Semiannual
Filed Doc ID: 322925 | Committee: Citizens for Dean Maragos
Document Information
| Filed Date | 2006-08-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (237 | $196,105.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Douglas S Schoen, | $500.00 | 2005-11-09 | |
| Frank Kuchuris, | $500.00 | 2005-09-30 | |
| Maria Salgado, | $500.00 | 2005-10-06 | |
| Michael Lavelle, | $500.00 | 2005-07-20 | |
| Teamsters Joint Council 25 | $500.00 | 2005-07-26 | |
| Peter L. Regas, | $500.00 | 2005-10-06 | |
| Beth Murphy, | $500.00 | 2005-09-30 | |
| Sullivan & Goulette Ltd. | $500.00 | 2005-11-03 | |
| M & R Car Import Service Inc. | $500.00 | 2005-07-26 | |
| Angelica DeMetropolis, | $500.00 | 2005-07-26 | |
| Aris Sulejmani, | $500.00 | 2005-09-19 | |
| Spectrum Building | $500.00 | 2005-07-20 | |
| Gary Bohn, | $500.00 | 2005-07-26 | |
| Steve's Food & Liquor Inc | $500.00 | 2005-07-26 | |
| Teamsters Local 726 | $500.00 | 2005-07-07 | |
| Universal Realty Group | $500.00 | 2005-07-26 | |
| Fitzgerald Associates Architects | $500.00 | 2005-07-11 | |
| Daley & George Ltd | $500.00 | 2005-10-13 | |
| Artopolis | $500.00 | 2005-07-26 | |
| 42nd Ward Regular Democratic Organization | $500.00 | 2005-10-06 | |
| George Tsoukalas, | $500.00 | 2005-11-03 | |
| Pegasus on the Fly | $500.00 | 2005-10-06 | |
| Ernest Corporation | $500.00 | 2005-09-30 | |
| Operating Engineers Local 399 | $500.00 | 2005-07-26 | |
| Ernest Corporation | $500.00 | 2005-11-03 | |
| Chris Tomaras, | $500.00 | 2005-11-07 | |
| Mike Mayo, | $500.00 | 2005-10-24 | |
| Dial Amusement Company | $500.00 | 2005-07-15 | |
| James M Maragos DDS PC | $500.00 | 2005-07-14 | |
| James M Maragos DDS PC | $500.00 | 2005-07-11 | |
| Ernest Corporation | $500.00 | 2005-07-18 | |
| Fitzgerald Associates Architects | $500.00 | 2005-09-30 | |
| 23rd Ward Democratic Organization | $300.00 | 2005-10-13 | |
| Michael E. Brown, | $250.00 | 2005-07-26 | |
| Harry J. Fournier, | $250.00 | 2005-07-25 | |
| The Parthenon Resturant Inc. | $250.00 | 2005-08-17 | |
| Schain Burney Ross & Citron Ltd | $250.00 | 2005-10-13 | |
| Leonard J. LeRose Jr., | $250.00 | 2005-11-03 | |
| Michael Lavelle, | $250.00 | 2005-11-07 | |
| Michael Lavelle, | $250.00 | 2005-10-21 | |
| Michael Lavelle, | $250.00 | 2005-09-30 | |
| Louis G. Apostol, | $250.00 | 2005-10-06 | |
| Nick Kondelis, | $250.00 | 2005-07-14 | |
| Steven N. Zaris, | $250.00 | 2005-07-26 | |
| Mark P. Donahue, | $250.00 | 2005-07-14 | |
| Bill J. Thanoukos, | $250.00 | 2005-07-26 | |
| Jan Starr, | $250.00 | 2005-07-26 | |
| Haymarket Group Ltd | $250.00 | 2005-09-19 | |
| Harry J. Secaras, | $250.00 | 2005-10-06 | |
| Rummel Associates Inc | $250.00 | 2005-07-26 |
Expenditures (124 | $62,012.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne O'Shea, | $200.00 | 2005-12-20 | services rendered |
| Antonio Hawkins, | $200.00 | 2005-12-21 | services rendered |
