Semiannual
Filed Doc ID: 322282 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 12 |
Receipts (32 | $26,085.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Quigley | $6,700.00 | 2006-02-01 | |
| Citizens for Quigley | $5,000.00 | 2006-05-12 | |
| Citizens for Tunney | $5,000.00 | 2006-05-12 | |
| Gibsons L.L.C. dba Gibsons Bar & Steakhouse | $500.00 | 2006-02-14 | |
| Bari Management | $500.00 | 2006-04-24 | |
| Robert & Marlene Scholl | $500.00 | 2006-02-16 | |
| Zale Associates Limited Partnership | $500.00 | 2006-04-24 | |
| Blue Iris Cafe Inc. dba Trader Todd's | $500.00 | 2006-02-19 | |
| Patrick J. Miller | $500.00 | 2006-02-14 | |
| Chicago Management & Consulting Inc. of IL | $500.00 | 2006-02-01 | |
| Forman Realty Corp. | $500.00 | 2006-03-22 | |
| Friends of Terrence J. O'Brien | $500.00 | 2006-02-14 | |
| Sheffield's Beer and Wine Garden | $300.00 | 2006-05-16 | |
| Brigid M. McGrath | $300.00 | 2006-03-15 | |
| Joseph & Margaret Poelsterl | $300.00 | 2006-03-20 | |
| Daley & George Ltd. | $300.00 | 2006-02-01 | |
| R.B.I. Sluggers Inc. | $250.00 | 2006-03-13 | |
| Fitzgerald Associates Architects | $250.00 | 2006-02-01 | |
| Nuts on Clark | $250.00 | 2006-02-15 | |
| Johnny O'Hagan's Pub & Restaurant | $250.00 | 2006-01-30 | |
| 3737 Kenmore LLC | $250.00 | 2006-02-12 | |
| Luis Auto Repair | $250.00 | 2006-01-11 | |
| Charles E. Schutt | $250.00 | 2006-01-18 | |
| Luis Auto Repair | $250.00 | 2006-03-09 | |
| Vilas Development Corp. | $250.00 | 2006-03-13 | |
| Fletcher LLC | $250.00 | 2006-02-12 | |
| Vanva Inc dba Cubs Park Service | $225.00 | 2006-01-11 | |
| Jozef M. Ravelingeen | $200.00 | 2006-02-14 | |
| Carroll & Sons Inc. | $200.00 | 2006-02-17 | |
| Statewide Investigative Services Inc. | $200.00 | 2006-02-17 | |
| Matthew Norton | $200.00 | 2006-02-16 | |
| Chicago Journeymen Plumbers Local 130 U.A. | $160.00 | 2006-03-08 |
Expenditures (53 | $44,271.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bernie Hansen | $3,000.00 | 2006-01-09 | Loan Repayment |
| Mid-City Printing | $2,756.00 | 2006-03-02 | Printing |
| Mid-City Printing | $2,348.00 | 2006-03-27 | Printing |
| Bernie Hansen | $2,000.00 | 2006-01-09 | Loan Repayment |
| Jennifer Roniger | $1,750.00 | 2006-05-19 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-04-21 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-05-05 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-03-10 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-02-24 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-04-07 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-01-13 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-02-10 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-01-27 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-03-24 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-06-02 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-06-15 | Salary |
| Ron Kita | $1,500.00 | 2006-05-31 | Rent |
| Ron Kita | $1,500.00 | 2006-01-03 | Rent |
| Ron Kita | $1,500.00 | 2006-03-27 | Rent |
| Ron Kita | $1,500.00 | 2006-01-23 | Rent |
| Ron Kita | $1,500.00 | 2006-04-27 | Rent |
| Ron Kita | $1,500.00 | 2006-02-27 | Rent |
| Office Depot | $371.99 | 2006-02-23 | Office Supplies |
| People's Energy | $364.66 | 2006-01-03 | Bill |
| People's Energy | $351.33 | 2006-01-20 | Bill |
| People's Energy | $249.92 | 2006-03-14 | Bill |
| AT & T/SBC | $241.40 | 2006-03-23 | Phone Bill |
| People's Energy | $204.50 | 2006-02-27 | Bill |
| Office Depot | $190.64 | 2006-03-20 | Office Supplies |
| Office Depot | $189.65 | 2006-03-20 | Office Supplies |
| AT & T/SBC | $152.01 | 2006-02-27 | Phone Bill |
| Com Ed | $129.67 | 2006-05-24 | Bill |
| Verizon Wireless | $129.37 | 2006-04-28 | Cell Phone Bill |
| AT & T/SBC | $115.23 | 2006-01-03 | Phone Bill |
| Verizon Wireless | $112.87 | 2006-03-23 | Cell Phone Bill |
| Verizon Wireless | $112.42 | 2006-01-26 | Cell Phone Bill |
| Verizon Wireless | $110.07 | 2006-02-27 | Cell Phone Bill |
| AT & T/SBC | $99.99 | 2006-05-24 | Phone Bill |
| AT & T/SBC | $98.02 | 2006-04-04 | Phone Bil |
| Office Depot | $95.89 | 2006-01-24 | Office Supplies |
| AT & T/SBC | $95.33 | 2006-01-23 | Phone Bill |
| AT & T/SBC | $94.96 | 2006-03-14 | Phone Bill |
| AT & T/SBC | $70.48 | 2006-01-31 | Phone Bill |
| Com Ed | $64.56 | 2006-03-27 | Bill |
| ComCast Cable | $63.55 | 2006-04-04 | Cable Service |
| ComCast Cable | $63.55 | 2006-01-03 | Cable Service |
| ComCast Cable | $63.55 | 2006-05-24 | Cable Service |
| ComCast Cable | $63.55 | 2006-02-28 | Cable Service |
| ComCast Cable | $63.55 | 2006-06-15 | Cable Service |
| ComCast Cable | $63.55 | 2006-01-31 | Cable Service |