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 |
|---|---|---|---|
| Samuel V.P. Banks Attorney at Law | $500.00 | 2006-10-20 | |
| Jeffrey & Athena Crosby | $500.00 | 2006-10-05 | |
| Robert Molaro & Assoc PC | $500.00 | 2006-10-04 | |
| d'Escoto Inc. | $500.00 | 2006-09-27 | |
| Daley & George Ltd. | $500.00 | 2006-09-27 | |
| Dallas Restaurant Inc | $500.00 | 2006-10-18 | |
| Richard Midway Funeral Home | $500.00 | 2006-10-13 | |
| Patrick's Tavern | $500.00 | 2006-10-07 | |
| Timothy & Cynthia Palm | $500.00 | 2006-10-07 | |
| Dominos Pizza #2985 | $500.00 | 2006-10-02 | |
| Nutzy Inc./ Lawlor Bar | $500.00 | 2006-10-06 | |
| Nicolay & Dart LLC | $500.00 | 2006-09-27 | |
| Expanded Metal Products Corp | $500.00 | 2006-10-07 | |
| Fair Share Fine Food | $500.00 | 2006-10-13 | |
| Liquor Depot Inc. | $500.00 | 2006-09-20 | |
| Mary Lewis | $500.00 | 2006-10-21 | |
| Law Office of Christopher Koczwara | $500.00 | 2006-10-17 | |
| Inter Governmental | $500.00 | 2006-09-27 | |
| Katten Muchin Rosenman LLP | $500.00 | 2006-10-05 | |
| Richard & Lois Cuevas | $400.00 | 2006-10-04 | |
| Robert Madera | $400.00 | 2006-09-11 | |
| Charles Equipment | $400.00 | 2006-10-17 | |
| F&J Builders | $400.00 | 2006-10-18 | |
| Town & Country Limo Inc | $400.00 | 2006-09-20 | |
| Rocco Egizio | $400.00 | 2006-10-13 | |
| Michael & Kathleen Miller | $400.00 | 2006-10-16 | |
| Richard & Lois Cuevas | $400.00 | 2006-10-04 | |
| E. Frank Marchlewski | $400.00 | 2006-10-17 | |
| First Personal Bank | $340.00 | 2006-12-31 | void old cks 14931501150215031504 |
| Javier Diaz Jr. | $300.00 | 2006-11-03 | |
| Archer Bank | $300.00 | 2006-10-17 | |
| Thomas Stastny | $300.00 | 2006-10-04 | |
| Peaches & Pears Restaurant Inc. | $300.00 | 2006-10-02 | |
| Ariel Capital Management LLC | $300.00 | 2006-09-27 | |
| Southwest Hardware Inc. | $300.00 | 2006-10-16 | |
| LR Management Co | $300.00 | 2006-10-17 | |
| Patrick Rogers Attorney | $300.00 | 2006-09-20 | |
| John R DeLeon Attorney at Law | $300.00 | 2006-10-04 | |
| Paul Stralka | $300.00 | 2006-10-17 | |
| Gary & Denise Chamberlin | $300.00 | 2006-10-13 | |
| Centrum Realty Services Inc. | $300.00 | 2006-10-16 | |
| Racine Bakery & Delicatessen | $300.00 | 2006-09-27 | |
| Archer Bank | $300.00 | 2006-09-12 | |
| Kennedy Brothers Construction | $300.00 | 2006-10-02 | |
| The Belt Railway Co of Chicago | $300.00 | 2006-10-04 | |
| The Egg Store Inc. | $300.00 | 2006-10-17 | |
| Local # 726 PAC | $300.00 | 2006-10-02 | |
| Heidner Property Management Co | $300.00 | 2006-09-20 | |
| Joseph Loduca DDS | $300.00 | 2006-10-04 | |
| Charles Thiese | $300.00 | 2006-10-17 |
Expenditures (227 | $82,488.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stripes Silk Screening | $391.50 | 2006-09-30 | printing |
| 13th Ward Democratic Organization | $381.43 | 2006-08-23 | tickets |
| Avenue Florist Shop | $381.16 | 2006-12-05 | flowers |
| Southwest Community Newspaper | $336.70 | 2006-09-08 | ad - ad book |
| Target | $328.65 | 2006-12-31 | christmas gifts |
| Volare's | $310.74 | 2006-11-30 | food |
| Westfield Mall/ Chicago Ridge | $302.00 | 2006-12-31 | christmas gift cards |
| Citizens for Santos | $300.00 | 2006-07-28 | contribution |
| Soutwest News Herald | $300.00 | 2006-12-18 | ad - ad book |
| VFW Rhine Post #2729 | $300.00 | 2006-12-05 | meeting expense |
| James Phelan | $300.00 | 2006-11-07 | precinct work |
| Laura Nieciak | $300.00 | 2006-11-21 | staff salary |
| James & JoAnne Christopher | $300.00 | 2006-10-25 | precinct wkor |
| James Cacciottolo | $300.00 | 2006-12-21 | christmas gfit |
| Jack Neven | $300.00 | 2006-11-07 | precinct work |
| Breaker Press Co Inc. | $285.00 | 2006-12-31 | printing |
| AT&T | $277.90 | 2006-10-20 | telephone |
| GFS Marketplace | $274.85 | 2006-08-02 | food |
| Cog Hill Golf | $274.00 | 2006-07-31 | golf |
| Wirtz Rental | $273.20 | 2006-08-21 | Hale Park event |
| AT&T | $265.79 | 2006-08-15 | telephone |
| Alta Vista | $263.09 | 2006-09-26 | printing |
| Quill | $251.49 | 2006-07-21 | office expense |
| St. Rene Goupil | $250.00 | 2006-08-21 | donation |
| Friends of Robert Bob Rita | $250.00 | 2006-10-20 | contribution |
| Associated Attraction Enterprise | $250.00 | 2006-11-14 | float fee |
| ABC Parade Floats | $250.00 | 2006-07-11 | parade float rental |
| AT&T | $249.70 | 2006-09-26 | telephone |
| AT&T | $241.45 | 2006-07-21 | telephone |
| PEPSI | $240.00 | 2006-10-25 | beverages |
| Capri | $235.75 | 2006-08-31 | food |
| AT&T | $220.61 | 2006-11-14 | telephone |
| City News Hound | $220.50 | 2006-10-24 | ad - ad book |
| Newshound | $220.50 | 2006-09-27 | ad - ad book |
| ABC Parade Floats | $218.00 | 2006-07-31 | rental float |
| Anthony Marzullo | $215.00 | 2006-11-29 | precinct work |
| Cingular Wireless | $213.23 | 2006-09-26 | telephone |
| Vittum Park Baseball Association | $210.00 | 2006-10-26 | donation |
| Sam's Club | $206.70 | 2006-08-31 | office expense |
| Cingular Wireless | $200.94 | 2006-12-05 | telephone |
| Cingular Wireless | $200.53 | 2006-07-27 | telephone |
| Salvatore & Camille Di Franco | $200.00 | 2006-12-21 | christmas gift |
| St. Rene Goupil | $200.00 | 2006-07-21 | donation |
| Cystic Fibrosis Foundation | $200.00 | 2006-07-12 | donation |
| St. Daniel the Prophet | $200.00 | 2006-10-24 | donation |
| St. Jane de Chantal | $200.00 | 2006-10-31 | donation |
| Musichorale | $200.00 | 2006-09-13 | golf outing |
| St. Symphorosa | $200.00 | 2006-07-13 | donation |
| Nicholas Passolano | $200.00 | 2006-12-01 | consulting |
| The Poshard Foundation | $200.00 | 2006-10-20 | contribution |