Semiannual
Filed Doc ID: 334568 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 34 |
Receipts (294 | $130,014.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Czopkiewicz | $700.00 | 2006-09-24 | |
| Robert Hough | $700.00 | 2006-08-16 | |
| Patrick Ward | $700.00 | 2006-09-06 | |
| John Schultz | $700.00 | 2006-09-16 | |
| Vincent Cozzolino | $700.00 | 2006-08-30 | |
| Carpenters Local #141 | $700.00 | 2006-09-24 | |
| Robert Grogan | $700.00 | 2006-09-09 | |
| Ralph Yuzapavik | $700.00 | 2006-08-02 | |
| Brian O'Connell | $700.00 | 2006-09-06 | |
| Jane McDonough | $650.00 | 2006-09-06 | |
| Mark Ehmig | $650.00 | 2006-09-11 | |
| David Lai | $600.00 | 2006-08-16 | |
| Daniel Huicochea | $600.00 | 2006-12-09 | |
| Kenneth Oswald | $600.00 | 2006-10-26 | |
| Maria Vazquez | $600.00 | 2006-09-16 | |
| Daniel Huicochea | $600.00 | 2006-09-16 | |
| Mike O'Farrell | $600.00 | 2006-08-28 | |
| Robert Nakos | $600.00 | 2006-08-23 | |
| Janice Welzien | $600.00 | 2006-09-06 | |
| Harry Bulger | $600.00 | 2006-09-09 | |
| Fireside Realty | $600.00 | 2006-08-02 | |
| Joseph Bielawski | $500.00 | 2006-08-30 | |
| Thomas Bennett | $500.00 | 2006-09-24 | |
| L.I. Development LLC | $500.00 | 2006-09-11 | |
| John Tully Jr. | $500.00 | 2006-09-24 | |
| Fred Ulleweit | $500.00 | 2006-09-24 | |
| Wisdom Financial Inc. | $500.00 | 2006-08-28 | |
| James Kinahan | $500.00 | 2006-10-03 | |
| Ronald McNeff | $500.00 | 2006-08-16 | |
| Michael Kafka | $500.00 | 2006-09-16 | |
| John Trotta | $500.00 | 2006-09-16 | |
| Marilyn Donnelly | $500.00 | 2006-09-16 | |
| Jo & Gar Inc. (Tastee Freez) | $500.00 | 2006-08-09 | |
| Christine Huffman | $500.00 | 2006-09-16 | |
| Sharon Crowley | $500.00 | 2006-09-13 | |
| Terry Zeman | $500.00 | 2006-09-11 | |
| Nancy Gurtowski | $500.00 | 2006-09-16 | |
| Robert Conlin | $500.00 | 2006-09-16 | |
| Edmond O'Farrell | $500.00 | 2006-09-24 | |
| American Building of Chicago | $500.00 | 2006-09-24 | |
| Franconello | $500.00 | 2006-09-24 | |
| Thomas Chmura Sr. | $500.00 | 2006-08-30 | |
| John Gallagher | $500.00 | 2006-11-14 | |
| Joseph Fabrizio | $500.00 | 2006-08-23 | |
| Exchequer Pub/The Jiminuz Cafe | $500.00 | 2006-09-24 | |
| Dave Foley | $500.00 | 2006-10-26 | |
| Ashland Propane Inc. | $485.00 | 2006-10-03 | |
| Ashland Propane Herscher Inc. | $485.00 | 2006-10-03 | |
| Helen Mallis | $400.00 | 2006-09-11 | |
| Thomas Negovan | $400.00 | 2006-12-07 |
Expenditures (87 | $43,070.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $216.54 | 2006-09-22 | office supplies |
| Quill Corporation | $214.81 | 2006-12-31 | office supplies |
| Irma Pena | $200.00 | 2006-10-10 | staff salary |
| Irma Pena | $200.00 | 2006-12-01 | staff salary |
| Irma Pena | $200.00 | 2006-09-22 | staff salary |
| Irma Pena | $200.00 | 2006-08-29 | staff salary |
| Irma Pena | $200.00 | 2006-07-25 | staff salary |
| Giordano's Midway Pizza | $196.60 | 2006-11-08 | election day - expenses |
| Silvestri Printing | $185.00 | 2006-09-22 | printing |
| Peoples Gas | $183.88 | 2006-12-01 | utilities |
| AT&T | $176.56 | 2006-10-10 | telephone |
| Lilly White Products Corp. | $174.13 | 2006-12-01 | coffee supplies |
| AT&T | $160.35 | 2006-07-05 | telephone |
| Cenacle Prayer Enrollment | $160.00 | 2006-08-11 | mass cards |
| Balzekas Museum of Lithuanian Culture | $150.00 | 2006-10-10 | meeting room rental |
| Quill Corporation | $131.85 | 2006-08-11 | office supplies |
| Quill Corporation | $127.59 | 2006-07-05 | office supplies |
| Silvestri Printing | $122.00 | 2006-07-25 | printing |
| Hinckley Springs | $114.92 | 2006-09-22 | water service |
| AT&T | $105.95 | 2006-09-22 | postage |
| AT&T | $105.49 | 2006-07-25 | telephone |
| Cenacle Prayer Enrollment | $100.00 | 2006-10-10 | mass cards |
| Balzekas Museum of Lithuanian Culture | $100.00 | 2006-12-31 | ad - ad book |
| AT&T | $94.52 | 2006-08-11 | telephone |
| Hinckley Springs | $90.81 | 2006-11-15 | water service |
| Lilly White Products Corp. | $82.43 | 2006-07-05 | office supplies |
| Silvestri Printing | $78.00 | 2006-11-02 | printing |
| Hinckley Springs | $76.51 | 2006-10-10 | water service |
| Hinckley Springs | $74.58 | 2006-08-11 | water service |
| AT&T | $67.02 | 2006-08-11 | telephone |
| Hinckley Springs | $66.51 | 2006-07-25 | water service |
| Lilly White Products Corp. | $63.16 | 2006-11-02 | coffee supplies |
| Susan Carpentier | $62.89 | 2006-08-11 | reimbursement-Costco - garbage bags plates forks |
| Cenacle Prayer Enrollment | $60.00 | 2006-09-22 | mass cards |
| Cenacle Prayer Enrollment | $20.00 | 2006-11-15 | mass cards |
| Irma Pena | $20.00 | 2006-11-15 | staff salary |
| Cenacle Prayer Enrollment | $20.00 | 2006-12-31 | mass cards |