Semiannual

Filed Doc ID: 333326 | Committee: Regular Democratic Organization of Worth Township

Document Information

Filed Date2007-01-25
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages7

Receipts (31 | $11,623.00)

DonorAmountDateDescription
Friends of Dennis Magee $6,300.00 2006-08-31
Committee to Elect John P Daley $500.00 2006-11-03
115 Bourbon Street Corp $300.00 2006-11-16
Robbins SchwartzNicholas Lofton & Taylor Ltd. $250.00 2006-10-24
Dan Lipinski for Congress $250.00 2006-10-10
Sprinkler Fitters Local Union # 281 $250.00 2006-10-10
Citizens to Elect Jacqueline Collins $250.00 2006-09-12
Architechtural & Ornamental Iron Wrkrs Union Local 63 $200.00 2006-10-24
Bridge Structural & Reinforcing Ironworkers Local #1IPAL Fund $200.00 2006-10-24
Chicago & NE Illinois Dist Council Carpenters $200.00 2006-10-10
Dan Lipinski for Congress $200.00 2006-11-16
I.B.E.W. Educational Committee $200.00 2006-10-10
LOCAL # 399 Political Education Fund $200.00 2006-11-03
Painters District Council #14 PAF $200.00 2006-10-10
Gene Siegel $200.00 2006-10-24
Sprinkler Fitters Local Union # 281 $200.00 2006-10-24
Jenny's Steak House $200.00 2006-10-24
Friends of Hurches $200.00 2006-11-03
David & Lenore Goodfriend $153.00 2006-11-03
LOCAL # 399 Political Education Fund $150.00 2006-10-24
Committee to Elect Joan P. Murphy $100.00 2006-10-24
David & Lenore Goodfriend $100.00 2006-10-24
Steve & Lynn Loulousis $100.00 2006-10-24
Steve & Lynn Loulousis $100.00 2006-11-03
T. Joseph & A. Jayne Powers $100.00 2006-11-03
Committee to Elect Joan P. Murphy $100.00 2006-10-10
115 Bourbon Street Corp $100.00 2006-10-10
Committee to Elect John P Daley $100.00 2006-10-10
Gene Siegel $100.00 2006-10-24
T. Joseph & A. Jayne Powers $65.00 2006-10-10
money collected at meeting $55.00 2006-12-21

Expenditures (18 | $14,138.46)

PayeeAmountDatePurpose
Diversified Direct Inc. $6,061.64 2006-08-22 printing
Aldo Riccardini $3,600.00 2006-10-29 rent
Aldo Riccardini $1,800.00 2006-11-27 rent
115 Bourbon Street Corp $886.26 2006-11-27 meeting expense
Breaker Press $360.00 2006-10-10 printing
AT & T $292.66 2006-11-27 telephone
AT & T $191.40 2006-09-10 telephone expense
Harte & Sons Printing $182.00 2006-10-10 printing
AT & T $177.35 2006-11-27 telephone
AT & T $100.00 2006-10-10 telephone
Johnson Phelps VFW $75.00 2006-09-11 room rental
Johnson Phelps VFW $75.00 2006-10-10 room rental
Johnson Phelps VFW $75.00 2006-11-13 room rental
Johnson Phelps VFW $75.00 2006-12-11 room fee
Johnson Phelps VFW $75.00 2006-08-14 room rental
Johnson Phelps VFW $55.00 2006-12-11 meeting expense
AT & T $54.38 2006-09-10 telephone expense
AT & T $2.77 2006-11-27 telephone