Semiannual
Filed Doc ID: 340411 | Committee: 32nd Ward Regular Democratic Org
Document Information
| Filed Date | 2007-03-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (150 | $71,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kasia's Deli Inc. | $3,000.00 | 2006-10-19 | |
| Bladek & Associates Inc. | $2,000.00 | 2006-07-27 | |
| Mc Grath Lexus | $1,500.00 | 2006-12-16 | |
| Guardian Security Services | $1,500.00 | 2006-08-09 | |
| Harvey F. Wagley | $1,400.00 | 2006-07-27 | |
| Howard Orloff Jaguar/Volvo | $1,100.00 | 2006-08-09 | |
| Lakeshore Centre - Operating Account | $1,100.00 | 2006-07-27 | |
| E.L.K. Developers Inc. | $1,000.00 | 2006-09-27 | |
| Friends of Edward J. Lechowicz | $1,000.00 | 2006-10-19 | |
| Francis X. Golniewicz | $1,000.00 | 2006-09-23 | |
| Noble North Elston Limited Partnership | $1,000.00 | 2006-08-02 | |
| Elston Development Signs L.L.C. | $1,000.00 | 2006-07-20 | |
| Enrique Alvarez | $1,000.00 | 2006-12-06 | |
| Daley and George Ltd. | $1,000.00 | 2006-08-02 | |
| Letizia's Natural Bakery | $1,000.00 | 2006-08-30 | |
| Montrose Deli Inc. | $1,000.00 | 2006-09-23 | |
| Sterling Ashland LLC | $1,000.00 | 2006-09-23 | |
| Belgravia Group Ltd. | $1,000.00 | 2006-08-02 | |
| Action Concrete | $1,000.00 | 2006-11-14 | |
| Thomas Rakowski & Associates Chartered | $1,000.00 | 2006-09-13 | |
| James T. Bielarz, Sr. | $1,000.00 | 2006-10-19 | |
| Big Fin Properties Inc. | $1,000.00 | 2006-08-02 | |
| Mirro Construction | $1,000.00 | 2006-11-14 | |
| Nortown Automotive Repair Service Inc. | $1,000.00 | 2006-10-19 | |
| Sipi Metals Corp. | $1,000.00 | 2006-07-27 | |
| P.E.L. Inc. | $1,000.00 | 2006-08-30 | |
| F.H. Paschen/S.N. Nielsen & Associates | $1,000.00 | 2006-09-23 | |
| Anthony and Carol Colamonico | $800.00 | 2006-10-19 | |
| Atlas Development of Illinois Inc. George J. Bahramis | $700.00 | 2006-10-19 | |
| A.L.L. Masonry Construction | $700.00 | 2006-08-02 | |
| Tadeusz Palka | $700.00 | 2006-09-23 | |
| White Way Sign & Maintenance Co. | $700.00 | 2006-07-27 | |
| National Wrecking Company | $700.00 | 2006-09-13 | |
| Charles Cisner | $650.00 | 2006-10-05 | |
| Christine Galichio | $600.00 | 2006-11-14 | |
| Lazos Tacos Inc. | $550.00 | 2006-08-15 | |
| Anthony and Carol Colamonico | $500.00 | 2006-09-13 | |
| Mark IV Realty Group Inc. | $500.00 | 2006-10-05 | |
| Jerome Allen | $500.00 | 2006-08-09 | |
| P.J. Wells Bar & Grill Inc. dba O'Brien's Restaurant | $500.00 | 2006-10-19 | |
| Lipin Enterprises Inc. | $500.00 | 2006-08-02 | |
| Anchor General Contractors | $500.00 | 2006-07-20 | |
| Marina Cartage | $500.00 | 2006-08-09 | |
| Nicholas R. Ford | $500.00 | 2006-12-23 | |
| Grand Appliance | $500.00 | 2006-08-02 | |
| Frederick E. Schwartz | $500.00 | 2006-08-02 | |
| Lakin General Corporation | $500.00 | 2006-08-09 | |
| Amadeus Inc. dba Cans Bar & Canteen | $500.00 | 2006-07-27 | |
| Labor Temps Inc. | $500.00 | 2006-08-02 | |
| New Lotties Inc. | $500.00 | 2006-08-24 |
Expenditures (73 | $38,048.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Banquets | $6,453.19 | 2006-11-07 | cocktail party |
| Rory Quinn | $2,500.00 | 2006-10-19 | community relations/services rendered |
