Semiannual
Filed Doc ID: 355437 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 31 |
Receipts (168 | $76,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Olympic Signs | $500.00 | 2007-08-24 | |
| Carrowmore Builders Inc. | $500.00 | 2007-08-16 | |
| Dennis Cassidy | $500.00 | 2007-08-24 | |
| Centrum Realty Services Inc. | $500.00 | 2007-08-22 | |
| Magnum Transportation Inc. | $500.00 | 2007-08-24 | |
| Banco Popular | $500.00 | 2007-09-07 | |
| Nicolay & Dart LLC | $500.00 | 2007-08-17 | |
| Michael McCabe | $500.00 | 2007-08-24 | |
| A.B.C. Tool Rental Co | $500.00 | 2007-08-16 | |
| Midway Airport Concessionaires | $500.00 | 2007-08-23 | |
| James & Olga Christopher | $500.00 | 2007-09-07 | |
| Cicero/Archer Bldg Acct. | $500.00 | 2007-08-22 | |
| MS Pizza Inc. dba Domino Pizza | $500.00 | 2007-08-22 | |
| Allen Sharpiro | $500.00 | 2007-09-07 | |
| Mark/ Rosemarie Fary/ Andolino | $500.00 | 2007-08-24 | |
| Ferro-Di Piazza Inc. | $500.00 | 2007-08-24 | |
| Bobak Sausage Co. | $500.00 | 2007-08-24 | |
| Breaker Press Co Inc. | $500.00 | 2007-09-07 | |
| Joseph Gergely | $400.00 | 2007-08-08 | |
| Imperial Plating Co | $400.00 | 2007-08-08 | |
| Keene Export Brake & Electric Co | $400.00 | 2007-08-16 | |
| Friends of Straza | $400.00 | 2007-08-25 | |
| Bauer & Burke Concrete LLC | $400.00 | 2007-08-25 | |
| Steelhead Corp. | $400.00 | 2007-08-25 | |
| O&K American Corp. | $400.00 | 2007-08-06 | |
| Archer Bank | $400.00 | 2007-08-22 | |
| Susan Burke | $400.00 | 2007-08-28 | |
| Thomas Bonanno & Associates | $400.00 | 2007-07-25 | |
| Gary & Denise Chamberlin | $400.00 | 2007-08-28 | |
| ComEd PAC | $400.00 | 2007-09-05 | |
| I.A.M.B.P.A.C. | $300.00 | 2007-08-23 | |
| Terrence Kennedy | $300.00 | 2007-08-23 | |
| Law Office of Christopher Koczwara | $300.00 | 2007-08-22 | |
| Florida Fruit Juices Inc. | $300.00 | 2007-07-25 | |
| Francis A Gembala Attorney | $300.00 | 2007-08-24 | |
| Lingos Development Inc. | $300.00 | 2007-08-16 | |
| Charles Thiese | $300.00 | 2007-08-08 | |
| Bridgeview Bank Group | $300.00 | 2007-08-23 | |
| Gary & Denise Solofra | $300.00 | 2007-09-07 | |
| Jerry's Truck Roadservice Inc. | $300.00 | 2007-08-09 | |
| Paul Bervid | $300.00 | 2007-07-20 | |
| Richard Carrillo | $300.00 | 2007-09-07 | |
| American Auto Body Shop | $300.00 | 2007-08-23 | |
| John R O'Keefe | $250.00 | 2007-08-24 | |
| Martin Lewis | $250.00 | 2007-08-16 | |
| A.W. Management Co | $250.00 | 2007-08-07 | |
| Wight & Co. | $250.00 | 2007-07-25 | |
| LR Management Co | $200.00 | 2007-08-17 | |
| A&G Service Corp | $200.00 | 2007-08-23 | |
| Abbot Animal Hospital | $200.00 | 2007-08-17 |
Expenditures (142 | $48,293.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City News Hound | $220.50 | 2007-11-30 | ad - ad book |
| City News Hound | $220.50 | 2007-11-09 | ad - ad book |
| Cafe Bionda | $219.16 | 2007-08-31 | food |
| Forest Lanes | $218.77 | 2007-12-20 | christmas party |
| AT&T | $214.57 | 2007-08-18 | telephone expense |
| AT&T | $212.65 | 2007-09-10 | telephone expense |
| AT&T | $211.33 | 2007-12-10 | telephone expense |
| Avenue Florist Shop | $211.25 | 2007-08-07 | flowers |
| AT&T | $210.41 | 2007-11-20 | telephone expense |
| Franconello's | $208.25 | 2007-10-31 | food |
| US Postmaster | $205.00 | 2007-07-11 | postage |
| United Center | $205.00 | 2007-10-03 | gift certificates for Stepanek Family Fundraisser |
| AT&T | $204.19 | 2007-10-16 | telephone expense |
| COSTCO | $201.25 | 2007-09-28 | office expense |
| Joseph Kozmin | $200.00 | 2007-12-19 | christsmas gift |
| Phil's Pizza | $200.00 | 2007-12-05 | food |
| Sam DeFranco | $200.00 | 2007-12-19 | christmas gift |
| Nicholas Pacelli | $200.00 | 2007-08-23 | services rendered |
| Alice Nieciak | $200.00 | 2007-12-19 | christmas gift |
| Salute to Dennis Gannon | $200.00 | 2007-08-07 | donation |
| Margaret Durkin | $200.00 | 2007-12-19 | christmas gfit |
| Meadowbrook School PTO | $200.00 | 2007-10-13 | donation/pumpkins |
| Remembering Roger Shoup Family Benefit | $200.00 | 2007-08-03 | donation |
| Quill | $198.91 | 2007-08-07 | office expense |
| ABM Office Equipment | $197.93 | 2007-11-30 | office equipmt lease |
| ABM Office Equipment | $197.93 | 2007-10-03 | office equipmt lease |
| ABM Office Equipment | $197.93 | 2007-09-10 | office expense |
| ABM Office Equipment | $197.93 | 2007-11-06 | office expense |
| AT&T | $197.69 | 2007-09-28 | telephone expense |
| AT&T | $195.64 | 2007-07-18 | telephone expense |
| Vitners Inc. | $190.00 | 2007-10-25 | parade expenxe |
| Cingular Wireless | $188.57 | 2007-07-23 | telephone expense |
| ABM Office Equipment | $185.98 | 2007-07-18 | office expense |
| ABM Office Equipment | $185.98 | 2007-08-07 | office expense |
| AT&T | $183.98 | 2007-10-23 | telephone expense |
| AT&T | $182.54 | 2007-11-20 | telephone expense |
| Speedlane | $178.52 | 2007-09-28 | auto expense |
| Capri | $173.82 | 2007-09-28 | food |
| Central Printers & Graphics Inc. | $165.45 | 2007-08-18 | printing |
| Avenue Florist Shop | $162.31 | 2007-10-11 | flowers |
| Tickets .com | $160.00 | 2007-10-31 | tickets |
| Clearing Civic League | $154.00 | 2007-09-17 | donation |
| Clearing Civic League | $154.00 | 2007-09-11 | donation |
| Lena's Pizza | $150.00 | 2007-12-14 | food |
| Hales Park Seniors | $150.00 | 2007-08-17 | donation |
| City News Hound | $147.00 | 2007-11-20 | ad - ad book |
| City News Hound | $147.00 | 2007-09-11 | ad - ad book |
| US Postmaster | $123.00 | 2007-10-10 | postage |
| Olive Garden Restaurant | $110.94 | 2007-09-10 | food |
| Avenue Florist Shop | $100.52 | 2007-07-18 | flowers |