Semiannual
Filed Doc ID: 349500 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 46 |
Receipts (270 | $128,309.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William G. Lacy | $600.00 | 2007-05-15 | |
| Bansley and Kiener L.L.P. | $600.00 | 2007-05-15 | |
| Western Utility Contractors Inc. | $600.00 | 2007-04-19 | |
| Juliann Dicaro | $600.00 | 2007-04-19 | |
| Heneghan Wrecking Company Inc. | $600.00 | 2007-05-15 | |
| Joe's Parking | $600.00 | 2007-05-01 | |
| David Madia | $600.00 | 2007-05-07 | |
| United States Treasury | $559.17 | 2007-04-11 | payroll tax refund |
| David A. Bonoma & Associates | $500.00 | 2007-05-15 | |
| D & B Builders | $500.00 | 2007-05-15 | |
| Bernard T. Brice | $500.00 | 2007-05-07 | |
| Citizens for Berrios | $500.00 | 2007-05-22 | |
| Globetrotters Engineering Corp. | $500.00 | 2007-04-11 | |
| Chicago Community Development Corporation | $500.00 | 2007-05-22 | |
| Zhou Brothers | $500.00 | 2007-05-15 | |
| The Standard Companies | $500.00 | 2007-06-27 | |
| Thomas McInerney's Sons | $500.00 | 2007-04-26 | |
| Quality Excavation Inc. | $500.00 | 2007-05-22 | |
| Magnum Transportation Inc. | $500.00 | 2007-05-15 | |
| Levy & Augustine | $500.00 | 2007-05-01 | |
| Gene Lee | $500.00 | 2007-05-15 | |
| La Preferida Inc. | $500.00 | 2007-05-15 | |
| Kar Tran LLC | $500.00 | 2007-05-15 | |
| DeGrazia Development & Realty Inc | $500.00 | 2007-05-08 | |
| Maureen Lanigan | $490.00 | 2007-05-01 | |
| Bridgeport Enterprises L.L.C. | $450.00 | 2007-05-02 | |
| Henry's Marine Inc. | $450.00 | 2007-05-08 | |
| Patrick J. Shannon | $450.00 | 2007-04-26 | |
| John F. Sepsey | $450.00 | 2007-04-26 | |
| Pamela A. Munizzi | $450.00 | 2007-05-15 | |
| Peter Peso | $450.00 | 2007-05-15 | |
| Kevin J. Fitzpatrick | $450.00 | 2007-05-08 | |
| Betty March | $450.00 | 2007-05-01 | |
| Anytime Plumbing Inc. | $450.00 | 2007-05-15 | |
| Maurello Service Inc | $450.00 | 2007-05-01 | |
| Builder's Experts of America Inc. | $450.00 | 2007-05-15 | |
| Lillian J. Buckley | $450.00 | 2007-05-15 | |
| John Kirby | $450.00 | 2007-05-22 | |
| Dalcamo Funeral Home | $300.00 | 2007-05-08 | |
| Artistic Stone Inc. | $300.00 | 2007-05-15 | |
| Crystal Windows & Doors Illinois Corp. | $300.00 | 2007-05-15 | |
| John G Crowley | $300.00 | 2007-05-15 | |
| Michael Brazel | $300.00 | 2007-05-01 | |
| Philip H. Corboy | $300.00 | 2007-04-26 | |
| Vincent R. Arrigo | $300.00 | 2007-04-11 | |
| Andrew Greeley Enterprises Ltd. | $300.00 | 2007-04-26 | |
| Construction Service Associates II | $300.00 | 2007-05-15 | |
| Bernard F. Considine | $300.00 | 2007-05-07 | |
| Bigane Paving Co | $300.00 | 2007-05-08 | |
| George F. Connelly | $300.00 | 2007-05-07 |
Expenditures (192 | $102,468.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Express 1/2 Hour Photo | $476.86 | 2007-05-23 | photos |
