Semiannual

Filed Doc ID: 335813 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages14

Receipts (92 | $32,920.00)

DonorAmountDateDescription
Robert Lozins $2,800.00 2006-12-13
P.J. Wells Bar & Grill Inc. DBA O'Brien's Restaurant $1,500.00 2006-10-16
City Public Auto Inc. $950.00 2006-10-23
Club Flamingo Ltd. $750.00 2006-10-13
Margarete Foucher $750.00 2006-09-27
B.B.D. Trucking Company Inc. $600.00 2006-10-28
Margaret D. Wilson $600.00 2006-10-13
George Stylinski & Assn. Arch-Design-Build Firm $575.00 2006-09-27
Kenneth M. Hall $520.00 2006-10-23
Gary Lazzerini $500.00 2006-10-23
Berman Industries Inc. $500.00 2006-10-23
Robert Byrnes $500.00 2006-10-28
Chester Czesak $500.00 2006-10-23
Al Di Silvestro $500.00 2006-10-28
Homes 4 You Inc. $500.00 2006-10-23
Hubbard Street Lofts Llc $500.00 2006-10-18
Midway Moving and Storage Inc. $500.00 2006-10-18
Miriam Moore-Hunter $500.00 2006-10-18
Peoria Packing Ltd. $500.00 2006-10-18
John A. Philips $500.00 2006-10-18
Percy Taylor $500.00 2006-10-28
Universal Mazjac Enterprises Inc. $500.00 2006-10-28
Tammy Watson $500.00 2006-10-28
Mamam Corp. $500.00 2006-10-08
Sherman Dodge $500.00 2006-09-27
Construction & General Laborers-Political Education Fund $500.00 2006-10-28
Angelia Young $450.00 2006-10-18
Dolph McCall $450.00 2006-10-07
Vincenzo DiSilvestro $400.00 2006-10-28
Adeline DiSilvestro $400.00 2006-10-28
Ernest Stephens $375.00 2006-10-07
Colleen M. Navigato $350.00 2006-10-28
Stephanie Lacey $325.00 2006-10-28
Leonardo Gutierrez $325.00 2006-10-06
Dorothy Dukes $310.00 2006-10-18
New Grand & Damen Currency Exchange INC. $300.00 2006-10-07
Timothy Kavanaugh $300.00 2006-10-18
Keyboard Enterprises $300.00 2006-10-18
Andrew Anderson $300.00 2006-10-23
Dennis Binder $300.00 2006-10-23
Ronald Sr. Monroe $300.00 2006-10-28
Daniel Murphy $300.00 2006-10-28
Thomas Benigno $300.00 2006-12-13
Tobias Senese $300.00 2006-10-07
WLS Bath & Kitchen Dist. Inc. DBA West Lake Bath & Kitch $300.00 2006-09-27
R.J.B. Properties Inc. $300.00 2006-10-18
Service Web Offset Corporation $300.00 2006-10-23
Judith Smart $300.00 2006-10-23
Standard Equipment Company $300.00 2006-10-23
Ashland Propane $300.00 2006-10-28

Expenditures (34 | $23,207.78)

PayeeAmountDatePurpose
Mid-City Printing $7,878.00 2006-10-26 printing
Morettis Restaurant $3,180.98 2006-10-26 fund raising - food
Marshall Field Apartments $2,145.84 2006-12-12 office rent
All-4-Fun LLC $2,000.00 2006-11-30 rental equipment
Mid-City Printing $1,964.00 2006-11-27 printing
Mid-City Printing $1,764.00 2006-09-10 printing
Chicago Truck Leasing $920.84 2006-11-11 truck rental
The Friends of Lower North $450.00 2006-09-08 contribution
Staples Office Supply $300.00 2006-07-11 office supplies
AT & T $248.46 2006-11-27 telephone
AT & T $244.56 2006-09-10 telephone
AT & T $242.32 2006-09-30 telephone
AT & T $238.21 2006-07-21 telephone
Tipre Hardware $189.99 2006-11-27 maintenance
Palmer House Hilton $184.56 2006-10-28 travel - lodging - staff
Warady & Davis LLP $175.00 2006-11-29 accounting fees
Marshall Field Apartments $110.40 2006-09-10 utilities
AT & T $109.39 2006-09-21 telephone
AT & T $106.18 2006-07-21 telephone
Marshall Field Apartments $77.88 2006-09-30 utilities
Hinckley Springs $75.75 2006-07-21 office supplies
Marshall Field Apartments $69.33 2006-12-18 utilities
Marshall Field Apartments $62.33 2006-11-27 utilities
Avaya Communications $57.76 2006-12-04 utilities
AT & T $56.40 2006-09-10 telephone
Marshall Field Apartments $55.43 2006-07-21 utilities
Avaya Communications $52.52 2006-09-30 telephone
AT & T $52.40 2006-12-18 telephone
AT & T $48.40 2006-11-27 telephone
Hinckley Springs $46.66 2006-09-21 office supplies
Avaya Communications $28.88 2006-11-27 utilities
Avaya Communications $24.65 2006-07-21 telephone
Hinckley Springs $23.33 2006-09-10 office supplies
Hinckley Springs $23.33 2006-12-04 office supplies