Semiannual
Filed Doc ID: 340415 | Committee: 32nd Ward Regular Democratic Org
Document Information
| Filed Date | 2007-03-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 30 |
| Amended | Yes |
Receipts (159 | $85,112.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony Demucci | $5,000.00 | 2004-11-03 | |
| Kazimira Bober | $3,000.00 | 2004-11-03 | |
| Days Inn - Gold Coast | $3,000.00 | 2004-11-03 | |
| Noble North Elston Limited Partnership | $2,500.00 | 2004-11-03 | |
| Nortown Automotive Repair Service Inc. | $2,000.00 | 2004-11-03 | |
| Gutierrez For Congress | $2,000.00 | 2004-11-03 | |
| Stuart P. Levine | $2,000.00 | 2004-11-03 | |
| CDN Logistics Inc. | $2,000.00 | 2004-11-03 | |
| Critter Consultants | $2,000.00 | 2004-07-24 | |
| United Letter Service | $1,600.00 | 2004-07-24 | |
| Sipi Metals Corp. | $1,500.00 | 2004-07-31 | |
| Wellington Park Development L.L.C. | $1,500.00 | 2004-07-24 | |
| F.H. Paschen/S.N. Nielsen & Associates | $1,500.00 | 2004-08-07 | |
| Guardian Security Services | $1,500.00 | 2004-08-07 | |
| Lakeshore Centre - Operating Account | $1,100.00 | 2004-08-07 | |
| Daley and George Ltd. | $1,000.00 | 2004-08-21 | |
| Patrick Miller | $1,000.00 | 2004-11-03 | |
| Mark IV Realty Group Inc. | $1,000.00 | 2004-08-07 | |
| Famous Marketing | $1,000.00 | 2004-08-07 | |
| Thomas Rakowski & Associates Chartered | $1,000.00 | 2004-09-01 | |
| William Wuchner | $1,000.00 | 2004-11-03 | |
| Edward R. Vrdolyak Ltd. | $1,000.00 | 2004-11-03 | |
| Mc Grath Lexus | $1,000.00 | 2004-09-01 | |
| Bladek & Associates Inc. | $1,000.00 | 2004-11-03 | |
| Big Fin Properties Inc. | $1,000.00 | 2004-07-24 | |
| Christine Galichio | $800.00 | 2004-11-03 | |
| Anthony and Carol Colamonico | $800.00 | 2004-11-03 | |
| Tadeusz Palka | $700.00 | 2004-08-21 | |
| White Way Sign & Maintenance Co. | $700.00 | 2004-11-03 | |
| Heck M. Cisner | $650.00 | 2004-09-25 | |
| Lazos Tacos Inc. | $650.00 | 2004-08-07 | |
| Michael L. Pawlowski | $600.00 | 2004-11-03 | |
| Francis X. Golniewicz | $600.00 | 2004-11-03 | |
| Nicholas R. Ford | $600.00 | 2004-11-03 | |
| Marina Cartage | $500.00 | 2004-08-07 | |
| Golden Star Restaurant Inc. | $500.00 | 2004-11-03 | |
| A.L.L. Masonry Construction | $500.00 | 2004-11-20 | |
| Lipin Enterprises Inc. | $500.00 | 2004-08-07 | |
| New Lotties Inc. | $500.00 | 2004-11-26 | |
| Centrum Properties Inc. | $500.00 | 2004-07-31 | |
| Jerome Allen | $500.00 | 2004-11-03 | |
| Primo Stop Inc. dba Fast Eddie's Car Wash & Detail Center | $500.00 | 2004-07-31 | |
| Steven V. Frytz | $500.00 | 2004-08-07 | |
| John Szado | $500.00 | 2004-11-03 | |
| Howard Orloff Jaguar/Volvo | $500.00 | 2004-07-31 | |
| Dunning Properties Ltd. Partnership | $500.00 | 2004-09-01 | |
| Jerome H. Meyer & Co. | $500.00 | 2004-11-03 | |
| MAT Leasing Inc. | $500.00 | 2004-08-07 | |
| Letizia's Natural Bakery | $500.00 | 2004-11-03 | |
| HLL Corporation - Jamison Realty Group | $500.00 | 2004-09-18 |
Expenditures (77 | $62,008.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Danross Associates Inc. | $8,500.00 | 2004-08-24 | loan repayment - partial |
