Semiannual
Filed Doc ID: 352036 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2007-11-06 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (33 | $20,324.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $5,000.00 | 2007-03-21 | |
| Citizens for Quigley | $5,000.00 | 2007-03-21 | |
| Premium Themes Inc. | $800.00 | 2007-04-19 | Event |
| 1051 W. Belmont Account | $514.07 | 2007-02-06 | refund for printer |
| Apartment People Ltd. | $500.00 | 2007-02-09 | |
| Bernie's Inc | $500.00 | 2007-02-07 | |
| Chicago Management & Consulting Inc. of IL | $500.00 | 2007-03-02 | |
| Durkin's dba 810 Inc. | $500.00 | 2007-02-14 | |
| S Group Properties LLC | $500.00 | 2007-04-20 | |
| Sam and George Restaurant | $500.00 | 2007-02-14 | |
| Sheffield's Beer and Wine Garden | $500.00 | 2007-02-20 | |
| Peck Bloom Miller & Mitchell | $300.00 | 2007-04-19 | |
| Susan Nordstrom Lopez | $300.00 | 2007-02-14 | |
| 1051 W. Belmont Account | $300.00 | 2007-03-22 | Refund for printer |
| Pepper Construction Group LLC | $300.00 | 2007-02-21 | |
| The Burnham Committee | $300.00 | 2007-02-23 | |
| R.B.I. Sluggers Inc. | $250.00 | 2007-03-02 | |
| Red Top Parking INC. | $250.00 | 2007-02-21 | |
| Carroll & Sons Inc. | $250.00 | 2007-02-09 | |
| Toons | $250.00 | 2007-03-02 | |
| Rich Melman | $250.00 | 2007-02-14 | |
| Anthony & Marianne Nichols | $250.00 | 2007-02-26 | |
| O'Neill and Sons Construction Management Inc. | $250.00 | 2007-02-16 | |
| Joseph & Margaret Poelsterl | $250.00 | 2007-02-26 | |
| Carolyn G. Quinn | $250.00 | 2007-02-09 | |
| Friends of John Fritchey | $250.00 | 2007-02-14 | |
| Luis Auto Repair | $250.00 | 2007-03-12 | |
| Brigid M. McGrath | $250.00 | 2007-02-16 | |
| Paul C. Moore | $250.00 | 2007-02-07 | |
| Daley & George Ltd. | $200.00 | 2007-02-21 | |
| Lakepoint Development | $200.00 | 2007-02-16 | |
| Perillo BMW Inc | $200.00 | 2007-02-16 | |
| Chicago Journeymen Plumbers Local 130 U.A. | $160.00 | 2007-06-30 |
Expenditures (71 | $25,390.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jennifer Roniger | $1,750.00 | 2007-02-23 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-02-09 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-01-12 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-04-20 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-04-06 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-03-23 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-01-26 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-03-12 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-05-30 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-05-18 | Salary |
| Jennifer Roniger | $1,750.00 | 2007-05-04 | Salary |
| Mid-City Printing | $414.00 | 2007-02-07 | Printing |
| Blue Iris Cafe Inc. dba Trader Todd's | $338.92 | 2007-05-31 | Farewell Party |
| US Postmaster | $273.00 | 2007-02-01 | Stamps |
| People's Energy | $242.75 | 2007-03-13 | Bill |
| People's Energy | $242.75 | 2007-03-13 | Bill |
| People's Energy | $178.81 | 2007-03-21 | Bill |
| People's Energy | $178.81 | 2007-03-21 | Bill |
| Kinko's | $176.53 | 2007-03-13 | Copies |
| Ice Mountain Spring Water | $165.72 | 2007-03-13 | Drinking Water |
| AT & T/SBC | $164.50 | 2007-01-08 | Phone Bill |
| AT & T/SBC | $149.51 | 2007-05-10 | Phone Bill |
| AT & T/SBC | $140.05 | 2007-01-29 | Phone Bill |
| AT & T/SBC | $140.05 | 2007-01-29 | Phone Bill |
| People's Energy | $137.57 | 2007-01-08 | Bill |
| People's Energy | $131.01 | 2007-01-29 | Bill |
| People's Energy | $131.01 | 2007-01-29 | Bill |
| AT & T/SBC | $124.70 | 2007-05-30 | Phone Bill |
| AT & T/SBC | $124.70 | 2007-05-30 | Phone Bill |
| Com Ed | $120.86 | 2007-01-08 | Bill |
| Verizon Wireless | $118.41 | 2007-01-26 | Cell Phone Bill |
| Verizon Wireless | $118.28 | 2007-05-29 | Cell Phone Bill |
| Verizon Wireless | $115.61 | 2007-04-26 | Cell Phone Bill |
| Verizon Wireless | $112.94 | 2007-02-26 | Cell Phone Bill |
| AT & T/SBC | $111.40 | 2007-06-30 | Phone Bill |
| AT & T/SBC | $111.40 | 2007-06-30 | Phone Bill |
| Verizon Wireless | $110.82 | 2007-03-26 | Cell Phone Bill |
| People's Energy | $108.53 | 2007-04-19 | Bill |
| People's Energy | $108.53 | 2007-04-19 | Bill |
| Com Ed | $88.68 | 2007-03-13 | Bill |
| Com Ed | $88.68 | 2007-03-13 | Bill |
| Com Ed | $78.28 | 2007-03-30 | Bill |
| Com Ed | $78.28 | 2007-03-30 | Bill |
| Com Ed | $68.39 | 2007-01-29 | Bill |
| Com Ed | $68.39 | 2007-01-29 | Bill |
| Com Ed | $64.42 | 2007-05-04 | Bill |
| Com Ed | $64.42 | 2007-05-04 | Bill |
| AT & T/SBC | $64.32 | 2007-05-04 | Phone Bil |
| AT & T/SBC | $64.32 | 2007-05-04 | Phone Bill |
| ComCast Cable | $63.55 | 2007-01-08 | Cable Service |