Semiannual
Filed Doc ID: 322513 | Committee: Fifth Ward Regular Democratic Org
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 10 |
Receipts (23 | $18,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stern Citizens for Stephen | $4,000.00 | 2006-01-31 | |
| Currie For State Representative | $2,000.00 | 2006-02-09 | |
| Stroger for President | $1,500.00 | 2006-03-21 | |
| Dean T. Maragos, Esq. | $1,000.00 | 2006-03-03 | |
| Shore Friends of Debra | $1,000.00 | 2006-03-13 | |
| Zweig Inc | $1,000.00 | 2006-03-03 | |
| Raoul Friends of Kwame | $1,000.00 | 2006-03-10 | |
| Currie For State Representative | $1,000.00 | 2006-03-13 | |
| MAC Property Management | $1,000.00 | 2006-03-06 | |
| 7th Ward Democratic Organization | $600.00 | 2006-03-03 | |
| Cunningham Friends of Joy | $500.00 | 2006-03-17 | |
| Joanne Guillemette | $500.00 | 2006-03-03 | |
| Giannoulias Citizens For | $500.00 | 2006-03-13 | |
| A. Lavelle Consulting Service | $250.00 | 2006-03-06 | |
| Hill Veal Citizens For Judge | $250.00 | 2006-03-17 | |
| Dart Friends of | $250.00 | 2006-02-09 | |
| Morris Davis | $250.00 | 2006-03-17 | |
| Strauss Rosenberg Development | $250.00 | 2006-01-04 | |
| Hardy White | $250.00 | 2006-03-13 | |
| Skyway Concession Company | $250.00 | 2006-03-03 | |
| K & G Management LLC | $250.00 | 2006-03-10 | |
| Jones Lou Friends of | $200.00 | 2006-03-10 | |
| Walker Committee To Elect Carl Anthony | $200.00 | 2006-03-17 |
Expenditures (42 | $17,920.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PM Graphics | $1,745.00 | 2006-01-31 | equipment purchase |
| PM Graphics | $1,745.00 | 2006-03-20 | equipment purchase |
| BMP Inc. Chicago | $1,400.00 | 2006-01-31 | rent for hq |
| Ameritech | $1,340.56 | 2006-04-06 | telephone |
| Consolidated Printing | $1,175.90 | 2006-03-20 | election day - materials |
| BMP Inc. Chicago | $734.40 | 2006-03-21 | rent |
| BMP Inc. Chicago | $700.00 | 2006-04-11 | rent |
| BMP Inc. Chicago | $700.00 | 2006-05-05 | rent |
| BMP Inc. Chicago | $700.00 | 2006-03-07 | rent |
| Minolta Business | $635.78 | 2006-02-16 | equipment - maintenance |
| Neopost | $548.88 | 2006-04-03 | equipment - leasing |
| Friends of Leslie Hairston | $530.10 | 2006-01-12 | loans made |
| US Postmaster | $500.00 | 2006-02-14 | postage |
| Ameritech | $438.59 | 2006-01-26 | telephone |
| Food and Fab | $430.00 | 2006-04-19 | catering |
| Minolta Business | $331.18 | 2006-03-07 | equipment - leasing |
| Minolta Business | $296.00 | 2006-01-06 | equipment - leasing |
| Cingular | $288.17 | 2006-01-26 | telephone |
| Minolta Business | $286.00 | 2006-03-17 | equipment - leasing |
| Five Loaves | $281.13 | 2006-04-08 | mayoral breakfast |
| Dunkin Donuts | $260.00 | 2006-03-21 | election day - expenses |
| Verizon Wireless | $258.42 | 2006-01-26 | telephone |
| Office Depot | $250.00 | 2006-03-07 | office supplies |
| US Postmaster | $250.00 | 2006-04-03 | postage |
| Minolta Business | $220.00 | 2006-03-10 | supplies |
| Standard Parking | $200.00 | 2006-02-27 | monthly parking |
| In the News | $174.50 | 2006-04-03 | plaque |
| Italian Fiesta Pizzeria | $166.23 | 2006-03-11 | food |
| Sam's Club | $160.00 | 2006-03-07 | supplies |
| Sprint | $156.74 | 2006-03-20 | telephone |
| Cingular | $140.10 | 2006-03-09 | telephone |
| Italian Fiesta Pizzeria | $104.10 | 2006-05-31 | food |
| Sam's Club | $100.00 | 2006-05-04 | supplies |
| Sam's Club | $93.00 | 2006-02-16 | supplies |
| Verizon Wireless | $91.05 | 2006-03-09 | telephone |
| Verizon Wireless | $90.76 | 2006-01-26 | telephone |
| Sprint | $86.13 | 2006-01-26 | telephone |
| Office Depot | $81.00 | 2006-01-05 | office supplies |
| Sam's Club | $78.00 | 2006-04-03 | supplies |
| US Postmaster | $62.00 | 2006-03-17 | po box rental |
| Italian Fiesta Pizzeria | $52.05 | 2006-06-10 | food |
| Italian Fiesta Pizzeria | $39.79 | 2006-02-21 | food |