Semiannual
Filed Doc ID: 346479 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2007-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (112 | $43,815.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James & Peggy McKeever | $375.00 | 2006-07-10 | |
| Thomas & Nancy Leiser | $375.00 | 2006-07-10 | |
| Driscoll Construction | $375.00 | 2006-10-25 | |
| Michael & Nancy Clancy | $375.00 | 2006-07-10 | |
| Hawthorne National LLC | $375.00 | 2006-07-21 | |
| Edward & Frances Ryan | $375.00 | 2006-07-10 | |
| Mike & Kelly Sweeney | $375.00 | 2006-07-18 | |
| Meany Friends of Kathleen Therese | $325.00 | 2006-07-18 | |
| Mark & Barbara Renderman | $325.00 | 2006-07-18 | |
| Lynch P.C. Thomas W. | $300.00 | 2006-07-18 | |
| AT&T | $300.00 | 2006-07-10 | |
| Rose Drever | $300.00 | 2006-07-18 | |
| Patrick Dwyer | $300.00 | 2006-07-18 | |
| David & Linda Fischer | $300.00 | 2006-07-25 | |
| Thomas & Donna Fitzpatrick | $300.00 | 2006-07-10 | |
| Maureen Heffernan | $300.00 | 2006-09-20 | |
| Jack & Lynn Jasinowski | $300.00 | 2006-08-02 | |
| Eileen O'Malley | $300.00 | 2006-07-18 | |
| Stephen & Margaret Majka | $275.00 | 2006-07-18 | |
| Kevin & Gina McGuire | $250.00 | 2006-07-18 | |
| Kevin & Jennifer Bulger | $250.00 | 2006-07-10 | |
| Edward & Missy Harmening | $250.00 | 2006-07-18 | |
| John & Debra Gavin | $250.00 | 2006-07-21 | |
| Founders Bank | $250.00 | 2006-07-18 | |
| Wayne & Michelle Flatley | $250.00 | 2006-07-20 | |
| James & Sandra Flanagan | $250.00 | 2006-07-21 | |
| Burnham Committee The | $250.00 | 2006-07-10 | |
| William Dudash | $250.00 | 2006-07-18 | |
| Daniel & Patricia Cusack | $250.00 | 2006-07-10 | |
| Timothy Cotter | $250.00 | 2006-07-21 | |
| Michael P. Carroll | $250.00 | 2006-10-25 | |
| IBEW Local 9 | $250.00 | 2006-07-20 | |
| David & Michaeline Carping | $250.00 | 2006-08-02 | |
| George Capra | $250.00 | 2006-07-20 | |
| Raymond & Mary Muldoon | $250.00 | 2006-08-30 | |
| Daniel G. Berry | $250.00 | 2006-09-26 | |
| Rita Friends of Robert | $250.00 | 2006-07-18 | |
| John & Lola O'Brien | $250.00 | 2006-07-10 | |
| James & Abra Macellaio | $250.00 | 2006-07-20 | |
| Terrence & Mary Regan | $250.00 | 2006-07-10 | |
| Kenneth & Danette LaPage | $250.00 | 2006-07-20 | |
| Ken's Restaurant | $250.00 | 2006-07-21 | |
| Kevin & Kristal Jesse | $250.00 | 2006-07-10 | |
| Stephen & Mary Jo Schoper | $250.00 | 2006-08-30 | |
| William & Donna Storck | $250.00 | 2006-07-10 | |
| Bennett Real Estate Partners LLC | $200.00 | 2006-07-18 | |
| Meany Friends of Kathleen Therese | $200.00 | 2006-12-19 | Rent |
| UFCW Local 881 | $200.00 | 2006-10-25 | |
| Thomas & Donna Fitzpatrick | $200.00 | 2006-07-10 | |
| James & Noreen Reilly | $200.00 | 2006-07-20 |
Expenditures (91 | $75,375.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mount Greenwood Mustangs | $250.00 | 2006-12-06 | Donation |
| Allied Waste Service | $224.16 | 2006-10-04 | Garbage Collection |
| FedEx Kinko's | $212.20 | 2006-12-14 | Copies |
| United States Postal Service | $210.00 | 2006-11-13 | postage |
| United States Postal Service | $201.30 | 2006-07-28 | postage |
| Mount Greenwood Special Rec. Assocation | $200.00 | 2006-09-25 | donation |
| Cystic Fibrosis Foundation | $200.00 | 2006-08-07 | Donation |
| Sexton Friends of Jim | $200.00 | 2006-07-07 | Donation |
| State Farm Insurance | $199.98 | 2006-09-19 | insurance |
| Allied Waste Service | $198.55 | 2006-12-27 | Garbage |
| Lanier Worldwide Inc. | $187.29 | 2006-10-19 | Copy Machine |
| Office Max | $180.38 | 2006-09-25 | office supplies |
| Spectrum Art & Framing | $167.24 | 2006-12-04 | Framing |
| Cingular Wireless | $157.86 | 2006-11-13 | Cellular Phone |
| United States Postal Service | $156.00 | 2006-10-19 | postage |
| United States Postal Service | $156.00 | 2006-12-11 | postage |
| United States Postal Service | $156.00 | 2006-10-19 | postage |
| Allied Waste Service | $152.31 | 2006-08-10 | Garbage Collection |
| Cingular Wireless | $150.78 | 2006-07-03 | Cellular Service |
| Lily White Products Corporation | $126.33 | 2006-11-08 | Clearning Supplies |
| Peoples Energy | $122.79 | 2006-11-22 | Gas |
| United States Postal Service | $117.00 | 2006-07-10 | postage |
| Cingular Wireless | $115.40 | 2006-08-02 | Cellular Phone |
| Cingular Wireless | $108.07 | 2006-10-11 | Cellular |
| Cingular Wireless | $105.99 | 2006-09-08 | Cellular Service |
| St. Cajetan School | $100.00 | 2006-07-31 | Donation |
| St. Cajetan School | $100.00 | 2006-12-26 | Donation |
| Lily White Products Corporation | $87.09 | 2006-12-19 | Office Expense |
| FedEx Kinko's | $78.12 | 2006-10-13 | copies |
| Allied Waste Service | $75.60 | 2006-08-02 | Garbage Collection |
| Beverly Ritz Catering | $65.95 | 2006-11-03 | Staff Luncheon |
| Office Max | $63.37 | 2006-12-18 | office supplies |
| Office Max | $63.26 | 2006-11-27 | office supplies |
| Allied Waste Service | $59.77 | 2006-11-07 | Waste Collection |
| Lily White Products Corporation | $54.39 | 2006-12-06 | Office Expense |
| Beverly Ritz Catering | $53.56 | 2006-12-19 | Staff Luncheon |
| Beverly Ritz Catering | $42.23 | 2006-10-11 | Staff Luncheon |
| Clement & Jane Gavin | $40.00 | 2006-11-07 | Election Expense |
| State Farm Insurance | $35.00 | 2006-07-21 | insurance |
| State Farm Insurance | $35.00 | 2006-10-13 | Notary Bond |
| Silvestri Printing | $34.00 | 2006-11-06 | printing |