| White Eagle Banquets | $7,780.53 | 2004-11-22 | cocktail pary |
| Danross Associates Inc. | $6,500.00 | 2004-11-09 | loan repayment - partial |
| Lister Dynamics Corp. | $4,050.00 | 2004-11-30 | rent October through December @ $1350/month |
| Danross Associates Inc. | $3,500.00 | 2004-11-09 | loan repayment - partial |
| Lister Dynamics Corp. | $3,000.00 | 2004-11-30 | security deposit |
| Citizens Committee for Terry M. Gabinski | $2,000.00 | 2004-11-03 | contribution |
| Rory Quinn | $2,000.00 | 2004-11-03 | community relations |
| United Letter Service | $1,965.37 | 2004-07-27 | cocktail party ads tickets and mailing |
| Kasia's Deli Inc. | $1,540.00 | 2004-11-22 | Thanksgiving dinners for senior citizens |
| 40th Ward Regular Democratic Organization | $1,500.00 | 2004-10-12 | ticket purchase |
| Friends of Edward M. Burke | $1,000.00 | 2004-11-22 | contribution |
| Rory Quinn | $1,000.00 | 2004-10-23 | community relations |
| Rory Quinn | $1,000.00 | 2004-09-08 | campaign work |
| Rory Quinn | $1,000.00 | 2004-09-28 | campaign work |
| Hispanic Democratic Organization | $1,000.00 | 2004-09-27 | contribution |
| Rory Quinn | $1,000.00 | 2004-08-03 | campaign work |
| Wine Discount Center | $788.76 | 2004-12-17 | wine for precint captains' Christmas gifts |
| United Letter Service | $700.00 | 2004-11-08 | sample ballots |
| 3MD Relocation Services | $695.25 | 2004-09-09 | moving expenses |
| Com Ed | $657.13 | 2004-07-20 | utilities |
| Com Ed | $605.25 | 2004-08-17 | utilities |
| Lou Pasieka | $600.00 | 2004-07-14 | office cleaning |
| Patricia A. Kardasz | $600.00 | 2004-07-20 | bookkeeping Nov. - June |
| Com Ed | $578.58 | 2004-10-18 | utilities |
| AT&T | $567.54 | 2004-10-18 | telephone |
| Friends of Terrence J. O'Brien | $500.00 | 2004-10-18 | contribution |
| Citizens for McLaughlin | $500.00 | 2004-11-30 | contribution |
| Friends of John Pope | $500.00 | 2004-11-30 | contribution |
| Edward J. Sroka | $500.00 | 2004-12-21 | Christmas gift |
| Patricia A. Kardasz | $500.00 | 2004-12-21 | Christmas gift |
| Zuno Photographic & Video | $375.00 | 2004-11-08 | cocktail party photographs |
| Monica Kropidlowski | $350.00 | 2004-10-22 | piano playing at cocktail party |
| Ted Matlak, Sr. | $312.50 | 2004-07-26 | office cleaning |
| State Farm Insurance | $300.00 | 2004-11-08 | insurance |
| Mr. Ash | $300.00 | 2004-10-22 | entertainment at cocktail party |
| Ken Mate | $300.00 | 2004-10-22 | entertainment at cocktail party |
| Theodore Matlak | $250.00 | 2004-12-21 | Christmas gift |
| Chicago Tribune | $228.34 | 2004-11-08 | subscription |
| Lions Club for the Blind | $225.00 | 2004-10-23 | donation |
| Com Ed | $224.67 | 2004-11-03 | utilities |
| Richard Gall | $200.00 | 2004-12-21 | Christmas gift |
| George Lietzow | $200.00 | 2004-12-21 | Christmas gift |
| James A. Lucchesi | $200.00 | 2004-12-21 | Christmas gift |
| Eugene V. Tepper | $200.00 | 2004-12-21 | Christmas gift |
| AT&T | $191.71 | 2004-09-23 | telephone |
| AT&T | $191.60 | 2004-07-13 | telephone |
| AT&T | $177.40 | 2004-08-10 | telephone |
| Mid America Bank | $89.50 | 2004-10-05 | new checks |
| Peoples Energy | $73.83 | 2004-10-04 | utilities |