Semiannual
Filed Doc ID: 333709 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2007-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 41 |
Receipts (198 | $87,336.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for Molaro | $3,000.00 | 2006-12-19 | |
| Cardinal Fitness of Garfield Ridge LLC | $3,000.00 | 2006-11-03 | |
| Access Security Inc. | $2,500.00 | 2006-10-27 | |
| Skylark Motel | $2,000.00 | 2006-09-11 | |
| Mark L Weglarz Trust | $2,000.00 | 2006-10-19 | |
| Shoreline Marine Co | $1,500.00 | 2006-09-27 | |
| Steelhead Corp. | $1,500.00 | 2006-10-02 | |
| Chicago Association of Realtors PAC | $1,250.00 | 2006-09-27 | |
| Midway Airport Concessionaires | $1,000.00 | 2006-10-18 | |
| The Security Management Group of America Inc. | $1,000.00 | 2006-09-27 | |
| EPK Management LP | $1,000.00 | 2006-09-12 | |
| Banco Popular | $1,000.00 | 2006-10-27 | |
| Cermak Produce #8 Inc. | $1,000.00 | 2006-09-20 | |
| Bridgeview Bank Group | $1,000.00 | 2006-10-02 | |
| S.T.I.P.E.N.D. Local 710 (PAC Fund) | $1,000.00 | 2006-09-11 | |
| Centrum Realty Services Inc. | $1,000.00 | 2006-10-18 | |
| Construction & Genl Laborers Dist Council Chgo PAC | $1,000.00 | 2006-10-18 | |
| Marina Cartage Inc. | $1,000.00 | 2006-09-23 | |
| Harbor Way LLC | $1,000.00 | 2006-09-20 | |
| Clock Tower Center LLC | $1,000.00 | 2006-10-19 | |
| Fair Share Fine Food | $1,000.00 | 2006-10-13 | |
| Maragos & Maragos Ltd | $1,000.00 | 2006-11-21 | |
| Cermak Produce #8 Inc. | $1,000.00 | 2006-09-20 | |
| Illinois Governmental Consulting LLC | $1,000.00 | 2006-10-05 | |
| 31st Street Properties LLC | $900.00 | 2006-10-19 | |
| Amigo Foods | $800.00 | 2006-09-12 | |
| Karen Suelen | $800.00 | 2006-11-21 | |
| Isobel Neal | $750.00 | 2006-11-03 | |
| 7-Eleven Inc. | $711.00 | 2006-10-02 | |
| McVan Development LLC | $600.00 | 2006-09-12 | |
| Carpenters Local #141 | $600.00 | 2006-10-18 | |
| Avaya Inc. | $525.79 | 2006-12-29 | refund |
| Michael Bialczak | $500.00 | 2006-10-20 | |
| Inter Governmental | $500.00 | 2006-09-27 | |
| Dallas Restaurant Inc | $500.00 | 2006-10-18 | |
| Daley & George Ltd. | $500.00 | 2006-09-27 | |
| d'Escoto Inc. | $500.00 | 2006-09-27 | |
| A.B.C. Tool Rental Co. | $500.00 | 2006-10-13 | |
| Joseph & Christine Sarna | $500.00 | 2006-10-04 | |
| Patrick's Tavern | $500.00 | 2006-10-07 | |
| Liquor Depot Inc. | $500.00 | 2006-09-20 | |
| Jeffrey & Athena Crosby | $500.00 | 2006-10-05 | |
| Richard Midway Funeral Home | $500.00 | 2006-10-13 | |
| A.B.C. Tool Rental Co. | $500.00 | 2006-10-13 | |
| Cano Development LLC | $500.00 | 2006-09-11 | |
| Timothy & Cynthia Palm | $500.00 | 2006-10-07 | |
| Fair Share Fine Food | $500.00 | 2006-10-13 | |
| James Cacciottolo | $500.00 | 2006-10-05 | |
| Nutzy Inc./ Lawlor Bar | $500.00 | 2006-10-06 | |
| Robert Molaro & Assoc PC | $500.00 | 2006-10-04 |
Expenditures (227 | $82,488.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Excalibur | $6,250.00 | 2006-10-18 | fundraiser |
