Semiannual
Filed Doc ID: 355565 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 40 |
Receipts (222 | $129,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NATIONAL TITLE CENTER INC. | $200.00 | 2007-09-14 | |
| R. ANTHONY RASCIA | $200.00 | 2007-10-15 | |
| WILLIAM B. MURPHY | $200.00 | 2007-10-17 | |
| JESSE/THERESA REYES | $200.00 | 2007-10-15 | |
| GEORGE M. RISTAU JR. | $200.00 | 2007-09-07 | |
| RIVER ROAD ASSOCIATES LLC | $200.00 | 2007-09-21 | |
| JIM MURPHY | $200.00 | 2007-10-17 | |
| MARY KATHRYN MINAGHAN | $200.00 | 2007-10-15 | |
| SALERNOS GALEWOOD CHAPELS INC. | $200.00 | 2007-07-12 | |
| SALERNOS GALEWOOD CHAPELS INC. | $200.00 | 2007-09-21 | |
| DENNIS M. MCGUIRE | $200.00 | 2007-10-15 | |
| DUWAYNE A. BOHRER | $200.00 | 2007-10-17 | |
| DENNIS J. BOHRER | $200.00 | 2007-10-17 | |
| DAVID BOHRER | $200.00 | 2007-10-17 | |
| DANIEL J. BOHRER | $200.00 | 2007-10-17 | |
| BELGRAVIA GROUP LTD. | $200.00 | 2007-09-07 | |
| RONALD BARTKOWICZ | $200.00 | 2007-10-15 | |
| DIANE PAXSON | $200.00 | 2007-09-07 | |
| JOHN T. MCGARRY | $200.00 | 2007-08-30 | |
| 7-ELEVEN FOOD STORE | $200.00 | 2007-10-01 | |
| LOUIS L. MARINO | $200.00 | 2007-07-12 | |
| VINCENZO SERGIO | $200.00 | 2007-10-15 | |
| SHEFSKY & FROELICH | $200.00 | 2007-09-07 | |
| LUNA RESTAURANT CORP | $200.00 | 2007-07-12 | |
| SMD ASSOCIATES INC. | $200.00 | 2007-09-14 | |
| SORRENTO PIZZA INC. | $200.00 | 2007-09-21 | |
| LUKE'S ON HARLEM | $200.00 | 2007-09-07 | |
| CYNTHIA C. SPINA | $200.00 | 2007-10-01 | |
| STORINO RAMELLO & DURKIN | $200.00 | 2007-08-30 | |
| PAULA LINGO | $200.00 | 2007-10-15 | |
| TANDIL AUTO REPAIR INC. | $200.00 | 2007-09-14 | |
| LORI LEVIN | $200.00 | 2007-10-17 | |
| TERRENCE P. LEFEVOUR | $200.00 | 2007-10-17 | |
| TODDLER TOWN DAYCARE TOO | $200.00 | 2007-09-21 | |
| KENNETH F. LAVORATA | $200.00 | 2007-10-01 | |
| KOLPAK & LERNER | $200.00 | 2007-09-07 | |
| ANTHONY IOSCO | $200.00 | 2007-10-05 | |
| MICHAEL/LESLIE HYMAN | $200.00 | 2007-10-15 | |
| DONALD & JOAN SUE VERSON | $200.00 | 2007-08-30 | |
| VIKING DRIVING SCHOOL INC. | $200.00 | 2007-09-07 | |
| GLENEAGLES COUNTRY CLUB | $200.00 | 2007-09-07 | |
| WEST SIDE BLOCK INC. | $200.00 | 2007-09-21 | |
| RALPH GIZZI | $200.00 | 2007-09-21 | |
| WILLIAM G. GAMBONEY | $200.00 | 2007-08-30 | |
| JOSEPH & JENNIFER GAGLIARDO | $200.00 | 2007-10-15 | |
| CHICAGO JOURNEY PLUMBERS PAC | $200.00 | 2007-12-14 | |
| G & V CONSTRUCTION CO INC. | $200.00 | 2007-09-14 | |
| JOHN OR SHANNON ALLEGRETTI | $200.00 | 2007-08-30 | |
| FREEBORN & PETERS LLP | $200.00 | 2007-09-21 | |
| COMMITTEE TO ELECT JUDGE MAUREEN WARD KIRBY | $200.00 | 2007-10-15 |
Expenditures (190 | $83,057.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-10-30 | REIMBURSE CATHY VAN ALSTIN FOR PARKING TICKET |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-10-18 | PARKING VIOLATION |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-10-17 | STREET CLEANING |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-09-24 | PARKING VIOLATION |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-09-14 | PARKING VIOLATION |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-09-13 | REIMBURSEMENT FOR CATHY VAN ALSTIN |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-09-11 | PARKING VIOLATION |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-08-15 | STREET CLEANING |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-08-03 | PARKING VIOLATION |
| CHICAGO DEPT OF REVENUE | $50.00 | 2007-07-02 | PARKING VIOLATION |
| T-MOBILE | $48.47 | 2007-10-01 | TELEPHONE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $44.03 | 2007-09-10 | OFFICE EXPENSE |
| POSTMASTER | $41.00 | 2007-09-07 | REIMBURSE JOHN RICE FOR POSTAGE STAMPS |
| ICE MOUNTAIN SPRING WATER | $36.90 | 2007-07-10 | OFFICE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $36.90 | 2007-08-03 | OFFICE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $36.90 | 2007-11-21 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $36.52 | 2007-11-21 | utilities |
| T-MOBILE | $34.89 | 2007-10-30 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $34.73 | 2007-12-28 | utilities |
| PEOPLES GAS | $32.38 | 2007-08-30 | utilities |
| PEOPLES GAS | $30.44 | 2007-07-26 | utilities |
| ICE MOUNTAIN SPRING WATER | $30.38 | 2007-12-14 | OFFICE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $29.77 | 2007-10-15 | OFFICE EXPENSE |
| PEOPLES GAS | $29.57 | 2007-09-28 | utilities |
| PEOPLES GAS | $29.45 | 2007-10-30 | utilities |
| T-MOBILE | $27.26 | 2007-11-27 | TELEPHONE EXPENSE |
| T-MOBILE | $26.95 | 2007-07-31 | TELEPHONE EXPENSE |
| PEOPLES GAS | $26.12 | 2007-07-26 | utilities |
| PEOPLES GAS | $25.87 | 2007-08-30 | utilities |
| PEOPLES GAS | $25.74 | 2007-09-28 | utilities |
| T-MOBILE | $25.55 | 2007-08-30 | TELEPHONE EXPENSE |
| CHICAGO DEPT OF REVENUE | $25.00 | 2007-11-14 | PARKING VIOLATION |
| QUILL CORPORATION | $16.45 | 2007-08-13 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $15.22 | 2007-09-28 | utilities |
| COMMONWEALTH EDISON | $13.94 | 2007-11-21 | utilities |
| COMMONWEALTH EDISON | $13.92 | 2007-07-24 | utilities |
| COMMONWEALTH EDISON | $13.71 | 2007-12-28 | utilities |
| COMMONWEALTH EDISON | $13.71 | 2007-08-30 | utilities |
| COMMONWEALTH EDISON | $13.71 | 2007-07-13 | utilities |
| COMMONWEALTH EDISON | $13.71 | 2007-10-30 | utilities |