Semiannual
Filed Doc ID: 333596 | Committee: Cook County Democratic Party
Document Information
| Filed Date | 2007-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 26 |
Receipts (113 | $184,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gardner Underwood & Becon - Illinois LLC | $500.00 | 2006-10-17 | |
| Thomas O'Malley | $500.00 | 2006-10-12 | |
| Melanie G. Anewishki | $500.00 | 2006-09-02 | |
| Vito Lagioia | $500.00 | 2006-09-13 | |
| Nuts On Clark Inc | $500.00 | 2006-10-05 | |
| Thomas Roti | $500.00 | 2006-08-14 | |
| RRG Development Inc. | $500.00 | 2006-09-29 | |
| Shore Bank | $500.00 | 2006-09-18 | |
| Skyway Concession Company | $500.00 | 2006-08-30 | |
| Christy M. Webber | $500.00 | 2006-09-12 | |
| Chicago Fire Fighters Union | $500.00 | 2006-10-16 | |
| Democratic Party of the 47th Ward | $500.00 | 2006-10-12 | |
| Machinery Movers Riggers Local 136 | $500.00 | 2006-10-16 | |
| 38 Ward Regular Democratic Organzation | $500.00 | 2006-08-29 | |
| Ironworkers Distirct Council of Chicago | $500.00 | 2006-08-28 | |
| Laborers' Political Action Committee | $500.00 | 2006-09-26 | |
| North Shore Holdings Ltd | $450.00 | 2006-08-30 | |
| Teamsters Local 726 | $375.00 | 2006-09-05 | |
| Hotel Allegro | $375.00 | 2006-08-14 | |
| Friends of Capparelli | $375.00 | 2006-09-15 | |
| Nolan Donald Attorney | $250.00 | 2006-10-06 | |
| New Devon Central Currency Exchange | $250.00 | 2006-10-05 | |
| Painters District Council #14 PAC | $250.00 | 2006-10-10 | |
| People For Terrence J. O'Brien | $250.00 | 2006-10-17 | |
| Peoples Energy PAC | $250.00 | 2006-10-10 | |
| Jill McNulty | $250.00 | 2006-10-10 | |
| Myron M. Cherry & Associates LLC | $250.00 | 2006-10-04 | |
| Martha Melman | $250.00 | 2006-09-07 | |
| McCollom Realty as Agents For | $250.00 | 2006-09-06 | |
| Chicago And Northwest District of Carpenters | $250.00 | 2006-08-10 | |
| MCCH | $250.00 | 2006-09-07 | |
| Noreen C. Lanahan | $250.00 | 2006-08-29 | |
| Ronald E. Jankauskas | $250.00 | 2006-10-05 | |
| Great Lakes Advisors Inc. | $250.00 | 2006-09-07 | |
| Charles D. Gordon | $250.00 | 2006-09-13 | |
| Citizens For Preckwinkle | $250.00 | 2006-09-29 | |
| Gibsons Bar & Steakhouse | $250.00 | 2006-08-25 | |
| Doris Gershon | $250.00 | 2006-09-06 | |
| Margarete Foucher | $250.00 | 2006-09-20 | |
| Democratic of Leyden Township | $250.00 | 2006-10-17 | |
| Ravenswood Bank | $250.00 | 2006-09-06 | |
| Mitchell Perlow | $250.00 | 2006-08-30 | |
| A. LaVelle Consulting Services LLC | $250.00 | 2006-10-12 | |
| William P. Tuggle | $250.00 | 2006-08-31 | |
| The Segal Company | $250.00 | 2006-09-15 | |
| Cook County Teachers Union-Cope | $250.00 | 2006-10-17 | |
| Michael Volini | $250.00 | 2006-10-17 | |
| DL3 Realty | $250.00 | 2006-10-04 | |
| Fraternal Order of Police | $250.00 | 2006-09-19 | |
| Coca-Cola Enterprises | $250.00 | 2006-08-23 |
Expenditures (108 | $169,905.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hotel Allegro | $788.40 | 2006-09-06 | Central Committee Meeting/ Chase Credit Card |
