Semiannual
Filed Doc ID: 335681 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 16 |
Receipts (68 | $60,313.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Tunney | $9,000.00 | 2006-12-30 | Office Space |
| JB at Clark Inc. | $7,500.00 | 2006-10-18 | Annual Fall Event |
| Citizens for Tunney | $5,000.00 | 2006-07-05 | |
| Citizens for Quigley | $5,000.00 | 2006-08-02 | |
| Citizens for Tunney | $4,000.00 | 2006-09-05 | |
| Tom Tunney | $3,000.00 | 2006-09-30 | Office Space |
| Ron Kita | $2,400.00 | 2006-09-18 | Return of Security Deposit |
| 3466-68 N. Clark St. dba Central | $1,500.00 | 2006-10-06 | |
| Steven A. Schultz | $1,250.00 | 2006-10-06 | |
| Jack Carney | $1,000.00 | 2006-09-18 | |
| Kevin Killerman | $1,000.00 | 2006-10-06 | |
| AT & T/SBC | $738.18 | 2006-12-15 | |
| Joey Vartanian | $500.00 | 2006-10-06 | |
| Rick Rosario | $500.00 | 2006-10-06 | |
| Eamonn Vaughan | $500.00 | 2006-10-06 | |
| Fred Eychaner | $500.00 | 2006-10-03 | |
| Swan Property Development Inc | $500.00 | 2006-09-18 | |
| Loukas Development | $500.00 | 2006-10-06 | |
| Sheldon Baskin | $500.00 | 2006-10-31 | |
| Centrum Properties Inc. | $500.00 | 2006-10-04 | |
| Bernie's Inc | $500.00 | 2006-09-12 | |
| 3420 N. Broadway INC. | $500.00 | 2006-10-05 | |
| Lettuce Entertain You Enterprises Inc. | $500.00 | 2006-10-04 | |
| Perillo BMW Inc | $500.00 | 2006-11-01 | |
| Nancy Kapp | $500.00 | 2006-10-06 | |
| Patrick J. Miller | $500.00 | 2006-09-27 | |
| Lincoln Park Athletic Club | $500.00 | 2006-10-04 | |
| Ernest Corporation dba McDonald's | $500.00 | 2006-10-04 | |
| Jack Carney | $500.00 | 2006-09-25 | |
| Z. Consulting LLC | $500.00 | 2006-09-18 | |
| Elizabeth N. Murphy | $500.00 | 2006-09-12 | |
| O'Neill Management Inc. | $300.00 | 2006-10-02 | |
| Brigid M. McGrath | $300.00 | 2006-09-18 | |
| 533 West Barry Associates LP | $300.00 | 2006-09-12 | |
| Zale Associates Limited Partnership | $300.00 | 2006-10-16 | |
| Marcos Paradise Inc dba Redmond's | $300.00 | 2006-10-13 | |
| C & F Developers | $300.00 | 2006-09-18 | |
| Friends of John Fritchey | $300.00 | 2006-09-26 | |
| Stages Music Hall dba Metro / Smart Bar | $300.00 | 2006-09-12 | |
| J. Barry Mcraith | $300.00 | 2006-09-20 | |
| Walgreens | $300.00 | 2006-11-29 | |
| Macon Construction Group | $300.00 | 2006-10-06 | |
| Sergio Sapio | $300.00 | 2006-09-27 | |
| Addison Food & Liquor | $300.00 | 2006-10-06 | |
| John & Iris Newman | $300.00 | 2006-10-02 | |
| Ahern Maloney & Moran | $300.00 | 2006-10-04 | |
| Blue Iris Cafe Inc. dba Trader Todd's | $300.00 | 2006-10-02 | |
| Blum Animal Hospital | $300.00 | 2006-10-06 | |
| Durkin's dba 810 Inc. | $300.00 | 2006-10-13 | |
| Apartment People Ltd. | $300.00 | 2006-09-20 |
Expenditures (62 | $40,980.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $3,648.00 | 2006-10-11 | Printing |
| US Postmaster | $3,049.71 | 2006-11-01 | Postage |
| Jennifer Roniger | $1,750.00 | 2006-07-14 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-11-17 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-12-01 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-09-08 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-07-28 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-09-22 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-10-20 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-08-25 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-08-11 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-07-01 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-11-03 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-12-18 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-12-28 | Salary |
| Jennifer Roniger | $1,750.00 | 2006-10-06 | Salary |
| Ron Kita | $1,500.00 | 2006-08-02 | Rent |
| Ron Kita | $1,500.00 | 2006-07-11 | Rent |
| 1051 W. Belmont Account | $814.07 | 2006-10-25 | Copier |
| AT & T/SBC | $545.00 | 2006-07-07 | Phone bill |
| AT & T/SBC | $473.65 | 2006-10-24 | Phone Bill |
| Com Ed | $315.33 | 2006-10-24 | Bill |
| Office Depot | $310.60 | 2006-09-14 | Office Supplies |
| Verizon Wireless | $255.69 | 2006-07-11 | Cell Phone Bill |
| Com Ed | $252.89 | 2006-11-29 | Bill |
| AT & T/SBC | $252.21 | 2006-10-11 | Phone Bill |
| Com Ed | $244.23 | 2006-09-18 | Bill |
| American Sign Shops | $219.00 | 2006-11-01 | Window Signs |
| Adobe System | $194.51 | 2006-10-26 | Computer Software |
| AT & T/SBC | $193.83 | 2006-08-03 | Phone Bill |
| AT & T/SBC | $180.02 | 2006-12-13 | Phone Bill |
| AT & T/SBC | $170.94 | 2006-11-15 | Phone Bill |
| AT & T/SBC | $146.97 | 2006-08-28 | Phone Bill |
| Verizon Wireless | $138.85 | 2006-10-26 | Cell Phone Bill |
| Verizon Wireless | $117.86 | 2006-11-26 | Cell Phone Bill |
| Verizon Wireless | $117.77 | 2006-09-29 | Cell Phone Bill |
| Verizon Wireless | $117.77 | 2006-09-08 | Cell Phone Bill |
| Verizon Wireless | $114.45 | 2006-08-11 | Cell Phone Bill |
| Verizon Wireless | $113.98 | 2006-12-26 | Cell Phone Bill |
| Com Ed | $103.78 | 2006-09-22 | Bill |
| AT & T/SBC | $91.86 | 2006-08-28 | Phone Bill |
| Com Ed | $88.56 | 2006-08-03 | Bill |
| Office Depot | $83.92 | 2006-09-21 | Office Supplies |
| AT & T/SBC | $82.68 | 2006-08-03 | Phone Bill |
| Com Ed | $81.08 | 2006-07-06 | Bill |
| AT & T/SBC | $78.37 | 2006-10-11 | Phone Bill |
| US Postmaster | $78.00 | 2006-11-15 | Stamps |
| Ice Mountain Spring Water | $71.65 | 2006-09-18 | Drinking Water |
| ComCast Cable | $65.67 | 2006-11-15 | Cable Service |
| ComCast Cable | $63.55 | 2006-10-11 | Cable Service |