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 |
|---|---|---|---|
| Vincent R. Arrigo | $300.00 | 2007-04-11 | |
| Chicago & Cook Cnty Bldg & Cnst Trades Coun PAC | $300.00 | 2007-04-12 | |
| Chicago Police Sergent's Assoc | $300.00 | 2007-05-22 | |
| Nancy Hartigan Acker | $300.00 | 2007-05-02 | |
| Citizens for Tully | $300.00 | 2007-05-15 | |
| James Argyropoulos | $300.00 | 2007-04-12 | |
| Ardmore Associates | $300.00 | 2007-05-01 | |
| IUOE Local #143 Political Action Committee Fund | $300.00 | 2007-05-02 | |
| Local 134 - PAC - International Brotherhood of Electrical Workers | $300.00 | 2007-05-02 | |
| Dalcamo Funeral Home | $300.00 | 2007-05-08 | |
| Archer Damen Inc. | $300.00 | 2007-05-07 | |
| Raymond Degrazia | $300.00 | 2007-05-15 | |
| Jacqueline Di Cianni | $300.00 | 2007-05-15 | |
| Crystal Windows & Doors Illinois Corp. | $300.00 | 2007-05-15 | |
| John G Crowley | $300.00 | 2007-05-15 | |
| Division Street Merchants Association | $300.00 | 2007-05-15 | |
| Philip H. Corboy | $300.00 | 2007-04-26 | |
| John M. Donovan | $300.00 | 2007-05-15 | |
| Conrad O. Duncker | $300.00 | 2007-05-07 | |
| Erendira Inc. | $300.00 | 2007-05-15 | |
| M&M Corporation of Chicago | $300.00 | 2007-05-01 | |
| Ronald R. Calderone | $300.00 | 2007-05-07 | |
| Maragos & Maragos LTD. | $300.00 | 2007-05-15 | |
| Rosemary Marasso | $300.00 | 2007-05-15 | |
| Joy Calderone | $300.00 | 2007-05-07 | |
| C. M. Fasan Florist | $300.00 | 2007-06-27 | |
| John M McDonough | $300.00 | 2007-05-15 | |
| McGinnis Plumbing Co. Inc. | $300.00 | 2007-05-02 | |
| Michael McNicholas | $300.00 | 2007-05-15 | |
| Mega Properties Inc | $300.00 | 2007-05-01 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2007-05-08 | |
| Mitchell's Tap Inc | $300.00 | 2007-05-15 | |
| John M. Molloy | $300.00 | 2007-05-15 | |
| Victor Morano Jr. | $300.00 | 2007-05-15 | |
| Chistopher J. Morris | $300.00 | 2007-05-15 | |
| Morse Automotive Corp. | $300.00 | 2007-04-26 | |
| Julio A. Munoz | $300.00 | 2007-05-15 | |
| Betty J. Murray | $300.00 | 2007-04-19 | |
| New Archview Restaurant | $300.00 | 2007-05-02 | |
| Jinger A. O'Malley | $300.00 | 2007-05-15 | |
| Robert Oleszkiewicz | $300.00 | 2007-04-11 | |
| Oscar's Watch & Jewelry Inc. | $300.00 | 2007-04-11 | |
| Pancho Pistolas | $300.00 | 2007-05-01 | |
| Larry Pianto | $300.00 | 2007-05-15 | |
| John J. Plezbert | $300.00 | 2007-04-26 | |
| Barbara E. Polley | $300.00 | 2007-05-02 | |
| William R. Power | $300.00 | 2007-05-15 | |
| Richard J. Price | $300.00 | 2007-04-26 | |
| Pulaski Savings Bank | $300.00 | 2007-04-19 | |
| Michael Brazel | $300.00 | 2007-05-01 |
Expenditures (192 | $102,468.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya Financial Services | $61.56 | 2007-05-23 | equipment- lease |
| Avaya Financial Services | $61.56 | 2007-01-27 | financial services |
| Avaya Financial Services | $61.56 | 2007-06-21 | equipment- lease |
| Avaya Financial Services | $61.56 | 2007-01-10 | Financial services |
| American Trophy & Award Co. | $61.00 | 2007-03-22 | spelling bee |
| Tom Bulanda | $60.00 | 2007-02-09 | cleaning |
| Tom Bulanda | $60.00 | 2007-06-07 | cleaning |
| Tom Bulanda | $60.00 | 2007-02-01 | cleaning |
| Tom Bulanda | $60.00 | 2007-02-19 | cleaning |
| Tom Bulanda | $60.00 | 2007-05-31 | cleaning |
| Tom Bulanda | $60.00 | 2007-04-06 | Cleaning |
| Tom Bulanda | $60.00 | 2007-06-15 | cleaning |
| Tom Bulanda | $60.00 | 2007-04-12 | cleaning |
| Lily White Products | $56.46 | 2007-05-23 | supplies |
| Lily White Products | $56.46 | 2007-05-04 | supplies |
| Beeper | $50.00 | 2007-02-10 | snow removal |
| Beeper | $50.00 | 2007-02-25 | snow removal |
| Beeper | $50.00 | 2007-03-14 | snow removal |
| American Trophy & Award Co. | $50.00 | 2007-06-11 | trophys/awards |
| United States Treasury | $44.89 | 2007-04-09 | taxes |
| AT & T | $42.21 | 2007-04-21 | telephone |
| AT & T | $42.03 | 2007-06-21 | telephone |
| AT & T | $41.92 | 2007-05-18 | telephone |
| AT & T | $41.73 | 2007-03-22 | telephone |
| AT & T | $40.91 | 2007-02-22 | telephone |
| Impallaria Bakery | $36.21 | 2007-06-11 | bakery |
| Department of Revenue | $35.00 | 2007-04-27 | permit |
| Department of Revenue | $35.00 | 2007-04-27 | permit |
| Department of Revenue | $35.00 | 2007-05-01 | permit |
| Department of Revenue | $35.00 | 2007-05-01 | permit |
| Department of Revenue | $35.00 | 2007-05-01 | permit |
| Department of Revenue | $35.00 | 2007-03-28 | Permit |
| Impallaria Bakery | $24.77 | 2007-06-21 | bakery |
| Com Ed | $9.50 | 2007-03-22 | utilities |
| Com Ed | $9.50 | 2007-06-11 | utilities |
| Com Ed | $9.50 | 2007-02-10 | utilities |
| Com Ed | $9.50 | 2007-04-10 | utilities |
| Com Ed | $9.50 | 2007-05-13 | utilities |
| Com Ed | $7.77 | 2007-01-22 | payment of electric bill |
| Beeper | $1.00 | 2007-01-22 | snow plowing |
| Cougle Commision Company | $1.00 | 2007-01-10 | turkeys |
| AT & T | $1.00 | 2007-01-22 | payment of phone bill |