Semiannual
Filed Doc ID: 335208 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 42 |
Receipts (231 | $119,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LAW OFFICES OF EDWARD BARRON | $500.00 | 2006-10-30 | |
| PEOPLE FOR TERRENCE J. O'BRIEN | $500.00 | 2006-10-30 | |
| KERRY KENNEDY | $500.00 | 2006-10-30 | |
| CITIZENS FOR COLLINS | $500.00 | 2006-10-30 | |
| INDUSTRIAL FENCE INC. MBE | $500.00 | 2006-08-21 | |
| GORDON & PIKARSKI | $500.00 | 2006-10-30 | |
| MARK ZORN | $500.00 | 2006-10-23 | |
| DANIEL GIZZI | $500.00 | 2006-10-18 | |
| CATALDO FAMILY ENTERPRISES LLC | $500.00 | 2006-10-30 | |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2006-11-07 | RENT REIMBURSEMENT |
| RRR RAIDAN LIQUORS INC. | $500.00 | 2006-09-08 | |
| SCHAIN BURNEL ROSS & CITRON LTD. | $500.00 | 2006-11-08 | |
| RENZI & ASSOCIATES | $500.00 | 2006-10-31 | |
| BRONISLAW KAWA | $500.00 | 2006-09-29 | |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2006-08-07 | RENT REIMBURSEMENT |
| LEON PAWLYKOWYCZ | $500.00 | 2006-08-21 | |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2006-12-08 | RENT REIMBURSEMENT |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2006-09-29 | RENT REIMBURSEMENT |
| MICHAEL & CATHY BOEHMER | $500.00 | 2006-10-30 | |
| NEW POLONIA CLUB INC. | $500.00 | 2006-09-08 | |
| EDWARD P. O'BRIEN | $500.00 | 2006-10-16 | |
| JOSEPH R. MUSSO | $500.00 | 2006-11-29 | |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2006-09-29 | RENT REIMBURSEMENT |
| MARS BRICKYARD II LLC | $400.00 | 2006-09-15 | |
| MASTER PAPER BOX CO. INC. | $400.00 | 2006-10-30 | |
| JOHN ANDRES JR. | $400.00 | 2006-11-08 | |
| MARS BRICKYARD LLC | $400.00 | 2006-09-15 | |
| MARAGOS & MARAGOS LTD. | $400.00 | 2006-10-30 | |
| HENRY MALFITANO | $400.00 | 2006-12-08 | |
| 123 CLUB | $400.00 | 2006-10-23 | |
| LAVELLE SIERACKI LINDSEY LTD | $400.00 | 2006-10-23 | |
| 7-ELEVEN INC. | $400.00 | 2006-11-08 | |
| KARL PRODUCTIONS | $400.00 | 2006-08-21 | |
| BRIDGE STRUCTURAL LOCAL #1 | $400.00 | 2006-09-01 | |
| WILLIAM J. ZYRKOWSKI | $400.00 | 2006-10-30 | |
| ANTHONY IOSCO | $400.00 | 2006-10-03 | |
| JOHN E. MORRISSEY | $400.00 | 2006-09-22 | |
| FREEBORN & PETERS LLP | $400.00 | 2006-09-01 | |
| WIGHT & COMPANY | $400.00 | 2006-09-15 | |
| MARISOL TOWNS | $400.00 | 2006-10-16 | |
| DISTILLED SPIRITS COUNCIL | $400.00 | 2006-10-23 | |
| GIORGEO'S HAIR STYLING SALON INC. | $400.00 | 2006-10-18 | |
| GIGLIOTTI NATURAL STONE INC. | $400.00 | 2006-10-30 | |
| RICHARD HOFFMAN CORPORATION | $400.00 | 2006-08-07 | |
| Q.C. ENTERPRISES INC. | $400.00 | 2006-10-27 | |
| SAL ALOISIO | $400.00 | 2006-10-16 | |
| PULASKI AUTO SUPPLY | $400.00 | 2006-09-22 | |
| PARKWAY BANK | $400.00 | 2006-08-21 | |
| PAUL WOZNICKI LLC | $400.00 | 2006-10-30 | |
| MICHAEL O'NEILL | $400.00 | 2006-11-08 |
Expenditures (217 | $108,239.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S. V. C. PRINTING COMPANY | $436.50 | 2006-09-04 | PRINTING EXPENSE |
| S. V. C. PRINTING COMPANY | $408.00 | 2006-09-26 | PRINTING EXPENSE |
| JOHN J. KOEB | $400.00 | 2006-07-28 | RENT |
| AGOSTINO RISTORANTE | $400.00 | 2006-12-22 | XMAS PARTY |
| JOHN L. DONOVAN | $400.00 | 2006-11-10 | staff salary |
| ABM OFFICE EQUIPMENT | $380.93 | 2006-10-31 | OFFICE EQUIPMENT LEASE |
| JOHN L. DONOVAN | $375.00 | 2006-08-25 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-12-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-10-23 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-08-21 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-10-27 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-07-21 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-10-13 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-09-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-07-28 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-09-28 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-12-08 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-09-15 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-11-17 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-11-03 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-10-06 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-11-24 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-07-14 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-12-15 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-12-29 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-09-01 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-09-08 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-08-07 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-07-07 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2006-11-30 | staff salary |
| MAURICE LENELL COOKIES | $367.20 | 2006-11-06 | CHRISTMAS COOKIES |
| TARGET DEPT STORE | $354.79 | 2006-11-20 | SENIOR PARTY CHRISTMAS PRESENTS |
| JOHN L. DONOVAN | $350.00 | 2006-08-11 | staff salary |
| A T & T | $310.98 | 2006-08-16 | TELEPHONE EXPENSE |
| ABM OFFICE EQUIPMENT | $303.96 | 2006-08-25 | OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT | $303.96 | 2006-08-22 | OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT | $303.96 | 2006-12-04 | COPIER RENTAL |
| ABM INC. | $303.96 | 2006-09-29 | OFFICE MACHINE LEASE |
| ABM OFFICE EQUIPMENT | $303.96 | 2006-11-03 | OFFICE MACHINE RENTAL |
| ABM OFFICE EQUIPMENT | $303.96 | 2006-09-04 | OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT | $303.96 | 2006-12-21 | OFFICE EQUIPMENT RENTAL |
| ABM OFFICE EQUIPMENT | $302.56 | 2006-07-07 | OFFFICE EXPENSE |
| LEE KRUK | $300.00 | 2006-12-04 | GOLDEN DOVES SENIOR LINE DANCING |
| CARE OF TREES | $300.00 | 2006-09-20 | INSTALLATION AND REMOVAL OF LIGHTS |
| J J CLEANING SERVICE | $300.00 | 2006-11-22 | JANITORIAL SERVICES |
| RANDY SMITH MEMORIAL GOLF CLASSIC | $250.00 | 2006-08-28 | DONATION |
| OUR LADY MOTHER CHURCH | $250.00 | 2006-09-18 | DONATION |
| GARDEN CLUB OF GALEWOOD MONT CLARE | $250.00 | 2006-10-17 | DONATION - 5TH ANNUAL CURB APPEAL |
| GOOD SHEPHERD LUTHERAN CHURCH | $250.00 | 2006-08-10 | DONATION |
| GREATER CHICAGO CHAPTER OF UNICO | $250.00 | 2006-09-04 | DONATION |