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
DENNIS M. MCGUIRE $200.00 2006-10-30
NORTHWEST HOME EQUITY $200.00 2006-08-07
OVER-EASY INC. $200.00 2006-09-01
P. & B. REBUILDERS $200.00 2006-09-29
AUSTIN KELLY $200.00 2006-10-24
DIANE PAXSON $200.00 2006-08-21
PLAZA BANK $200.00 2006-09-01
JOSEPH R. CURCIO LTD $200.00 2006-10-19
DOMINICK GIRONDA $200.00 2006-10-24
DONNA J. PUGH $200.00 2006-10-06
CAROLYN QUINN $200.00 2006-09-01
ROCK FUSCO & ASSOCIATES LLC $200.00 2006-10-03
ORRIN J. EDIDIN $200.00 2006-10-30
SALERNOS GALEWOOD CHAPELS INC. $200.00 2006-10-03
SERTUS CAPITAL PARTNERS LLC $200.00 2006-08-11
SEXTON DEVELOPMENT LLC $200.00 2006-09-29
SHEFSKY & FROELICH $200.00 2006-09-01
SORRENTO PIZZA INC. $200.00 2006-09-22
CYNTHIA C. SPINA $200.00 2006-09-22
535 NORTH MICHIGAN VENTURE LLC $200.00 2006-08-11
A-Z AUTO SPECIALISTS INC. $200.00 2006-09-08
WIN MARKETING INC. $200.00 2006-10-30
ANSANI & ANSANI P.C. $200.00 2006-09-01
UNISOURCE JEFCO GROUP INC. $200.00 2006-11-08
BELMONT FUNERAL HOME $150.00 2006-10-19
GIGLIOTTI NATURAL STONE INC. $150.00 2006-09-22
TRATTORIA INC. $150.00 2006-10-03
LEON PAWLYKOWYCZ $150.00 2006-10-18
MARS BRICKYARD II LLC $150.00 2006-09-15
CAIRA SUPER SERVICE INC. $100.00 2006-10-16
ANSANI & ANSANI P.C. $100.00 2006-09-08

Expenditures (217 | $108,239.89)

PayeeAmountDatePurpose
QUILL CORPORATION $34.80 2006-10-11 OFFICE EXPENSE
PEOPLES ENERGY $33.03 2006-09-26 utilities
CITY OF CHICAGO DEPT OF REVENUE $30.00 2006-12-21 PARKING VIOLATION
QUILL CORPORATION $29.47 2006-08-09 OFFICE EXPENSE
A T & T $29.01 2006-12-21 TELEPHONE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $25.00 2006-07-14 PARKING VIOLATION
PEOPLES ENERGY $22.65 2006-09-04 utilities
LOWE'S $19.58 2006-11-03 LIGHTBULBS
QUILL CORPORATION $14.98 2006-12-21 office supplies
COMMONWEALTH EDISON $14.81 2006-11-27 utilities
COMMONWEALTH EDISON $14.28 2006-10-24 utilities
COMMONWEALTH EDISON $14.18 2006-12-28 utilities
COMMONWEALTH EDISON $13.33 2006-07-26 utilities
COMMONWEALTH EDISON $13.33 2006-09-26 utilities
COMMONWEALTH EDISON $13.33 2006-08-22 utilities
QUILL CORPORATION $10.63 2006-07-14 OFFICE EXPENSE
ABM INC. $1.00 2006-07-01 OFFICE EQUIPMENT LEASE