Semiannual
Filed Doc ID: 328389 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2006-10-23 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (101 | $34,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Krause Construction Services | $200.00 | 2006-06-06 | |
| Krause Construction Services | $200.00 | 2006-06-09 | |
| The Burnham Committee | $200.00 | 2006-02-22 | |
| Mary Cervantez | $175.00 | 2006-06-10 | |
| Patricia Fisher | $175.00 | 2006-02-22 | |
| Debbie Manos Drosos | $175.00 | 2006-06-07 | |
| Stephen Rys | $175.00 | 2006-02-24 | |
| David Ramirez | $175.00 | 2006-06-08 | |
| Michael Milano | $175.00 | 2006-05-22 | |
| Willie Smith | $175.00 | 2006-06-01 | |
| Holly Marine Towing Inc. | $140.00 | 2006-06-06 | |
| Holly Marine Towing Inc. | $140.00 | 2006-02-22 | |
| Bernard Drosos | $140.00 | 2006-02-22 | |
| Janice Minton-Kutz | $140.00 | 2006-02-22 | |
| Debbie Manos Drosos | $140.00 | 2006-02-22 | |
| Anna Depozo | $140.00 | 2006-02-22 | |
| Louis Depozo | $140.00 | 2006-06-07 | |
| Shelia Rankin | $125.00 | 2006-06-06 | |
| Fred Carrizales | $105.00 | 2006-06-12 | |
| Lisa Lucas-Marino | $105.00 | 2006-02-22 | |
| Carlos Gonzalez | $105.00 | 2006-02-22 | |
| Michael Milano | $105.00 | 2006-02-22 | |
| Dan Nikolic | $105.00 | 2006-02-22 | |
| David O'Conner | $105.00 | 2006-02-22 | |
| Lawrence Perkovich | $105.00 | 2006-02-22 | |
| Lawrence Perkovich | $105.00 | 2006-06-10 | |
| Crest Metal Craft Inc. | $105.00 | 2006-02-22 | |
| Louis Depozo | $100.00 | 2006-02-22 | |
| Carlos Gonzalez | $75.00 | 2006-02-22 | |
| Rojas Printing | $75.00 | 2006-02-22 | |
| Al John Fattore | $75.00 | 2006-02-22 | |
| Rojas Printing | $70.00 | 2006-05-23 | |
| Tom Ference | $70.00 | 2006-02-22 | |
| Al John Fattore | $70.00 | 2006-06-08 | |
| Al John Fattore | $70.00 | 2006-02-22 | |
| David O'Conner | $70.00 | 2006-06-07 | |
| Dan Nikolic | $70.00 | 2006-05-17 | |
| Janice Minton-Kutz | $70.00 | 2006-06-03 | |
| Tom Ference | $70.00 | 2006-06-09 | |
| Shelia Rankin | $70.00 | 2006-02-22 | |
| David Ramirez | $70.00 | 2006-02-22 | |
| Rojas Printing | $70.00 | 2006-02-22 | |
| Fred Carrizales | $70.00 | 2006-02-22 | |
| Mary Cervantez | $70.00 | 2006-02-22 | |
| Lisa Lucas-Marino | $70.00 | 2006-05-23 | |
| Carlos Gonzalez | $70.00 | 2006-06-07 | |
| David Ramirez | $35.00 | 2006-02-22 | |
| Patricia Fisher | $35.00 | 2006-02-23 | |
| Tom Ference | $35.00 | 2006-06-09 | |
| Patricia Fisher | $35.00 | 2006-02-23 |
Expenditures (29 | $34,451.61)
| Payee | Amount | Date | Purpose |
|---|