| Megan Hanrahan, | $200.00 | 2005-12-21 | services rendered |
| Robert Bonner, | $200.00 | 2005-12-21 | services rendered |
| Jeffrey Hanrahan, | $200.00 | 2005-12-21 | services rendered |
| Matt Hanrahan, | $200.00 | 2005-12-21 | services rendered |
| David Brown, | $200.00 | 2005-12-21 | services rendered |
| Paul Valente, | $200.00 | 2005-12-17 | services rendered |
| Paul Valente, | $200.00 | 2005-12-21 | services rendered |
| Derrick Metcalf, | $200.00 | 2005-12-21 | services rendered |
| Anthony Laskero, | $200.00 | 2005-12-21 | services rendered |
| Paul Valente, | $200.00 | 2005-12-30 | services rendered |
| At&T | $199.41 | 2005-10-18 | Telephone-Lincoln Ave |
| At&T | $198.44 | 2005-08-30 | Telephone-Lincoln Ave |
| Color Service | $198.40 | 2005-11-11 | Campaign pictures |
| At&T | $198.34 | 2005-09-29 | Telephone-Lincoln Ave |
| At&T | $198.28 | 2005-11-30 | Telephone-Lincoln Ave |
| Doolin Amusement Supply | $195.87 | 2005-11-07 | balloons reimb Pope |
| Alphagraphics | $192.78 | 2005-12-22 | copying |
| Warehouse Direct | $185.01 | 2005-11-03 | supplies |
| At&T | $183.39 | 2005-07-28 | Telephone-Lincoln Ave |
| Warehouse Direct | $180.87 | 2005-12-22 | supplies |
| At&T | $174.40 | 2005-12-13 | Telephone-LaSalle |
| Doolin Amusement Supply | $147.00 | 2005-07-26 | balloons reimb Pope |
| At&T | $134.71 | 2005-11-30 | Telephone-LaSalle |
| Alphagraphics | $121.90 | 2005-07-15 | Printing-fundraiser exp |
| At&T | $106.32 | 2005-08-09 | Telephone-LaSalle |
| Robert Bonner, | $100.00 | 2005-12-17 | services rendered |
| Robert Bonner, | $100.00 | 2005-12-17 | services rendered |
| Eddie Logan, | $100.00 | 2005-12-21 | services rendered |
| Janet Metcalf, | $100.00 | 2005-12-17 | services rendered |
| Derrick Metcalf, | $100.00 | 2005-12-17 | services rendered |
| Derrick Metcalf, | $100.00 | 2005-12-17 | services rendered |
| Janet Metcalf, | $100.00 | 2005-12-21 | services rendered |
| Melodi Campbell, | $100.00 | 2005-12-17 | services rendered |
| Melodi Campbell, | $100.00 | 2005-12-17 | services rendered |
| Anthony Laskero, | $100.00 | 2005-12-20 | services rendered |
| Matt Hanrahan, | $100.00 | 2005-12-17 | services rendered |
| Matt Hanrahan, | $100.00 | 2005-12-20 | services rendered |
| Jeffrey Hanrahan, | $100.00 | 2005-12-17 | services rendered |
| Jeffrey Hanrahan, | $100.00 | 2005-12-20 | services rendered |
| Megan Hanrahan, | $100.00 | 2005-12-17 | services rendered |
| Megan Hanrahan, | $100.00 | 2005-12-20 | services rendered |
| Anne O'Shea, | $100.00 | 2005-12-21 | services rendered |
| Timothy Sims, | $100.00 | 2005-12-17 | services rendered |
| Karen Ferrell, | $100.00 | 2005-12-17 | services rendered |
| Regina Woods, | $100.00 | 2005-12-17 | services rendered |
| Regina Woods, | $100.00 | 2005-12-17 | services rendered |
| Timothy Sims, | $100.00 | 2005-12-20 | services rendered |
| Regina Woods, | $100.00 | 2005-12-21 | services rendered |