| Sullivan Reporting Company | $745.40 | 2006-08-17 | court reporter |
| TruComm | $722.64 | 2006-08-28 | phone |
| Rider Dickenson Inc | $706.45 | 2006-08-17 | printing |
| Margaret Winters | $670.00 | 2006-11-30 | administrative services |
| Mary Walsh | $650.00 | 2006-07-28 | payroll |
| Daniel Williamson | $640.00 | 2006-10-20 | administrative services |
| Margaret Winters | $606.00 | 2006-10-30 | administrative services |
| Rider Dickenson Inc | $601.50 | 2006-09-11 | printing |
| Tiffani Kim Institute | $600.00 | 2006-11-02 | gift certificate |
| Campaign Advisory Corporation | $600.00 | 2006-09-11 | Web Site Page |
| The Hartford Insurance Company | $590.77 | 2006-08-28 | insurance |
| Rider Dickenson Inc | $590.22 | 2006-09-06 | printing |
| The Hartford Insurance Company | $587.93 | 2006-09-25 | insurance |
| The Hartford Insurance Company | $587.93 | 2006-10-23 | insurance |
| The Hartford Insurance Company | $587.93 | 2006-12-01 | insurance |
| Illinois Department of Revenue | $550.00 | 2006-10-10 | payroll taxes |
| Metra | $519.00 | 2006-10-24 | travel - air fare - candidate |
| TruComm | $500.00 | 2006-10-12 | telephone |
| Sean Hogan | $500.00 | 2006-10-16 | administrative services |
| The Hartford Insurance Company | $500.00 | 2006-12-22 | insurance |
| TruComm | $500.00 | 2006-10-24 | telephone |
| Cingular Wireless | $500.00 | 2006-09-06 | phone/ credit card Chase |
| U.S.P.S | $464.00 | 2006-07-10 | |
| Margaret Winters | $450.00 | 2006-12-06 | administrative services |
| Margaret Winters | $450.00 | 2006-12-14 | administrative services |
| Margaret Winters | $420.00 | 2006-10-16 | administrative services |
| Illinois Department of Revenue | $412.50 | 2006-07-06 | taxes |
| Oder From Horder | $402.22 | 2006-09-06 | Office Supplies/Chase Credit Card |
| Gibsons Bar & Steakhouse | $400.00 | 2006-11-02 | gift cards/credit card |
| Committeeman Madigan | $400.00 | 2006-09-05 | Book Ad |
| Pitney Bowes | $329.66 | 2006-10-09 | equipment rental |
| Daniel Williamson | $324.00 | 2006-07-12 | |
| Walgreens | $300.00 | 2006-11-02 | gift cards |
| Send2Fax | $272.99 | 2006-09-06 | fund-raising/Chase Credit Card |
| Daniel Williamson | $256.45 | 2006-07-12 | |
| TruComm | $234.89 | 2006-07-06 | telephone |
| Rider Dickenson Inc | $234.51 | 2006-07-28 | printing |
| Starbucks | $215.32 | 2006-07-06 | gifts / Chase credit card |
| Starbucks | $215.32 | 2006-10-09 | supplies |
| Oak Bank | $205.68 | 2006-09-20 | interest |
| Com Ed | $200.00 | 2006-09-12 | utilities |
| Bed Bath & Beyond | $200.00 | 2006-12-06 | Gifts/credit cards |
| Cardozos | $195.05 | 2006-10-31 | meals |
| Radio Shack | $193.48 | 2006-08-09 | equipment - purchase / Chase credit card |
| Whole Foods | $189.98 | 2006-12-06 | supplies |
| Metra | $129.75 | 2006-09-06 | |
| Cardozos | $122.00 | 2006-11-29 | meals |
| Starbucks | $116.20 | 2006-11-02 | gifts / Chase credit care |
| Starbucks | $112.95 | 2006-10-09 | supplies |