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
TERRENCE P. LEFEVOUR $250.00 2006-08-21
GERALD PEARSON $250.00 2006-07-12
STORINO RAMELLO & DURKIN $200.00 2006-08-11
TACO BURRITO KING $200.00 2006-08-21
TRATTORIA INC. $200.00 2006-08-11
ROBERT G. DURKIN $200.00 2006-10-30
TWENTIETH CENTURY SERVICES $200.00 2006-09-29
LAWRENCE M. DOODY $200.00 2006-10-30
TERRANCE L. DIAMOND $200.00 2006-10-30
KENNETH L. DESMARETZ $200.00 2006-11-15
CONSTRUCTION BUILDING SERVICES LLC $200.00 2006-10-27
LARRY D. COHEN $200.00 2006-10-27
CLUB LUCKY $200.00 2006-10-30
ANDERSON AND MOORE PC $200.00 2006-11-08
CHICAGO & NORTHEAST IL DIST. COUNCIL OF CARPENTERS $200.00 2006-08-11
HELLENA/JEFFREY CHRONES $200.00 2006-10-30
CHICAGO FEDERATION OF LABOR & LUC $200.00 2006-08-07
MITCHELL A. CARREL $200.00 2006-10-27
SUSAN ZWICK $200.00 2006-11-08
SALERNOS GALEWOOD CHAPELS INC. $200.00 2006-08-21
CENTRUM PROPERTIES INC. $200.00 2006-08-21
CLUB LUCKY $200.00 2006-08-11
DEVA DEVELOPMENT INC. $200.00 2006-08-07
WILLIAM DICANIO $200.00 2006-09-29
TANDIL AUTO REPAIR INC. $200.00 2006-11-08
DR. LAWRENCE MARCZAK LTD $200.00 2006-08-11
FRANKSVILLE $200.00 2006-09-08
GLASCOTT'S GROGGERY INC. $200.00 2006-09-22
GLENEAGLES COUNTRY CLUB $200.00 2006-08-21
GOLDEN TIARA LTD. $200.00 2006-10-06
GOODYEAR GRAND TIRE & AUTO SERVICE $200.00 2006-08-21
SHEFSKY & FROELICH $200.00 2006-10-16
EDWIN J. BELZ $200.00 2006-10-30
VINCENZO SERGIO $200.00 2006-10-30
THADDEUS JOSWIAK $200.00 2006-09-12
K & G BUILDING MANAGEMENT $200.00 2006-09-15
SECO REFRIGERATION INC. $200.00 2006-10-24
KOLPAK & LERNER $200.00 2006-10-03
EDWARD SCHLICKSUP $200.00 2006-10-16
PETER P. PODGORSKI $200.00 2006-10-30
LEO'S DANCEWEAR INC. $200.00 2006-08-21
LUKE'S ON HARLEM $200.00 2006-09-08
MANUEL A. CARDENAS & ASSOCIATES PC $200.00 2006-10-03
WILLIAM B. MURPHY $200.00 2006-10-30
MASTER FOODS USA $200.00 2006-09-01
MAZUR & ASSOCIATES INC. $200.00 2006-09-01
JIM MURPHY $200.00 2006-10-30
MENCONI TERRAZZO & TILE $200.00 2006-10-27
BELMONT FUNERAL HOME $200.00 2006-10-30
NATIONAL CONTAINERS GROUP LLC $200.00 2006-09-29

Expenditures (217 | $108,239.89)

PayeeAmountDatePurpose
AVAYA $113.64 2006-12-06 TELEPHONE EXPENSE
QUILL CORPORATION $110.99 2006-10-23 OFFICE EXPENSE
FOREST PRINTING COMPANY $110.00 2006-09-15 PRINTING EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2006-11-27 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2006-09-08 FLORIST
CITY OF CHICAGO DEPT OF REVENUE $100.00 2006-08-08 STREET CLEANING
GALEWOOD COMMUNITY CHURCH $100.00 2006-10-06 DONAION
GALEWOOD COMMUNITY CHURCH $100.00 2006-10-17 DONATION-ANNUAL PANCAKE DAY & HOLIDAY BAZAAR
GAVIN PEST CONTROL $100.00 2006-08-09 PEST CONTROL EXPENSE
GAVIN PEST CONTROL $100.00 2006-12-05 PEST CONTROL
GOOD SHEPHERD LUTHERAN CHURCH $100.00 2006-12-04 CHRISTMAS PARTY DONATION
S. V. C. PRINTING COMPANY $99.00 2006-07-14 PRINTING EXPENSE
COMMONWEALTH EDISON $97.34 2006-07-26 utilities
TARGET DEPT STORE $95.84 2006-12-01 SENIOR PARTY CHRISTMAS PRESENTS
FOREST PRINTING COMPANY $95.00 2006-09-26 PRINTING EXPENSE
LOWE'S $94.09 2006-11-06 LIGHTBULBS
FLOWERS BY BELMONTE BROTHERS $81.75 2006-07-26 FLORIST
A T & T $74.82 2006-10-16 TELEPHONE EXPENSE
QUILL CORPORATION $71.60 2006-10-05 OFFICE EXPENSE
COMMONWEALTH EDISON $70.78 2006-09-26 utilities
COMMONWEALTH EDISON $65.41 2006-10-24 utilities
A T & T $62.98 2006-09-18 TELEPHONE EXPENSE
A T & T $62.43 2006-11-15 TELEPHONE EXPENSE
COMMONWEALTH EDISON $60.75 2006-12-28 utilities
A T & T $60.11 2006-08-16 TELEPHONE EXPENSE
A T & T $58.80 2006-07-21 TELEPHONE EXPENSE
QUILL CORPORATION $54.59 2006-09-26 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.50 2006-07-26 FLORIST
FLOWERS BY BELMONTE BROTHERS $54.50 2006-11-03 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.50 2006-10-31 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.50 2006-09-12 FLORIST
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-09-27 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-08-09 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-08-02 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-08-02 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-08-11 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-07-24 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-09-20 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-08-29 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-09-21 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-11-20 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-07-11 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-11-29 PARKING VIOLATION
GOOD SHEPHERD LUTHERAN CHURCH $50.00 2006-08-22 BLOCK PARTY
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-12-14 PARKING VIOLATION
LOWE'S $48.92 2006-11-06 REIMBURSE JOHN RICE OF HEAVY DUTY HAND TRUCK
COMMONWEALTH EDISON $46.33 2006-11-27 utilities
QUILL CORPORATION $44.71 2006-12-21 office supplies
QUILL CORPORATION $44.70 2006-09-04 OFFICE EXPENSE
PEOPLES GAS $34.81 2006-10-24 utilities