Semiannual

Filed Doc ID: 334561 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2007-01-30
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages23
AmendedYes

Receipts (90 | $33,850.00)

DonorAmountDateDescription
Fraternal Order of Police - Chicago Lodge 7 $300.00 2006-06-20
John & Kathy Poulsen $300.00 2006-06-30
Therese Donnelly $250.00 2006-06-20
Beverly Ridge Funeral Home Ltd. $250.00 2006-06-20
John & Dawn Bukowy Jr. $250.00 2006-06-20
Tim & Nora Bush $250.00 2006-06-20
Carey Law Offices Peter B. $250.00 2006-06-07
Margaret Carey $250.00 2006-06-20
John Cunningham $250.00 2006-06-20
Stephen & Ruth Davies $250.00 2006-06-20
Richard & Joyce Diver $250.00 2006-06-20
Dennis & Donna Dwyer $250.00 2006-06-20
John Flanagan, Jr. $250.00 2006-06-07
Gorman & Associates James E. $250.00 2006-05-24
Edward Griffin $250.00 2006-06-20
Michael Haggerty $250.00 2006-06-20
Michael & Janet Harper $250.00 2006-06-20
David Kroll $250.00 2006-06-20
John & Jean Lydon $250.00 2006-05-24
Brian T. McHugh $250.00 2006-06-07
Thomas & Dawn McNicholas $250.00 2006-05-24
Midwest Appraisal Company $250.00 2006-06-20
Patrick Mulligan $250.00 2006-06-20
Richard & Maureen O'Rourke $250.00 2006-06-20
Sean O'Sullivan $250.00 2006-06-20
Silver Lakes Country Club Inc. $250.00 2006-06-20
Thomas & Tamara Stockover $250.00 2006-06-20
Chicago & Cook County Building & Construction Trades Council PAC $250.00 2006-06-07
Robert DeGasso $225.00 2006-06-20
Udo Schaefer $200.00 2006-06-20
Meany Friends of Kathleen Therese $200.00 2006-06-07 Rent - June
Meany Friends of Kathleen Therese $200.00 2006-05-24 Rent - May
Michael Smith $200.00 2006-06-20
Walter & Rita Carroll $200.00 2006-06-20
Steed Commmittee to Elect Jack $200.00 2006-06-20
Meany Friends of Kathleen Therese $200.00 2006-02-01 Rent - February
Meany Friends of Kathleen Therese $200.00 2006-03-14 Rent - March
Meany Friends of Kathleen Therese $200.00 2006-04-06 Rent - April
Michael & Patricia Kominiarek $125.00 2006-06-20
Michael & Patricia Kominiarek $100.00 2006-02-01

Expenditures (112 | $80,047.67)

PayeeAmountDatePurpose
Fox's Beverly Pub $300.00 2006-06-29 Fund Raiser Expense
South Side Irish Parade Committee $300.00 2006-06-21 Community Donation
Corrigan's Catering $300.00 2006-06-27 Fund Raiser Expense
South Side Irish Parade Committee $300.00 2006-03-21 Community Donation
Commonwealth Edison $299.62 2006-01-20 Utility Expense
Silvestri Printing $270.50 2006-03-20 printing
Meany Friends of Kathleen Therese $250.00 2006-05-15 Political Donation
Mary Kay's Miracle $250.00 2006-06-26 Charitable Donation
Little Company of Mary Hospital Foundation $250.00 2006-06-26 Charitable Donation
Rally Around Rita $250.00 2006-05-03 Charitable Donation
Sarcinella Family Benefit The Tony $250.00 2006-02-28 Charitable Donation
Bailey Scholarship Foundation Matthew L. $250.00 2006-02-24 Charitable Donation
Maple Maple Park Food Pantry $250.00 2006-02-22 Charitable Donation
Beverly Juniors Infant Welfare Society $250.00 2006-02-08 Charitable Donation
Cingular Wireless $249.99 2006-06-20 Cellular Phone Service
Computer Bits Inc. $249.51 2006-03-21 Office Equipment
SBC $237.00 2006-02-09 Phone Service
United States Postal Service $235.22 2006-06-08 postage
Cingular Wireless $234.98 2006-06-19 Cellular Phone Service
Morgan Locksmith $230.40 2006-04-11 Professional Services
Orkin Pest Control $220.00 2006-04-07 Professional Services
Allied Waste Service $208.58 2006-06-20 Waste Collection
Barcelona Memorial Fund Jeffrey W. $200.00 2006-05-08 Charitable Donation
Bucks for Burn Camp $200.00 2006-06-20 Charitable Donation
Beverly Athletic Club $200.00 2006-06-20 Community Donation
Bila Jr. Benefit Frank $200.00 2006-01-17 Charitable Donation
Mount Carmel High School $200.00 2006-01-10 Community Donation
Young Irish Fellowship Club of Chicago $200.00 2006-02-01 Community Donation
Big Al's Cheesecake $196.20 2006-06-27 Fund Raiser Expense
Spectrum Art & Framing $193.87 2006-01-18 gifts
T-Mobile $185.97 2006-01-18 Cellular Phone Service
Southwest Messanger Press $183.56 2006-04-21 Public Relations
La Fiesta $165.68 2006-06-23 Fund Raiser Expense
Cingular Wireless $165.61 2006-01-24 Cellular Phone Service
Computer Bits Inc. $162.75 2006-02-15 Office Equipment
Spectrum Art & Framing $160.00 2006-05-01 gifts
Allied Waste Service $147.69 2006-04-17 Waste Collection
State Farm Insurance $136.00 2006-04-24 insurance
Peoples Energy $131.20 2006-06-16 Utility Expense
SBC $128.27 2006-02-16 Phone Service
Office Max $128.17 2006-01-04 office supplies
Lily White Products Corporation $124.15 2006-03-16 Cleaning Supplies
Cingular Wireless $110.34 2006-04-25 Cellular Phone Service
Cingular Wireless $107.01 2006-02-13 Cellular Phone Service
Cingular Wireless $103.42 2006-03-21 Cellular Phone Service
Mount Carmel High School $100.00 2006-05-08 Community Donation
T-Mobile $89.92 2006-02-14 Cellular Phone Service
Silvestri Printing $89.00 2006-04-24 Election Expense
SBC $81.85 2006-03-29 Phone Service
Lily White Products Corporation $78.37 2006-02-07 Cleaning Supplies