Semiannual

Filed Doc ID: 335208 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages42

Receipts (231 | $119,550.00)

DonorAmountDateDescription
DISTILLED SPIRITS COUNCIL $400.00 2006-10-23
BRIDGE STRUCTURAL LOCAL #1 $400.00 2006-09-01
WRIGHT ADVERTISING CORP. $350.00 2006-08-11
MICHAEL SBERNO $350.00 2006-09-01
FRESH START DAY CARE INC. $350.00 2006-08-21
VITO LAGIOIA $300.00 2006-08-07
LAKE TOBACK & D'ARCO $300.00 2006-09-01
AZTEC MATERIAL SERVICE CORPORATION $300.00 2006-08-21
JOEY BATTISTA $300.00 2006-10-24
ROSEWOOD RESTAURANT & BANQUETS $300.00 2006-10-03
K&L SUPERIOR CORPORATION $300.00 2006-09-22
ROBERT R. GESUALDO $300.00 2006-09-29
S.J.R. PROPERTIES INC. $300.00 2006-10-23
FLOWER FANTASY $300.00 2006-09-12
MARINO & ASSOCIATES P.C. $300.00 2006-10-16
NORTH SHORE HOLDINGS $300.00 2006-08-11
UNION LOCAL 3 $300.00 2006-11-08
LOCAL 134 - PAC $300.00 2006-09-08
4 SEASONS TIRE AND AUTO INC. $300.00 2006-09-01
CITIZENS FOR SANTOS $300.00 2006-08-07
BEAULIEU LAW OFFICES PC $300.00 2006-09-01
CAIRA SUPER SERVICE INC. $300.00 2006-10-30
TOPS LLC $300.00 2006-10-16
BELMONT BANK & TRUST $300.00 2006-09-29
DEMICHELE PROPERTIES LLC $300.00 2006-09-08
AVENUE FOOD MART INC. $300.00 2006-09-29
JOHN MADON $300.00 2006-10-03
CATALDO FAMILY ENTERPRISES LLC $300.00 2006-08-11
TEAMSTERS VOLUNTEERS IN POLITICS $300.00 2006-09-22
BELMONTE BROTHER FLORIST INC. $300.00 2006-11-08
SUPREME AUTO LTD. $300.00 2006-10-03
BONE ROOFING SUPPLY INC. $300.00 2006-08-21
ECONOMIC DEVELOPMENT CORPORATION OF NORTH AMERICA $300.00 2006-10-30
H&S RESTAURANT INC. $300.00 2006-07-12
CONSTRUCTION LABORERS' UNION LOCAL ONE $300.00 2006-08-07
HI-TECH AUTO BODY $300.00 2006-09-01
CHICAGO STEEL RULE DIE & FABRICATORS CO. $300.00 2006-10-03
VARIETY PRINTING INC. $300.00 2006-08-07
BRANDY'S $300.00 2006-09-12
DVD MANAGEMENT CO. $300.00 2006-08-21
JANTELEZIO INSURANCE $300.00 2006-09-12
DANIEL G. LAUER & ASSOCIATES PC $300.00 2006-11-08
AREZZO JEWELERS $300.00 2006-11-08
MARILYN A. FILISHIO $250.00 2006-11-08
E. STEVEN YONOVER $250.00 2006-10-30
THOMAS M. BATTISTA $250.00 2006-10-30
GLORIA ALITTO MAJEWSKI $250.00 2006-10-30
MARGARET O'MARA FROSSARD $250.00 2006-10-30
COLUTA'S PIZZA $250.00 2006-09-08
RONALD BARTKOWICZ $250.00 2006-11-15

Expenditures (217 | $108,239.89)

PayeeAmountDatePurpose
GARDEN CLUB OF GALEWOOD MONT CLARE $250.00 2006-10-17 DONATION - 5TH ANNUAL CURB APPEAL
QUILL CORPORATION $246.19 2006-09-12 OFFICE EXPENSE
QUILL CORPORATION $240.42 2006-08-22 OFFICE EXPENSE
ILLINOIS DEPT. OF REVENUE $234.00 2006-07-28 PAYROLL TAXES
ILLINOIS DEPT. OF REVENUE $234.00 2006-10-30 PAYROLL TAXES
AVAYA $226.29 2006-08-16 TELEPHONE EXPENSE
AVAYA $226.29 2006-11-27 TELEPHONE EXPENSE
J J CLEANING SERVICE $225.00 2006-07-14 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2006-09-12 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2006-10-23 JANITORIAL SERVICE
J J CLEANING SERVICE $225.00 2006-08-09 JANITORIAL SERVICE
INTER PARKING $225.00 2006-12-19 PARKING EXPENSE
J J CLEANING SERVICE $225.00 2006-12-07 JANITORIAL SERVICE
ABM OFFICE EQUIPMENT $225.00 2006-12-04 TYPEWRITER RENTAL
INTER PARKING $215.00 2006-11-17 PARKING EXPENSE
INTER PARKING $215.00 2006-10-16 PARKING EXPENSE
FOREST PRINTING COMPANY $210.00 2006-11-13 PRINTING EXPENSE
INTER PARKING $205.00 2006-08-17 PARKING EXPENSE
INTER PARKING $205.00 2006-07-21 PARKING EXPENSE
INTER PARKING $205.00 2006-09-18 PARKING EXPENSE
FLOWERS BY BELMONTE BROTHERS $201.65 2006-12-11 FLORIST
FLOWERS BY BELMONTE BROTHERS $201.65 2006-12-21 FLORIST
SHAWN ORR $200.00 2006-11-30 WINDOW PAINTER FOR WARD OFFICE
ANDREW COLLINS MUSIC $200.00 2006-11-28 MUSICAL SERVICE FOR SENIOR XMAS PARTY
16TH DISTRICT COMM $200.00 2006-08-01 DONATION
JOE LILL $200.00 2006-09-04 BAND - COCKTAIL PARTY 10/27/06
POSTMASTER $195.00 2006-12-05 postage
PEOPLES ENERGY $192.30 2006-12-28 utilities
FLOWERS BY BELMONTE BROTHERS $190.75 2006-11-22 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $190.75 2006-07-21 FLORIST
QUILL CORPORATION $184.72 2006-10-05 OFFICE EXPENSE
QUILL CORPORATION $170.96 2006-12-11 office supplies
QUILL CORPORATION $146.43 2006-10-05 OFFICE EXPENSE
A T & T $143.44 2006-09-26 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $136.50 2006-08-17 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $136.25 2006-08-09 FLORIST EXPENSE
PEOPLES GAS $135.36 2006-11-27 utilities
COMMONWEALTH EDISON $130.21 2006-08-22 utilities
QUILL CORPORATION $127.74 2006-10-05 OFFICE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $125.00 2006-11-06 REIMURSE JOHN RICE FOR PARKING VIOLATIONS
PITNEY BOWES $121.98 2006-12-04 POSTAGE EXPENSE
ABM OFFICE EQUIPMENT $120.00 2006-10-24 SERVICE CHARGE-OFFICE EXPENSE
QUILL CORPORATION $118.01 2006-08-22 OFFICE EXPENSE
QUILL CORPORATION $115.85 2006-11-15 OFFICE EXPENSE
PITNEY BOWES $114.48 2006-09-04 postage
AVAYA $113.64 2006-10-05 TELEPHONE EXPENSE
AVAYA $113.64 2006-08-09 TELEPHONE EXPENSE
AVAYA $113.64 2006-11-13 TELEPHONE EXPENSE
AVAYA $113.64 2006-09-06 TELEPHONE EXPENSE
AVAYA $113.64 2006-07-07 TELEPHONE EXPENSE