| Kathleen Hughes | $469.00 | 2007-03-07 | advertising - reimbursement |
| Peoples Gas | $457.99 | 2007-05-01 | utilities |
| Lily White Products | $437.50 | 2007-01-10 | payment |
| Lily White Products | $437.50 | 2007-02-01 | supplies |
| La Coco's Pizza | $435.78 | 2007-03-14 | food - election |
| US Post Office | $410.00 | 2007-06-28 | stamps |
| Chicago Community Bank | $400.00 | 2007-05-02 | bonds |
| US Postmaster | $390.00 | 2007-01-23 | 1000 stamps |
| U.S. Postmaster | $390.00 | 2007-01-30 | stamps |
| Lamb Construction | $360.00 | 2007-02-18 | maintenance |
| St. Patrick's Day Parade Committee | $350.00 | 2007-02-10 | advertising |
| Bridgeport Bombers Traveling Baseball Club | $350.00 | 2007-04-11 | sponsorship |
| Lily White Products | $346.43 | 2007-03-14 | supplies |
| Canaryville Little League | $300.00 | 2007-05-01 | sponsor |
| Citizens for Antonio Munoz | $300.00 | 2007-05-23 | contribution |
| Bridgeport News Inc. | $300.00 | 2007-04-10 | eater ad |
| St. Gabriel Parish | $300.00 | 2007-06-02 | sponsor |
| Aquinas Literary | $300.00 | 2007-05-04 | donation |
| Bridgeport News Inc. | $300.00 | 2007-02-25 | advertising |
| Joe & Ross Ice Cream | $300.00 | 2007-05-01 | fitness day |
| Com Ed | $275.01 | 2007-06-11 | utilities |
| Com Ed | $270.79 | 2007-02-10 | utilities |
| Com Ed | $265.45 | 2007-03-22 | utilities |
| Veteran Tamale Foods | $258.00 | 2007-05-11 | parade |
| Avaya Financial Services | $255.24 | 2007-03-22 | equipment- lease |
| Avaya Financial Services | $255.24 | 2007-06-21 | equipment- lease |
| Edyta Sodo | $255.00 | 2007-06-07 | cleaning |
| Edyta Sodo | $255.00 | 2007-04-27 | cleaning |
| Edyta Sodo | $255.00 | 2007-02-19 | cleaning |
| Edyta Sodo | $255.00 | 2007-01-11 | cleaning |
| Edyta Sodo | $255.00 | 2007-03-28 | cleaning |
| Progress Printing Corp. | $255.00 | 2007-05-13 | printing |
| Boys & Girls Club | $250.00 | 2007-05-04 | donation |
| Benton House | $250.00 | 2007-06-02 | sponosor |
| Local 399 Political Education Fund | $250.00 | 2007-06-02 | contribution |
| Elmers Kids | $250.00 | 2007-02-17 | contribution |
| American Trophy & Award Co. | $244.80 | 2007-05-04 | plaques/awards |
| MCM Silk Screening | $240.00 | 2007-05-04 | t shirts |
| Com Ed | $236.42 | 2007-01-22 | payment of electric bill |
| Progress Printing Corp. | $235.00 | 2007-06-21 | printing |
| Com Ed | $230.63 | 2007-05-13 | utilities |
| Com Ed | $223.31 | 2007-04-10 | utilities |
| Peoples Energy | $201.43 | 2007-06-02 | utilities |
| Express 1/2 Hour Photo | $201.10 | 2007-03-22 | photos |
| MCM Silk Screening | $200.00 | 2007-03-07 | T-shirts |
| Special Childrens Charity | $200.00 | 2007-01-27 | 2 raffle tickets |
| Veteran Tamale Foods | $199.00 | 2007-06-28 | food |
| Chicago Community Bank | $191.19 | 2007-06-30 | bank fees |
| The Medlah Group | $190.00 | 2007-01-27 | pressboards |