Semiannual

Filed Doc ID: 340411 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2007-03-03
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages29
AmendedYes

Receipts (150 | $71,125.00)

DonorAmountDateDescription
John D. Mooney $500.00 2006-07-27
New Lotties Inc. $500.00 2006-08-24
North Side Concourse Asociation Inc. $500.00 2006-10-05
P.J. Wells Bar & Grill Inc. dba O'Brien's Restaurant $500.00 2006-10-19
Frederick E. Schwartz $500.00 2006-08-02
Tango Sur $500.00 2006-08-09
Juan M. Vela $500.00 2006-08-24
David Witte $500.00 2006-10-05
Anthony Zaskowski $500.00 2006-10-19
Olympic Signs Inc. $450.00 2006-10-21
Harriet Nega $400.00 2006-09-13
Paul Edenhofer $400.00 2006-10-21
William Wuchner $400.00 2006-11-01
Michael L. Pawlowski $400.00 2006-11-01
George A. Steward $350.00 2006-08-02
Club Lucky $350.00 2006-08-02
7243 West Touhy LLC $300.00 2006-08-30
James A. Syke $300.00 2006-10-21
American Realtors & Associates Inc. $300.00 2006-11-01
Juan M. Vela $300.00 2006-10-24
Susan Dohl $300.00 2006-11-01
Bullistron's dba Augie's $300.00 2006-10-21
Gold Coast Gallery $300.00 2006-10-21
Norman P. Schroeder $300.00 2006-10-05
Caesar Czajkowski $300.00 2006-09-13
Heneghan Wrecking Co. $300.00 2006-08-15
Cody's 1658 Club $300.00 2006-08-15
Hayes Mechanical $300.00 2006-07-27
Express Car Wash $300.00 2006-10-21
Frances Kostecki $300.00 2006-10-05
Hibbard Road LLC $250.00 2006-12-02
Fullerton-Wood LLC dba McDonald's #22100 $250.00 2006-08-15
Fraternal Order of Police - Chicago Lodge No. 7 $250.00 2006-08-09
Horween Leather Company $250.00 2006-08-24
Michael J Cole $250.00 2006-08-09
Edward Korus $250.00 2006-07-27
Tri-Products Co. Inc $250.00 2006-11-01
Hugh W. Ziomek $250.00 2006-11-01
Leonie's Paper & Gifts $250.00 2006-10-21
ALSOL Inc. dba El Mexico Moderno $250.00 2006-08-15
Action Electric Sales $250.00 2006-07-27
Char Crust Inc. $250.00 2006-09-13
Kenneth G. Micek $250.00 2006-09-23
MSRF Inc. $250.00 2006-08-09
Marino Bertoncini, Jr. $250.00 2006-10-05
Wojciechowski & Son Ltd. $250.00 2006-08-30
Bella's Pizza $250.00 2006-08-09
Ola's Liquors Inc. $250.00 2006-08-30
Joseph P. Bauer $250.00 2006-07-27
1951 W. Dickens dba Danny's Tavern $250.00 2006-07-27

Expenditures (73 | $38,048.71)

PayeeAmountDatePurpose
Verizon Wireless $143.90 2006-12-12 telephone
AT&T $127.41 2006-08-13 telephone
Lou Pasieka $125.00 2006-11-16 election day - expenses/ services rendered
BP $103.25 2006-11-07 travel - gasoline
Lou Pasieka $100.00 2006-12-19 Christmas gift
Rory Quinn $100.00 2006-12-19 Christmas gift
Lou Pasieka $75.00 2006-12-01 Christmas gift
Chicago Sun Times $73.64 2006-11-07 subscription
Chicago Sun Times $66.24 2006-08-13 subscription
Chicago Sun Times $66.24 2006-12-12 subscription
AT&T $63.99 2006-11-14 telephone
AT&T $63.99 2006-10-16 telephone
AT&T $62.20 2006-12-12 telephone
AT&T $27.29 2006-08-21 telephone
AT&T $27.29 2006-07-17 telephone
AT&T $27.29 2006-09-19 telephone
AT&T $26.96 2006-11-21 telephone
AT&T $26.96 2006-10-16 telephone
AT&T $26.96 2006-12-18 telephone
AT&T $21.18 2006-09-19 telephone
AT&T $21.06 2006-11-27 telephone
AT&T $21.03 2006-08-21 telephone
AT&T $20.74 2006-10-22 telephone