| Big Shoulders Fund | $2,000.00 | 2006-12-04 | donation |
| Lister Dynamics Corp. | $1,451.00 | 2006-09-01 | rent - September |
| Lister Dynamics Corp. | $1,451.00 | 2006-10-02 | rent - October |
| Lister Dynamics Corp. | $1,451.00 | 2006-12-01 | rent - December |
| Lister Dynamics Corp. | $1,451.00 | 2006-11-06 | rent - November |
| Lister Dynamics Corp. | $1,451.00 | 2006-07-01 | rent - July |
| Lister Dynamics Corp. | $1,451.00 | 2006-08-01 | rent - August |
| Solution 3 Graphics | $1,404.11 | 2006-11-14 | sample ballots |
| Solution 3 Graphics | $1,324.29 | 2006-07-17 | contracts tickets and mailing for cocktail party |
| Friends of Alderman Madeline Haithcock | $1,000.00 | 2006-12-12 | contribution |
| Citizens for Patrick O'Connor | $1,000.00 | 2006-10-19 | contribution |
| Supply Support Network Inc. | $853.86 | 2006-10-21 | toner |
| Li'L Guys | $751.68 | 2006-11-06 | lunch for precincts without captains |
| Patricia A. Kardasz | $600.00 | 2006-08-13 | bookkeeping - January through June 2006 |
| Wine Discount Center | $593.40 | 2006-12-15 | wine for Christmas gifts for precinct captains |
| Margie's Candies | $550.00 | 2006-11-07 | candy for polling places on election day |
| Friends of John Fritchey | $500.00 | 2006-07-20 | contribution |
| Citizens for Emil Jones | $500.00 | 2006-10-22 | contribution |
| Edward J. Sroka | $500.00 | 2006-12-19 | Christmas gift |
| Citizens for McLaughlin | $500.00 | 2006-12-19 | contribution |
| Zuno Photographic & Video | $425.00 | 2006-11-07 | photographs at cocktail party |
| BP | $351.41 | 2006-08-08 | travel - gasoline |
| Monica Kropidlowski | $350.00 | 2006-10-27 | piano playing at cocktail party |
| Peoples Energy | $311.79 | 2006-12-04 | utilities |
| Ken Mate | $300.00 | 2006-10-27 | cocktail party entertainment |
| State Farm Insurance | $300.00 | 2006-11-21 | insurance for Ward Office |
| Mr. Ash | $300.00 | 2006-10-27 | cocktail party entertainment |
| Terry Gabinski | $300.00 | 2006-10-25 | Bears' tickets |
| BP | $281.00 | 2006-09-12 | travel - gasoline |
| AT&T | $259.20 | 2006-07-17 | telephone |
| AT&T | $256.15 | 2006-08-08 | telephone |
| AT&T | $253.49 | 2006-11-07 | telephone |
| AT&T | $251.78 | 2006-12-04 | telephone |
| Theodore Matlak | $250.00 | 2006-12-19 | Christmas gift |
| Patricia A. Kardasz | $250.00 | 2006-12-19 | Christmas gift |
| AT&T | $247.99 | 2006-09-12 | telephone |
| AT&T | $246.85 | 2006-10-03 | telephone |
| Chicago Tribune | $234.00 | 2006-10-16 | subscription |
| Jefferson Park Lions Club | $218.00 | 2006-12-04 | donation |
| Richard Gall | $200.00 | 2006-12-19 | Christmas gift |
| George Lietzow | $200.00 | 2006-12-19 | Christmas gift |
| Cardmember Service/BP Oil | $181.02 | 2006-12-12 | travel - gasoline |
| Einstein Bros. Bagels | $167.50 | 2006-10-21 | coffee and bagels for precinct captains' meeting |
| Verizon Wireless | $158.53 | 2006-11-07 | telephone |
| Verizon Wireless | $154.35 | 2006-09-12 | telephone |
| Verizon Wireless | $151.03 | 2006-10-03 | telephone |
| Verizon Wireless | $151.03 | 2006-08-21 | telephone |
| Verizon Wireless | $144.44 | 2006-07-10 | telephone |