| Diversified Direct Inc. | $4,000.14 | 2006-12-08 | printing/mailing |
| B&B Catering | $3,747.46 | 2006-11-07 | food |
| Tyre Sports | $3,400.80 | 2006-12-06 | shirts for precinct captains |
| Diversified Direct Inc. | $2,584.01 | 2006-07-21 | literature mailing |
| Archer Management LLC | $1,600.00 | 2006-08-01 | rent |
| Archer Management LLC | $1,600.00 | 2006-10-10 | rent |
| Archer Management LLC | $1,600.00 | 2006-09-06 | rent |
| Archer Management LLC | $1,600.00 | 2006-12-07 | rent |
| Archer Management LLC | $1,600.00 | 2006-11-02 | rent |
| Archer Management LLC | $1,600.00 | 2006-07-07 | rent |
| Laura Nieciak | $1,500.00 | 2006-07-28 | clerical |
| Michael Zalewski | $1,000.00 | 2006-12-30 | committeeman |
| Democratic Party of Illinois | $1,000.00 | 2006-09-26 | contribution |
| G.M. Capital Group Ltd | $1,000.00 | 2006-12-15 | newletter |
| Michael Zalewski | $1,000.00 | 2006-07-31 | committeeman fee |
| Michael Zalewski | $1,000.00 | 2006-11-01 | committeeman |
| Michael Zalewski | $1,000.00 | 2006-09-01 | committeeman |
| Michael Zalewski | $1,000.00 | 2006-07-01 | consulting |
| Michael Zalewski | $1,000.00 | 2006-09-30 | committeeman |
| Michael Zalewski | $1,000.00 | 2006-12-01 | committeeman |
| Laura Nieciak | $1,000.00 | 2006-12-18 | staff/christmas |
| Walter Karcz | $1,000.00 | 2006-11-06 | precinct work |
| J.Quinn Mucker Ltd. | $975.00 | 2006-07-06 | accountant fee |
| Home Run Inn | $890.14 | 2006-11-14 | rent |
| Webers Bakery | $820.80 | 2006-11-14 | food |
| Mainstreet Wine & Spirits | $697.63 | 2006-12-31 | christmas gifts |
| Home Run Inn | $693.24 | 2006-12-05 | food |
| Bannerwholesale | $570.00 | 2006-10-24 | candy for parade |
| Home Run Inn | $531.25 | 2006-07-12 | food |
| Terry Austin | $500.00 | 2006-07-21 | precinct work |
| Jack Neven | $500.00 | 2006-12-21 | christmas gift |
| Jerry Hurches | $500.00 | 2006-12-21 | christmas gift |
| Friends of Hurches | $500.00 | 2006-08-15 | contribution |
| Laura Nieciak | $500.00 | 2006-11-03 | staff salary |
| Laura Nieciak | $500.00 | 2006-07-12 | clerical |
| James Phelan | $500.00 | 2006-12-21 | christmas gift |
| Friends for Molaro | $500.00 | 2006-10-26 | contribution |
| Laura Nieciak | $500.00 | 2006-10-10 | staff salary |
| Proviso East High Shcool | $500.00 | 2006-10-28 | donation |
| Home Depot | $492.47 | 2006-09-16 | maint & repair |
| Alta Vista | $481.00 | 2006-09-08 | printing |
| City News Hound | $441.00 | 2006-11-14 | ad - ad book |
| Keefers | $428.64 | 2006-11-30 | food |
| Horizon Screen Print | $416.38 | 2006-12-04 | printing |
| Jay Walker | $400.00 | 2006-11-14 | precinct work |
| Jerry Mulvihill | $400.00 | 2006-12-18 | christmas gift |
| Jay Walker | $400.00 | 2006-10-17 | precinct work |
| First Personal Bank | $400.00 | 2006-10-20 | reverse contribution from 31st Properties |
| Michael John Zalewski | $400.00 | 2006-11-01 | Public Relations |