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 |
|---|---|---|---|
| Christopher Jutton | $200.00 | 2006-10-02 | |
| John Kapusciarz | $200.00 | 2006-11-21 | |
| Sophie & George Karabatsos | $200.00 | 2006-10-16 | |
| James N O'Hara Esq | $200.00 | 2006-10-07 | |
| J.Darby Yacht Sales | $200.00 | 2006-10-05 | |
| Terrence Kennedy | $200.00 | 2006-10-04 | |
| Terrence Kennedy | $200.00 | 2006-10-04 | |
| Richard Kus | $200.00 | 2006-10-20 | |
| L&L Hardwood Flooring | $200.00 | 2006-09-20 | |
| Imperial Plating Co | $200.00 | 2006-10-16 | |
| Illinois Development Services Corporation | $200.00 | 2006-10-27 | |
| LR Management Co | $200.00 | 2006-10-17 | |
| Manor Electric Co Inc. | $200.00 | 2006-09-27 | |
| Greg & Christi Golab | $200.00 | 2006-10-27 | |
| E. Frank Marchlewski | $200.00 | 2006-10-16 | |
| Francis A Gembala Attorney | $200.00 | 2006-10-17 | |
| Sean Mc Clafferty | $200.00 | 2006-10-16 | |
| Florida Fruit Juices Inc. | $200.00 | 2006-10-02 | |
| Mercy Hospital & Medical Center | $200.00 | 2006-10-20 | |
| MGM Displays Inc. | $200.00 | 2006-10-20 | |
| Enterprise Rent-A Car Co. PAC | $200.00 | 2006-10-16 | |
| Carl & Joan Mizwicki | $200.00 | 2006-10-04 | |
| James & Patrica Moses | $200.00 | 2006-10-16 | |
| John & Margaret Durkin | $200.00 | 2006-10-27 | |
| John Donato | $200.00 | 2006-10-20 | |
| Donald J Feeley Funeral Service | $200.00 | 2006-10-04 | |
| NuVision Realty Co | $200.00 | 2006-10-13 | |
| O&K American Corp. | $200.00 | 2006-09-11 | |
| Martin & Sharon O'Malley | $200.00 | 2006-09-20 | |
| Odell Funeral Home | $200.00 | 2006-10-13 | |
| Florence & Norbert Olaska | $200.00 | 2006-10-04 | |
| Olympic Signs | $200.00 | 2006-09-20 | |
| Margaret Oman | $200.00 | 2006-09-12 | |
| Walter & Marlene Poleski | $200.00 | 2006-10-16 | |
| R.T Milord Co. | $200.00 | 2006-09-11 | |
| Friends of Aurelia Pucinski | $200.00 | 2006-11-21 | |
| Friends of Kathleen Therese Meany | $200.00 | 2006-09-12 | |
| Local #150 IUOE PAC | $200.00 | 2006-10-02 | |
| People for Terrence O'Brien | $200.00 | 2006-10-20 | |
| ADT Security Services Inc. | $200.00 | 2006-10-16 | |
| Chicago Journeyman Plumbers LU 130 UA | $160.00 | 2006-07-11 | |
| Gary & Denise Solofra | $100.00 | 2006-10-17 | |
| Nicky's Hot Dogs | $100.00 | 2006-09-20 | |
| Daniel & Margaret Darcy | $100.00 | 2006-09-20 | |
| Nicky's Hot Dogs | $100.00 | 2006-09-20 | |
| Sharon & Frank Vitagliano | $100.00 | 2006-10-17 | |
| The Security Management Group of America Inc. | $100.00 | 2006-09-11 | |
| Carmen Beauty Salon | $100.00 | 2006-10-13 |
Expenditures (227 | $82,488.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Daniel the Prophet | $125.00 | 2006-12-31 | donation |
| Cog Hill Golf | $123.00 | 2006-11-30 | golf |
| Capri | $121.93 | 2006-10-31 | food |
| Fullers Car Wash | $119.45 | 2006-11-30 | auto expense |
| US Postmaster | $117.00 | 2006-12-06 | postage |
| Don Wan Florist | $116.50 | 2006-08-21 | flowers |
| Via Bella | $111.85 | 2006-07-31 | food |
| City News Hound | $110.25 | 2006-07-21 | ad - ad book |
| St. Jane de Chantal | $103.50 | 2006-10-24 | donation |
| Volare's | $101.42 | 2006-10-30 | food |
| St. Rene Goupil | $100.00 | 2006-12-05 | donaqtion |
| St. Richard Church | $100.00 | 2006-09-26 | donation |
| St. Jane de Chantal | $100.00 | 2006-12-05 | donation |
| St. Richard Church | $100.00 | 2006-11-01 | donation |
| St. Rene Goupil | $100.00 | 2006-09-26 | donation |
| St. Jane de Chantal | $100.00 | 2006-07-06 | donation |
| Joseph Kozmin | $100.00 | 2006-08-03 | precinct work |
| St. Daniel the Prophet | $100.00 | 2006-11-14 | donation/scouts |
| Don Wan Florist | $90.25 | 2006-10-20 | memorial flowers |
| Avenue Florist Shop | $90.18 | 2006-08-15 | flowers |
| City of Chicago | $90.00 | 2006-09-27 | fees |
| Pticek Bakery | $89.00 | 2006-12-20 | food |
| First Personal Bank | $88.20 | 2006-11-30 | check print fee |
| Comcast | $86.97 | 2006-09-18 | office expense |
| Comcast | $86.97 | 2006-07-21 | office expense |
| Comcast | $86.97 | 2006-08-21 | office expense |
| Comcast | $86.97 | 2006-12-05 | office expense |
| Comcast | $86.97 | 2006-10-20 | office expense |
| Speedlane | $86.15 | 2006-07-31 | auto expense |
| Volare's | $80.43 | 2006-07-31 | food |
| US Postmaster | $78.00 | 2006-10-24 | postage |
| Avenue Florist Shop | $75.11 | 2006-10-20 | memorial flowers |
| Speedlane | $75.05 | 2006-12-31 | auto expense |
| Hinckley Spring | $74.40 | 2006-10-10 | office expense |
| US Postmaster | $74.00 | 2006-07-07 | postage |
| Hinckley Spring | $68.55 | 2006-11-07 | office expense |
| Home Depot | $67.34 | 2006-09-18 | maint & repair |
| Don Wan Florist | $66.50 | 2006-09-08 | flowers |
| Via Bella | $65.25 | 2006-10-31 | food |
| Home Run Inn | $63.00 | 2006-09-05 | food |
| Speedlane | $59.01 | 2006-11-30 | auto expense |
| Target | $58.22 | 2006-10-31 | office supplies |
| Standard Parking | $53.00 | 2006-09-30 | auto expense |
| Via Bella | $51.54 | 2006-08-31 | food |
| St. Rene Goupil | $50.00 | 2006-11-28 | donation |
| St. Jane de Chantal | $50.00 | 2006-09-13 | memorial/ Kathleen Doherty |
| City of Chicago | $50.00 | 2006-11-28 | ticket |
| City of Chicago | $50.00 | 2006-10-25 | ticket |
| Southwest Signs | $48.00 | 2006-12-08 | printing |
| Home Run Inn | $45.71 | 2006-08-23 | food |