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 |
|---|---|---|---|
| Joseph & Margaret Poelsterl | $300.00 | 2006-10-06 | |
| James & Jo Ann Glascott | $300.00 | 2006-10-06 | |
| Charles Renslow | $300.00 | 2006-10-04 | |
| Luis Auto Repair | $300.00 | 2006-10-06 | |
| New Haven Homes of Illinois LLC | $250.00 | 2006-10-06 | |
| Rooney Realty Lmtd. | $250.00 | 2006-10-06 | |
| Sysco Foods | $225.00 | 2006-09-18 | |
| Brigid M. McGrath | $225.00 | 2006-10-31 | |
| Daley & George Ltd. | $200.00 | 2006-09-12 | |
| Red Top Parking INC. | $200.00 | 2006-09-20 | |
| Brian &Tami Marron | $200.00 | 2006-10-06 | |
| George & Patricia Chiamopoulos | $200.00 | 2006-09-12 | |
| John Tunney | $200.00 | 2006-10-06 | |
| Harold Diezel | $150.00 | 2006-10-04 | |
| O'Neill Management Inc. | $150.00 | 2006-10-02 | |
| Barry Maram | $100.00 | 2006-10-06 | |
| Barry Maram | $100.00 | 2006-10-06 | |
| Harold Diezel | $75.00 | 2006-10-04 |
Expenditures (62 | $40,980.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComCast Cable | $63.55 | 2006-09-18 | Cable Service |
| ComCast Cable | $63.55 | 2006-08-03 | Cable Service |
| ComCast Cable | $63.55 | 2006-11-29 | Cable Service |
| ComCast Cable | $63.55 | 2006-07-06 | Cable Service |
| Dominick's | $63.33 | 2006-12-13 | Childern's Christmas Gifts |
| Dominick's | $63.33 | 2006-12-13 | Childern's Christmas Gifts |
| Dominick's | $55.21 | 2006-12-13 | Childern's Christmas Gifts |
| Ice Mountain Spring Water | $39.98 | 2006-10-16 | Drinking Water |
| Dominick's | $38.97 | 2006-12-13 | Childern's Christmas Gifts |
| Ice Mountain Spring Water | $35.03 | 2006-11-15 | Drinking Water |
| Dominick's | $32.47 | 2006-12-13 | Childern's Christmas Gifts |
| Ice Mountain Spring Water | $21.29 | 2006-12-15 | Drinking Water |