Semiannual

Filed Doc ID: 356694 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages32

Receipts (284 | $171,525.00)

DonorAmountDateDescription
Philip Varnagis $1,000.00 2007-08-29
Patrick Ward $1,000.00 2007-09-22
Joseph Spain $1,000.00 2007-09-29
Juan Candelaria $1,000.00 2007-10-04
David Lai $1,000.00 2007-09-12
Rocco Liace $1,000.00 2007-09-26
Frank Williams $1,000.00 2007-09-15
Dave Coughlin Sr. $950.00 2007-09-29
Daniel Huicochea $900.00 2007-09-29
Mark Ehmig $900.00 2007-09-29
Mark Dalka $900.00 2007-09-15
John Gonzalez $850.00 2007-10-04
Felix Babatunde $800.00 2007-09-24
Janice Welzien $800.00 2007-09-29
Joseph Bielawski $800.00 2007-10-04
George Berrera $800.00 2007-09-29
Michael Crowley $750.00 2007-09-24
Michael Kafka $750.00 2007-10-04
Joe Garcia $750.00 2007-10-10
Ziyadeh Zahdan $750.00 2007-09-29
Robert Gierut $750.00 2007-09-22
Jose Reyes $750.00 2007-09-26
Francis Salerno $750.00 2007-08-29
Sharon Crowley $700.00 2007-09-26
Paula Kaczmarek $700.00 2007-09-29
Henry Wisniewski $700.00 2007-09-29
Ziyadeh Zahdan $700.00 2007-09-29
Jane McDonough $700.00 2007-09-22
Jane McDonough $700.00 2007-09-22
Ziyadeh Zahdan $700.00 2007-09-29
Michael Czopkiewicz $700.00 2007-09-29
Helen Mallis $600.00 2007-09-24
Heritage Manor $600.00 2007-09-29
Dave Foley $600.00 2007-10-10
Dave Foley $600.00 2007-09-26
Mike O'Farrell $600.00 2007-09-10
Gary Groetsema $600.00 2007-09-17
Gary Groetsema $600.00 2007-10-19
Leonard Kody $500.00 2007-09-15
Tracy Baluch $500.00 2007-10-19
4-M Enterprises Inc. - DBA Exchequer Rest. & Pub $500.00 2007-09-29
Joseph Kody $500.00 2007-09-15
Thomas McAulliffe $500.00 2007-10-04
Sharon Brticevich $500.00 2007-09-29
Robert Conlin $500.00 2007-09-29
Robert Conlin $500.00 2007-09-26
Airways Parking $500.00 2007-11-12
Juan Garcia $500.00 2007-10-04
Ethel Gaines $500.00 2007-09-29
Robert Krejci $500.00 2007-09-19

Expenditures (98 | $35,817.56)

PayeeAmountDatePurpose
Irma Pena $200.00 2007-12-08 staff salary
Irma Pena $200.00 2007-09-13 staff salary
Irma Pena $200.00 2007-11-08 staff salary
Irma Pena $200.00 2007-10-02 staff salary
Irma Pena $200.00 2007-07-18 staff salary
Lilly White Products Corp. $176.31 2007-08-12 office supplies
Marty Quinn $164.20 2007-12-08 reimbursement-$158.00parking - $6.20 batteries
Quill Corporation $141.50 2007-08-12 office supplies
Cenacle Prayer Enrollment $140.00 2007-11-08 mass cards
Marty Quinn $133.43 2007-12-08 reimburse-petition challenge project$12.32 Jewel $121.11 Subway
Susan Carpentier $132.97 2007-12-08 reimbursement-vacuum cleaner
Peoples Gas $131.10 2007-12-08 utilities
Sherwin Williams $130.19 2007-07-18 graffiti removal supplies
Lilly White Products Corp. $121.92 2007-09-13 office supplies
AT&T $120.06 2007-07-18 telephone
Hinckley Springs $118.91 2007-09-13 water
Hinckley Springs $115.92 2007-07-18 water
Lilly White Products Corp. $108.84 2007-11-08 office supplies
AT&T $103.70 2007-09-13 telephone
AT&T $101.88 2007-08-12 telephone
Balzekas Museum of Lithuanian Culture $100.00 2007-10-01 donation
Silvestri Printing $96.00 2007-11-08 printing
Sherwin Williams $86.76 2007-11-08 graffiti removal supplies
Cenacle Prayer Enrollment $80.10 2007-07-18 mass cards
Internal Revenue Service $79.50 2007-12-13 taxes
AT&T $75.08 2007-07-18 telephone
AT&T $70.93 2007-11-08 telephone
AT&T $69.23 2007-10-12 telephone
AT&T $68.58 2007-09-13 telephone
AT&T $68.41 2007-12-08 telephone
AT&T $67.09 2007-08-12 telephone
Hinckley Springs $62.51 2007-11-08 water
Marty Quinn $61.00 2007-11-08 reimbursement-$26.00-parking $35.00-Silvestri Printing petitions
Cenacle Prayer Enrollment $60.00 2007-10-12 mass cards
Hinckley Springs $56.43 2007-10-12 water
Sherwin Williams $54.86 2007-10-02 graffiti removal supplies
Hinckley Springs $50.36 2007-12-08 water
AT&T $42.87 2007-12-08 telephone
Cenacle Prayer Enrollment $40.00 2007-08-12 mass cards
Peoples Gas $33.34 2007-11-08 utilities
Sherwin Williams $28.66 2007-10-12 graffiti removal supplies
Marty Quinn $26.00 2007-09-13 reimbursement-parking
Sherwin Williams $21.80 2007-09-13 graffiti removal supplies
Peoples Gas $21.44 2007-08-12 utilities
Peoples Gas $21.44 2007-10-02 utilities
Peoples Gas $21.13 2007-09-13 utilities
Cenacle Prayer Enrollment $20.00 2007-09-13 mass cards
Marty Quinn $9.12 2007-07-18 reimbursement - gloves for interns