Semiannual

Filed Doc ID: 334568 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2007-01-30
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages34

Receipts (294 | $130,014.18)

DonorAmountDateDescription
Ralph Cortes $2,100.00 2006-09-16
Herman Woratschek $2,000.00 2006-08-23
Salvatore Cantone $1,800.00 2006-09-13
Frank Kody $1,800.00 2006-09-11
Dennis Redmond $1,800.00 2006-09-16
Steven Hensley $1,700.00 2006-09-24
Joseph Bishop $1,600.00 2006-09-24
Martin Coen $1,600.00 2006-09-16
James Fadziejewski $1,500.00 2006-09-16
Ted Curran $1,500.00 2006-09-06
Ziyadeh Zahdan $1,400.00 2006-09-13
Scott Giertuga $1,400.00 2006-09-16
John Kowalczyk Jr. $1,400.00 2006-08-30
Gary Oles $1,300.00 2006-08-26
Steven Szalko $1,300.00 2006-09-13
Steven Gruca $1,300.00 2006-08-23
David Christ $1,300.00 2006-08-16
John Varnagis $1,300.00 2006-08-30
Frank Williams Jr. $1,300.00 2006-08-28
John Dempsey $1,200.00 2006-09-11
Katherine Swiderski $1,200.00 2006-09-06
Laura Harney $1,200.00 2006-08-30
Michael Storino $1,200.00 2006-09-16
Robert Donovan $1,134.00 2006-08-26
James Dispensa $1,100.00 2006-08-26
Michael Kozik $1,100.00 2006-09-16
Frank Varnagis $1,100.00 2006-08-30
Donald O'Connell $1,000.00 2006-09-24
Larry McPhillips $1,000.00 2006-09-13
Linda McGlynn $1,000.00 2006-09-24
Michael Stewart $1,000.00 2006-09-16
Philip Carey $1,000.00 2006-09-16
James Ciccio $1,000.00 2006-09-16
Michael Fitzsimons $1,000.00 2006-09-16
Philip Varnagis $1,000.00 2006-08-09
Rocco Liace $1,000.00 2006-08-28
George Young Jr. $900.00 2006-09-16
Joseph Spain $900.00 2006-09-16
Friends of Michael J. Madigan $820.22 2006-08-09 Over payment for postage - refund
Adrian Paluck $800.00 2006-09-16
Gary Groetsema $800.00 2006-12-07
Larry McPhillips $800.00 2006-12-09
Leonard Krawiec $800.00 2006-09-16
Matthew Baio $800.00 2006-09-16
Dave Foley $800.00 2006-09-09
Thomas Whelan $800.00 2006-08-23
Robert Gierut $750.00 2006-09-09
John Gonzalez $750.00 2006-09-13
Nicholas Swiech $750.00 2006-09-24
Michael Czopkiewicz $700.00 2006-09-24

Expenditures (87 | $43,070.20)

PayeeAmountDatePurpose
Sabre Room $3,498.00 2006-09-22 fund raising - food
Frye-Williamson Press $3,258.61 2006-10-10 printing
Frye-Williamson Press $3,136.44 2006-11-13 printing
Prism Corporation $2,100.00 2006-08-31 fund raising - entertainment
Lonigan's Catering $1,953.90 2006-11-03 election day - expenses
Silvestri Printing $1,929.00 2006-10-10 printing
U.S. Postmaster $1,892.62 2006-09-18 postage
Travelers $1,178.00 2006-11-02 insurance
Silvestri Printing $1,048.00 2006-07-05 printing
Postage By Phone Plus $1,000.00 2006-07-05 postage
Frye-Williamson Press $829.24 2006-07-25 printing
Xerox Corporation $754.12 2006-11-02 equipment - maintenance
Internal Revenue Service $751.92 2006-07-25 taxes
Internal Revenue Service $751.92 2006-10-10 taxes
Silvestri Printing $730.00 2006-12-31 printing
Kenny & Kenny $723.04 2006-12-01 accounting fees
Quill Corporation $677.30 2006-10-10 office supplies
Quill Corporation $654.16 2006-11-02 office supplies
AT&T $638.72 2006-07-25 telephone
Quill Corporation $632.73 2006-11-15 office supplies
Silvestri Printing $596.00 2006-08-11 printing
Xerox Corporation $547.44 2006-09-22 equipment - maintenance & supplies
AT&T $519.83 2006-12-31 telephone
AT&T $452.65 2006-08-11 telephone
Susan Carpentier $416.66 2006-12-31 staff salary
Susan Carpentier $416.66 2006-11-02 staff salary
Susan Carpentier $416.66 2006-11-15 staff salary
Susan Carpentier $416.66 2006-12-01 staff salary
Susan Carpentier $416.66 2006-08-11 staff salary
Susan Carpentier $416.66 2006-09-22 staff salary
Quill Corporation $415.92 2006-12-01 office supplies
Peoples Energy - PAC $387.13 2006-12-31 utilities
Balzekas Museum of Lithuanian Culture $375.00 2006-12-31 meeting room rentals
CNA Insurance $347.00 2006-12-01 insurance
Pitney Bowes Global Financial Services $324.00 2006-08-29 equipment - maintenance
Pitney Bowes Global Financial Services $324.00 2006-12-01 equipment - maintenance
Xerox Corporation $309.56 2006-07-25 equipment - maintenance
Lilly White Products Corp. $272.11 2006-07-22 office supplies
Frye-Williamson Press $263.72 2006-09-22 printing
CNA Insurance $259.00 2006-12-31 insurance
Lilly White Products Corp. $252.66 2006-10-10 coffee supplies
Xerox Corporation $250.20 2006-08-11 equipment - maintenance
Xerox Corporation $250.20 2006-10-10 equipment - maintenance
Xerox Corporation $250.20 2006-12-31 equipment - maintenance
Autumn Green at Midway Village $250.00 2006-11-02 Ald. Christmas Sr. Brunch
Halifax Corporation $250.00 2006-12-01 equipment - maintenance
Quill Corporation $243.67 2006-07-25 office supplies
Xerox Corporation $238.29 2006-07-05 equipment - maintenance
Peggy Conrad $232.50 2006-12-01 election night party
Quill Corporation $219.34 2006-08-29 office supplies