Semiannual

Filed Doc ID: 352201 | Committee: 7th Ward Democratic Org

Document Information

Filed Date2007-11-28
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages7
AmendedYes

Receipts (48 | $36,630.00)

DonorAmountDateDescription
CITIZENS FOR BEAVERS $5,000.00 2006-12-31
COMEDPAC $1,500.00 2006-09-15
STEFANI MANAGEMENT SERVICES $1,500.00 2006-07-20
KILLERSPIN $1,500.00 2006-07-13
SCR MEDICAL TRANSPORTATION INC. $1,200.00 2006-07-21
PRODUCTION DISTRIBUTION COMPANIES $1,200.00 2006-07-06
DIVERSE FACILITY SOLUTIONS INC. $1,200.00 2006-07-10
ARTHUR & JACQUELINE SMITH, Sr. $1,200.00 2006-07-15
DANIEL L. SHOMON, Jr. $1,000.00 2006-07-17
MAKO PROPERTIES INC. $1,000.00 2006-07-17
SHORE BANK $1,000.00 2006-11-09
PRAIRIE MATERIAL $800.00 2006-07-11
E. MCKINNIE AND SONS LIMITED $800.00 2006-07-14
EDGE TECHNOLOGICAL RESOURCES INC. $800.00 2006-07-17
MCCAFFERY INTERESTS INC. $800.00 2006-07-13
FRANK'S MASONRY INC. $800.00 2006-07-14
J&L CONCRETE INC. $800.00 2006-07-12
SHORE BANK $800.00 2006-07-01
AMERICAN FAMILY INSURANCE $800.00 2006-07-15
ALLIED NORTH AMERICA OF ILLINOIS $800.00 2006-07-13
BBD TRUCKING COMPANY INC. $800.00 2006-07-17
EDWARD J. ADAMS, Jr. $800.00 2006-07-01
JESSE B. YEHUDAH $800.00 2006-07-11
REGGIO'S PAZZA EXPRESS ll INC. $800.00 2006-08-04
VICTOR J. CACCIATORE ATTY. $800.00 2006-07-13
E. KING CONSTRUCTION COMPANY INC. $500.00 2006-07-10
CIRILO'S INC. #1 $500.00 2006-07-17
CITY BEVERAGE - CHICAGO $500.00 2006-07-17
LOUIS DODD'S INSURANCE AGENCY $500.00 2006-08-01
PHOENIX FOOD & LIQUOR INC. $500.00 2006-07-08
UNICORN OIL CORPORATION $500.00 2006-07-17
INFRASTRUCTURE ENGINEERING $480.00 2006-07-14
ENVIRONMENTAL DESIGN INT'L. INC. $420.00 2006-09-05
SEAWAY BANCSHARES INC. $420.00 2006-07-13
LR MANAGEMENT COMPANY $420.00 2006-07-21
REYES & BONOMA. L.T.D. $400.00 2006-07-14
34TH WARD REGULAR DEM. ORG. $400.00 2006-07-17
RESOLUTE CONSULTING LLC $400.00 2006-07-17
A. LAVELLE CONSULTING SERVICES $250.00 2006-07-20
CITIZENS FOR GIANNOULIAS $250.00 2006-11-01
PHILIP PAGANO $250.00 2006-07-13
HERMAN B. WITT, Jr. $210.00 2006-07-17
JOHN F. VEAL, Jr. $210.00 2006-07-08
DJK TAYLOR INC. MCDONALD'S #24814 $210.00 2006-07-17
B T II INC. $210.00 2006-07-17
MAURICE JOHNSON $200.00 2006-07-16
REGINALD SUMMERRISE $200.00 2006-07-16
JOHN F. VEAL, Jr. $200.00 2006-07-13

Expenditures (7 | $1,430.00)

PayeeAmountDatePurpose
ERBO'S PRINTING & COPY SERVICES $705.00 2006-12-16 PRINT XMAS CARDS
L&P CANDY $225.00 2006-12-31 CANDY/PRIZES FOR EASTER
KHAMIS IMISAIH $100.00 2006-09-02 RENT FOR COMMITTEMAN - SEPT.
KHAMIS IMISAITH $100.00 2006-11-01 COMMITTEEMAN RENT FOR NOV.
KHAMIS IMISAITH $100.00 2006-12-01 COMMITTEEMAN RENT FOR DEC.
KHAMIS IMISAIH $100.00 2006-09-29 RENT FOR COMMITTEMAN - OCT.
KHAMIS IMISAIH $100.00 2006-08-02 RENT FOR COMMITTEMAN - AUGUST