Semiannual
Filed Doc ID: 334241 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2007-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 18 |
Receipts (32 | $13,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald L. Moreland, | $2,000.00 | 2006-08-01 | |
| Chicago Association of Realtors P.A.C. | $1,500.00 | 2006-08-02 | |
| Donald L. DeVriendt, | $1,100.00 | 2006-08-01 | |
| Midway Games Inc. | $1,000.00 | 2006-11-03 | |
| Freddie W. Cochran, | $900.00 | 2006-08-01 | |
| James W. Marron, | $700.00 | 2006-10-02 | |
| Spa Nation Inc. | $500.00 | 2006-08-01 | |
| Elite Staffing Inc. | $500.00 | 2006-09-08 | |
| J & J Builders LLC | $500.00 | 2006-08-01 | |
| American Women's Medical Group | $300.00 | 2006-08-01 | |
| W. E. O'Neil Construction Co. | $300.00 | 2006-08-01 | |
| Catherine M. Haberkorn, | $250.00 | 2006-11-15 | |
| Senior Suites Chicago Ravenwood Manor | $250.00 | 2006-08-01 | |
| Friends of Rahm Emanuel | $250.00 | 2006-08-01 | |
| Taxpayers For Quinn | $250.00 | 2006-11-15 | |
| All Right Sales Inc. | $225.00 | 2006-08-16 | |
| Gerald L. O'Donnell, | $225.00 | 2006-08-01 | |
| Edwin Korczynski, | $200.00 | 2006-09-08 | |
| Chicago Fire Fighters Union | $200.00 | 2006-08-01 | |
| The Neuro Center S. C. | $200.00 | 2006-08-01 | |
| PCG Consulting | $200.00 | 2006-08-01 | |
| Anita Chron, | $200.00 | 2006-08-01 | |
| Michael Ascaridis, | $200.00 | 2006-10-30 | |
| SchainBurneyRoss & Citron Ltd. | $200.00 | 2006-09-08 | |
| L & L Auto Service Inc. | $200.00 | 2006-08-01 | |
| Hansen Realty Inc. | $200.00 | 2006-08-01 | |
| Anita Chron, | $200.00 | 2006-08-02 | |
| Hansen Realty Inc. | $100.00 | 2006-08-01 | |
| Anita Chron, | $100.00 | 2006-09-08 | |
| James G. Foster, | $100.00 | 2006-08-16 | |
| James G. Foster, | $100.00 | 2006-10-30 | |
| James G. Foster, | $100.00 | 2006-09-08 |
Expenditures (143 | $76,374.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing Service | $7,772.00 | 2006-12-18 | Printing Ad Book |
| Margaret Mell, | $4,800.00 | 2006-11-02 | Rent |
| Margaret Mell, | $4,800.00 | 2006-08-01 | Rent |
| Margaret Mell, | $4,800.00 | 2006-09-01 | Rent |
| Margaret Mell, | $4,800.00 | 2006-07-05 | Rent |
| Margaret Mell, | $4,800.00 | 2006-10-02 | Rent |
| Margaret Mell, | $4,800.00 | 2006-12-18 | Rent |
| Micro Center | $2,606.64 | 2006-08-14 | Office Supplies |
| U. S. Postal Office | $2,509.84 | 2006-12-19 | Postage |
| Printed Impressions | $1,358.50 | 2006-11-03 | Printing |
| Mary Hahne, | $1,000.00 | 2006-11-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-09-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-07-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-10-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-08-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2006-12-29 | Services Render |
| Motivators. Com | $949.11 | 2006-08-14 | 300 Back Packs |
| BP - Amoco | $809.89 | 2006-07-31 | Monthly Service |
| LaSalle Bank | $757.00 | 2006-12-19 | X-mas Gift Cards |
| BP - Amoco | $754.57 | 2006-08-28 | Monthly Service |
| Italian American Police Assoc. | $750.00 | 2006-10-04 | Advertising/Dinner |
| State Farm Insurance Co. | $721.00 | 2006-09-29 | Bldg. Insur. |
| BP - Amoco | $690.64 | 2006-09-29 | Monthly Service |
| BP - Amoco | $644.57 | 2006-07-05 | Monthly Service |
| U. S. Postal Office | $615.84 | 2006-07-14 | Postage |
| XPEDX Corporation | $586.93 | 2006-09-08 | Office Supplies |
| BP - Amoco | $584.20 | 2006-10-27 | Monthly Service |
| Printed Impressions | $498.80 | 2006-09-29 | Printing |
| A T & T | $490.47 | 2006-12-01 | Monthly Service |
| BP - Amoco | $489.59 | 2006-12-01 | Monthly Service |
| A T & T | $431.46 | 2006-08-18 | Monthly Service |
| Office Depot | $409.54 | 2006-12-01 | office supplies |
| Costco | $409.54 | 2006-12-01 | Janitorial Supplies |
| Marcello Montesdeoca, | $400.00 | 2006-11-14 | Rent Andy Jenkel |
| Hostricity Internet Service | $399.89 | 2006-07-31 | Web Page |
| Printed Impressions | $383.00 | 2006-11-16 | Printing |
| Arvey | $380.27 | 2006-09-29 | Office Supplies |
| A T & T | $377.99 | 2006-10-27 | Monthly Service |
| A T & T | $375.42 | 2006-09-29 | Monthly Service |
| A T & T | $375.05 | 2006-07-24 | Monthly Service |
| U. S. Postal Office | $370.00 | 2006-09-29 | Postage |
| A T & T | $367.15 | 2006-12-28 | Monthly Service |
| BP - Amoco | $342.54 | 2006-12-28 | Monthly Service |
| Printed Impressions | $320.19 | 2006-12-28 | Printing |
| Alpenhof Lodge | $316.80 | 2006-09-29 | Lodging for 1 night Chuck & Kitty |
| Costco | $313.13 | 2006-09-14 | Janitorial Supplies |
| Horner Park Advisory Council | $300.00 | 2006-08-02 | Donation |
| J. C. Mechanical | $300.00 | 2006-11-15 | Maintenance Service on Heating Systems |
| XPEDX Corporation | $281.00 | 2006-12-18 | Office Supplies |
| Sears | $280.96 | 2006-08-28 | Protection Agreement |