 2006-06-27 | |
| August Nicpon, | $600.00 | 2006-06-30 | |
| Belgravia Group Ltd. | $500.00 | 2006-06-19 | |
| Globetrotters' | $500.00 | 2006-06-05 | |
| Brist Partners LLC | $500.00 | 2006-06-27 | |
| Samuel V.P. Banks - Attorney at Law | $500.00 | 2006-06-28 | |
| 2837-55 Irving Park LLC | $500.00 | 2006-06-19 | |
| 3641-45 N. Elston LLC | $500.00 | 2006-06-26 | |
| Prairie Group | $500.00 | 2006-06-12 | |
| Karavidas and Argionis LLP | $500.00 | 2006-06-19 | |
| Good Government Council | $500.00 | 2006-06-05 | |
| A. L. L. Masonry Construction | $500.00 | 2006-06-01 | |
| Isobel Neal, | $500.00 | 2006-06-05 | |
| Anthony Drew, | $500.00 | 2006-06-05 | |
| Robert D. Gecht, | $500.00 | 2006-05-22 | |
| The Harlem Irving Companies Inc. | $500.00 | 2006-06-05 | |
| Mega Mall Corp. | $500.00 | 2006-06-01 | |
| Law Offices of William J. Griffin | $500.00 | 2006-06-01 | |
| Katten Muchin Rosenman LLP | $500.00 | 2006-06-05 | |
| Novak Construction Company | $500.00 | 2006-06-19 | |
| Pro-Mar Staple & Nail Inc. | $500.00 | 2006-06-01 | |
| Committee to Elect Pat O'Brien | $500.00 | 2006-06-30 | |
| Mega Mall Corp. | $500.00 | 2006-06-01 | |
| The Burnham Committee | $500.00 | 2006-06-05 | |
| Russell Bilbrey, | $500.00 | 2006-06-12 | |
| Russell Bilbrey, | $500.00 | 2006-06-19 | |
| Thomas Flosi, | $500.00 | 2006-06-08 | |
| Paul Stralka, | $500.00 | 2006-06-30 | |
| Eric J. Bonano, | $500.00 | 2006-06-30 | |
| Continental Cafe | $500.00 | 2006-06-27 | |
| George Khalaf, | $500.00 | 2006-06-08 | |
| Mildred Hernandez, | $500.00 | 2006-06-30 | |
| Avenue Auto Sales Inc. | $500.00 | 2006-06-19 | |
| Committee to Elect Pat O'Brien | $500.00 | 2006-04-03 | |
| Roy Spurgeon, | $500.00 | 2006-06-26 | |
| John Macchitelli, | $500.00 | 2006-06-30 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $500.00 | 2006-06-08 | |
| Richard's Body Shop Inc. | $500.00 | 2006-06-28 | |
| Luis Arroyo Jr., | $500.00 | 2006-06-19 | |
| Kenneth J. Guge, | $500.00 | 2006-06-19 | |
| Wilson Ramirez, | $500.00 | 2006-06-30 | |
| Brenda L. Sherwood, | $500.00 | 2006-06-30 | |
| AT&T Illinois Employee PAC | $500.00 | 2006-06-26 | |
| 6101 Washtenaw LLC | $500.00 | 2006-06-30 |
Expenditures (111 | $85,483.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech | $214.73 | 2006-04-25 | Monthly Service |
| XPEDX Corporation | $209.20 | 2006-03-13 | Office Supplies |
| XPEDX Corporation | $209.20 | 2006-03-02 | Office Supplies |
| SBC Ameritech | $208.72 | 2006-03-25 | Monthly Service |
| A T & T | $208.48 | 2006-05-25 | Monthly Service |
| SBC Ameritech | $200.84 | 2006-01-27 | Monthly Service |
| City Of Chicago | $200.00 | 2006-05-19 | Parking Ticket |
| U. S. Postal Office | $199.00 | 2006-03-02 | Postage |
| Ashland Addison Florist Co. | $186.17 | 2006-06-13 | Flowers |
| Exxonmobil Service | $171.46 | 2006-05-25 | Gas |
| XPEDX Corporation | $167.69 | 2006-01-27 | Office Supplies |
| Quill | $157.80 | 2006-05-09 | Office Supplies |
| Robert Smigielski, | $157.00 | 2006-03-17 | Postage |
| Office Max | $151.56 | 2006-01-03 | Office Supplies |
| Printed Impressions | $144.00 | 2006-05-25 | Printing |
| The Lock Up | $132.00 | 2006-06-26 | Storage |
| U. S. Postal Office | $117.00 | 2006-01-14 | Postage |
| The Lock Up | $112.00 | 2006-03-02 | Storage |
| The Lock Up | $112.00 | 2006-04-28 | Storage |
| The Lock Up | $112.00 | 2006-04-03 | Storage |
| Office Scapes Direct | $102.00 | 2006-01-27 | X-mas Plants |
| Office Scapes Direct | $93.95 | 2006-01-09 | X-mas Plants |
| Ashland Addison Florist Co. | $93.63 | 2006-05-04 | Flowers |
| City Of Chicago | $90.00 | 2006-04-10 | Parking Ticket |
| The Sharper Image | $88.15 | 2006-03-25 | X-mas gifts for staff |
| XPEDX Corporation | $86.81 | 2006-01-09 | Office Supplies |
| Quill | $85.88 | 2006-04-10 | Office Supplies |
| Exxonmobil Service | $85.48 | 2006-01-27 | Gas |
| COMCAST | $82.13 | 2006-02-06 | Monthly Service |
| COMCAST | $82.13 | 2006-01-09 | Monthly Service |
| COMCAST | $82.13 | 2006-06-13 | Monthly Service |
| COMCAST | $82.13 | 2006-05-09 | Monthly Service |
| COMCAST | $82.13 | 2006-04-10 | Monthly Service |
| COMCAST | $82.13 | 2006-03-13 | Monthly Service |
| Exxonmobil Service | $81.75 | 2006-03-25 | Gas |
| A T & T | $79.73 | 2006-01-09 | Monthly Service |
| Quill | $74.34 | 2006-01-09 | Office Supplies |
| FedEx Corporation | $71.56 | 2006-03-02 | Shipping |
| A T & T | $70.85 | 2006-01-27 | Monthly Service |
| Exxonmobil Service | $69.75 | 2006-01-09 | Gas |
| EXCEL TelecommunicationsInc | $68.70 | 2006-01-09 | Monthly Service |
| A T & T | $61.84 | 2006-04-03 | Monthly Service |
| EXCEL TelecommunicationsInc | $55.19 | 2006-03-13 | Monthly Service |
| A T & T | $54.89 | 2006-03-02 | Monthly Service |
| City Of Chicago | $50.00 | 2006-01-09 | Parking Ticket |
| City Of Chicago | $50.00 | 2006-06-17 | Parking Ticket |
| City Of Chicago | $50.00 | 2006-06-17 | Parking Ticket |
| FedEx Corporation | $48.64 | 2006-01-27 | Shipping |
| A T & T | $47.74 | 2006-04-28 | Monthly Service |
| Commonwealth Edison | $45.01 | 2006-01-27 | Monthly Service |