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 |
|---|---|---|---|
| Gipeti Entertainment LLC | $300.00 | 2006-10-13 | |
| Dennis Cassidy | $300.00 | 2006-10-20 | |
| Illinois Film PAC | $300.00 | 2006-10-02 | |
| Tabatha & Donald Seasock | $300.00 | 2006-10-27 | |
| Friends of Tom Dart | $300.00 | 2006-10-04 | |
| Midwest Medicorp | $300.00 | 2006-10-02 | |
| Midwest Medicorp | $300.00 | 2006-10-27 | |
| James & JoAnne Christopher | $300.00 | 2006-09-20 | |
| Osman Dzaberoski | $300.00 | 2006-10-02 | |
| Francis A Gembala Attorney | $300.00 | 2006-10-17 | |
| Local # 726 PAC | $300.00 | 2006-10-17 | |
| Charmaine Grandau | $250.00 | 2006-09-20 | |
| Preform Traffic Control Systems Ltd. | $250.00 | 2006-10-20 | |
| Ted's Auto Repair Inc. | $250.00 | 2006-10-13 | |
| Peter Schivarelli | $250.00 | 2006-10-30 | |
| Daniel & Margaret Darcy | $200.00 | 2006-09-20 | |
| Ridge Funeral Home | $200.00 | 2006-10-20 | |
| D&D Inc DBA Villa Rosa on Archer | $200.00 | 2006-10-16 | |
| Coler Chiropractic Center PC | $200.00 | 2006-10-17 | |
| Classic Operating Co Inc. | $200.00 | 2006-10-13 | |
| Michael & Sandra Sebolt | $200.00 | 2006-10-27 | |
| James & JoAnne Christopher | $200.00 | 2006-09-20 | |
| Linda Sobotka | $200.00 | 2006-10-07 | |
| Gary & Denise Solofra | $200.00 | 2006-10-16 | |
| St. Rene Goupil | $200.00 | 2006-09-11 | |
| Stan's Corner Inc. | $200.00 | 2006-10-02 | |
| Chicagoland Truck Parts Inc. | $200.00 | 2006-09-12 | |
| Chicago Sports Bar & Grill | $200.00 | 2006-10-04 | |
| State Farm Insurance Angelo Tzinares | $200.00 | 2006-10-17 | |
| State Farm Insurance Gene Zurawski Agent | $200.00 | 2006-10-07 | |
| Chicago Sports Bar & Grill | $200.00 | 2006-09-11 | |
| Paul Stralka | $200.00 | 2006-10-16 | |
| John & Karen Szaflarski | $200.00 | 2006-10-04 | |
| Szykowny Funeral Home | $200.00 | 2006-09-11 | |
| Temp-Tech Industries Inc. | $200.00 | 2006-10-02 | |
| Joe Castillo | $200.00 | 2006-09-27 | |
| The Security Professionals Inc. | $200.00 | 2006-10-20 | |
| Scott & Rose Thompson | $200.00 | 2006-10-05 | |
| Carmen Beauty Salon | $200.00 | 2006-10-04 | |
| Sharon & Frank Vitagliano | $200.00 | 2006-10-16 | |
| Terrence & Susan Wenta | $200.00 | 2006-10-04 | |
| Joseph Wesslowski | $200.00 | 2006-10-07 | |
| James & Susan Cappello | $200.00 | 2006-10-04 | |
| Caesar Italian Restaurant Inc | $200.00 | 2006-09-27 | |
| Caesar Italian Restaurant Inc | $200.00 | 2006-09-27 | |
| Dale & Susan Burke | $200.00 | 2006-10-17 | |
| Dale & Susan Burke | $200.00 | 2006-10-16 | |
| ComEd PAC | $200.00 | 2006-09-27 | |
| Burke & Sons Construction Ltd | $200.00 | 2006-09-11 | |
| A. Lava & Son Co | $200.00 | 2006-10-04 |
Expenditures (227 | $82,488.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Daniel the Prophet | $200.00 | 2006-10-24 | donation |
| St. Jane de Chantal | $200.00 | 2006-10-31 | donation |
| Nicholas Passolano | $200.00 | 2006-12-01 | consulting |
| St. Rene Goupil | $200.00 | 2006-07-21 | donation |
| Joseph Espinosa | $200.00 | 2006-10-19 | precinct work |
| Cingular Wireless | $193.94 | 2006-10-24 | telephone |
| Comcast | $190.00 | 2006-09-30 | office expense |
| Cingular Wireless | $189.61 | 2006-08-30 | telephone |
| Great American Leasing | $185.72 | 2006-10-20 | office expense |
| Great American Leasing | $185.72 | 2006-07-21 | equoiment lease |
| Great American Leasing | $185.72 | 2006-08-15 | lease equioment |
| Great American Leasing | $185.72 | 2006-09-12 | equipment lease |
| Chicago White Sox | $185.00 | 2006-08-25 | tickets |
| Quill | $180.11 | 2006-09-08 | office expense |
| Pticek Bakery | $174.50 | 2006-12-06 | food |
| Pticek Bakery | $174.50 | 2006-12-12 | food |
| Standard Parking | $166.00 | 2006-10-31 | auto expense |
| Hilton Hotel | $165.00 | 2006-08-31 | lodging |
| ABC Parade Floats | $161.64 | 2006-10-22 | pumpkin parade |
| US Postmaster | $156.00 | 2006-08-23 | postage |
| Sara Karcz | $150.00 | 2006-10-04 | office help |
| Sara Karcz | $150.00 | 2006-10-10 | office help |
| Sara Karcz | $150.00 | 2006-10-10 | office help |
| Sara Karcz | $150.00 | 2006-10-18 | office vhelp |
| Sara Karcz | $150.00 | 2006-10-25 | office help |
| Sara Karcz | $150.00 | 2006-11-01 | office help |
| Sara Karcz | $150.00 | 2006-11-08 | office help |
| Sara Karcz | $150.00 | 2006-11-15 | office help |
| Sara Karcz | $150.00 | 2006-11-22 | office help |
| Sara Karcz | $150.00 | 2006-11-29 | office help |
| Sara Karcz | $150.00 | 2006-12-13 | office help |
| Sara Karcz | $150.00 | 2006-12-20 | office help |
| Sara Karcz | $150.00 | 2006-12-27 | office help |
| Sara Karcz | $150.00 | 2006-07-19 | office help |
| Sara Karcz | $150.00 | 2006-07-12 | office help |
| Sara Karcz | $150.00 | 2006-12-06 | office help |
| Sara Karcz | $150.00 | 2006-08-09 | office help |
| Sara Karcz | $150.00 | 2006-08-16 | office help |
| Sara Karcz | $150.00 | 2006-08-23 | office help |
| Sara Karcz | $150.00 | 2006-08-30 | office help |
| Sara Karcz | $150.00 | 2006-09-06 | office help |
| Sara Karcz | $150.00 | 2006-09-13 | office help |
| Sara Karcz | $150.00 | 2006-09-27 | office help |
| Sara Karcz | $150.00 | 2006-07-27 | office help |
| St. Daniel the Prophet | $150.00 | 2006-08-17 | donation |
| St. Rene Goupil | $150.00 | 2006-09-07 | golf outing |
| Home Run Inn | $149.33 | 2006-09-08 | food |
| City News Hound | $147.00 | 2006-11-14 | ad - ad book |
| Southwest Signs | $144.00 | 2006-10-23 | printing |
| Webers Bakery | $140.22 | 2006-12-01 | food |