Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 348929 | Committee: Democratic Party of the 14th Ward Ad Book Comm
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 8 |
Receipts (37 | $27,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Western Piece Dyers | $1,500.00 | 2007-06-19 | |
| Lipinski Dan for Congress | $1,500.00 | 2007-06-19 | |
| Painters District Council # 14 | $1,500.00 | 2007-06-20 | |
| Gibsons LLC | $1,500.00 | 2007-06-19 | |
| James Coghlan | $1,500.00 | 2007-06-19 | |
| M.T. Transit Inc. | $1,500.00 | 2007-06-20 | |
| Mat Construction Inc. | $1,500.00 | 2007-06-20 | |
| Joseph Curtin | $1,500.00 | 2007-06-19 | |
| Barton Management Inc | $1,500.00 | 2007-06-28 | |
| Orange CrushLLC | $1,500.00 | 2007-06-19 | |
| Western Warehouse & Container | $1,500.00 | 2007-06-20 | |
| Marina Rey | $1,000.00 | 2007-06-28 | |
| Windy City Electric Company | $600.00 | 2007-06-28 | |
| Plumbing Systems Inc. | $600.00 | 2007-06-28 | |
| LaQuebrada #3 Inc. | $500.00 | 2007-06-20 | |
| Boni Vino | $500.00 | 2007-06-19 | |
| Cano Properties inc. | $500.00 | 2007-06-28 | |
| Daley and George Ltd. | $500.00 | 2007-06-20 | |
| Focal Point | $500.00 | 2007-06-20 | |
| K. Cleaners Inc. | $500.00 | 2007-06-28 | |
| Kenny Construction Company | $500.00 | 2007-06-19 | |
| Mary Kocimski | $500.00 | 2007-06-20 | |
| McInerney's. Thomas & Sons | $500.00 | 2007-06-19 | |
| Mercy Hospital & Medical Center | $500.00 | 2007-06-28 | |
| Rokaitis Industries Inc. | $500.00 | 2007-06-19 | |
| Fraternal Order of Police | $500.00 | 2007-06-28 | |
| Vito Lagioia | $250.00 | 2007-06-19 | |
| Consolidated Electrical Distributors Inc. | $250.00 | 2007-06-28 | |
| Truck Tire Sales Inc. | $250.00 | 2007-06-19 | |
| Victor Mauricio Inc | $250.00 | 2007-06-28 | |
| Gold Eagle Co | $250.00 | 2007-06-20 | |
| Dos Amigos Auto Repair Inc. | $250.00 | 2007-06-19 | |
| Cottage Sheet Metal Inc. | $250.00 | 2007-06-19 | |
| Bridge Structural LU 1 | $250.00 | 2007-06-20 | |
| Clear Channel | $250.00 | 2007-06-19 | |
| Pacific Company | $250.00 | 2007-06-20 | |
| Accu-Labs Inc. | $250.00 | 2007-06-19 |
Expenditures (4 | $70,000.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 14th Ward RDO | $20,000.00 | 2007-01-26 | transfer |
| 14th Ward RDO | $20,000.00 | 2007-03-13 | transfer |
| 14th Ward RDO | $15,000.00 | 2007-05-08 | transfer |
| 14th Ward RDO | $15,000.00 | 2007-01-11 | transfer |