Semiannual
Filed Doc ID: 357243 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 17 |
Receipts (109 | $47,185.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Lozins | $5,200.00 | 2007-12-18 | |
| Citizens for Jesse White | $5,000.00 | 2007-08-31 | |
| P.J. Wells Bar & Grill Inc. DBA O'Brien's Restaurant | $1,500.00 | 2007-10-31 | |
| Peoria Packing Ltd. | $1,500.00 | 2007-10-13 | |
| Hamlin Citgo Inc. | $1,500.00 | 2007-10-31 | |
| Illinois Community Currency Exchange PAC | $1,500.00 | 2007-10-10 | |
| Terrance Travis | $1,000.00 | 2007-11-13 | |
| Wolin-Levin Inc. | $1,000.00 | 2007-11-06 | |
| Margarete Foucher | $800.00 | 2007-10-24 | |
| Keyboard Enterprises | $600.00 | 2007-11-02 | |
| Miriam Moore-Hunter | $500.00 | 2007-10-29 | |
| George Stylinski & Assn. Arch-Design-Build Firm | $500.00 | 2007-10-15 | |
| Berman Industries Inc. | $500.00 | 2007-10-29 | |
| The Angel's Share Ltd. | $500.00 | 2007-10-25 | |
| Samuel Banks | $500.00 | 2007-07-13 | |
| SRO Operating Co. LLC. | $500.00 | 2007-10-15 | |
| Marco Di Selvestro | $500.00 | 2007-11-08 | |
| Laner Muchin | $500.00 | 2007-10-08 | |
| Dennis Binder | $500.00 | 2007-10-24 | |
| Al Di Silvestro | $500.00 | 2007-11-08 | |
| Sherman Dodge | $500.00 | 2007-10-25 | |
| Tri-State Metal Compay | $500.00 | 2007-10-25 | |
| Coalition for Better Government | $500.00 | 2007-10-24 | |
| John Phillips | $500.00 | 2007-10-29 | |
| Construction & General Laborers-Political Education Fund | $500.00 | 2007-10-19 | |
| Mamam Corp. | $500.00 | 2007-10-26 | |
| Dolph McCall | $500.00 | 2007-11-03 | |
| T.L. Kindt Insurance Agency Inc. | $500.00 | 2007-10-08 | |
| Angelia Young | $500.00 | 2007-11-08 | |
| Leo Louchios | $500.00 | 2007-10-24 | |
| Stephanie Lacey | $500.00 | 2007-11-08 | |
| Ernest Stephens | $500.00 | 2007-10-15 | |
| H. Raquel Torena-Santiago | $400.00 | 2007-11-05 | |
| Michelle Kosla | $400.00 | 2007-10-28 | |
| Walid Abu-Ghazaleh | $400.00 | 2007-11-08 | |
| Dwight Lee | $350.00 | 2007-12-18 | |
| City Consultants | $300.00 | 2007-10-27 | |
| Elmer Guzman | $300.00 | 2007-11-11 | |
| The Francis Co. | $300.00 | 2007-10-27 | |
| John Cardone | $300.00 | 2007-11-08 | |
| Albany Steel and Brass Corp | $300.00 | 2007-10-16 | |
| Swedish Import Auto Works | $300.00 | 2007-11-15 | |
| Barbara Stein | $300.00 | 2007-11-01 | |
| R.J.B. Properties Inc. | $300.00 | 2007-10-24 | |
| Jesse White | $300.00 | 2007-10-22 | |
| Timothy Kavanaugh | $300.00 | 2007-10-11 | |
| Kamehachi of Toyko | $300.00 | 2007-12-18 | |
| Gilbert Adalpe | $300.00 | 2007-11-08 | |
| Bob Williams | $300.00 | 2007-11-01 | |
| Gary Lazzerini | $300.00 | 2007-10-24 |
Expenditures (51 | $29,334.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $9,088.00 | 2007-11-30 | printing |
| Morettis Restaurant | $3,817.50 | 2007-11-13 | event |
| Laidlaw Education Services | $2,040.00 | 2007-12-20 | Bus rental |
| William Dyson | $1,500.00 | 2007-12-01 | consulting |
| Mid-City Printing | $1,388.00 | 2007-10-03 | printing |
| United Airlines | $1,175.20 | 2007-11-19 | transportation- airline |
| Marshall Field Apartments | $1,112.14 | 2007-07-23 | rent |
| William Dyson | $800.00 | 2007-07-05 | consulting |
| William Dyson | $800.00 | 2007-11-05 | consulting |
| William Dyson | $800.00 | 2007-10-03 | consulting |
| William Dyson | $800.00 | 2007-09-04 | consulting |
| William Dyson | $800.00 | 2007-08-07 | consulting |
| AT & T | $672.35 | 2007-08-01 | telephone |
| Marshall Field Apartments | $645.41 | 2007-11-19 | rent |
| Mid-City Printing | $326.00 | 2007-09-04 | printing |
| Marshall Field Apartments | $314.00 | 2007-12-12 | rent |
| AT & T | $293.66 | 2007-09-04 | telephones |
| AT & T | $283.52 | 2007-11-08 | telephones |
| Big R of Springfield | $274.03 | 2007-08-24 | fund raising - food |
| AT & T | $241.82 | 2007-12-02 | telephones |
| AT & T | $239.92 | 2007-10-19 | telephones |
| Radisson Hotel | $213.84 | 2007-11-16 | lodging |
| Radisson Hotel | $213.84 | 2007-11-16 | lodging |
| Marshall Field Apartments | $187.85 | 2007-09-04 | rent |
| Marshall Field Apartments | $98.14 | 2007-12-02 | rent |
| Hinckley Springs | $88.91 | 2007-12-12 | water |
| AT & T | $83.57 | 2007-09-06 | telephones |
| AT & T | $60.79 | 2007-11-21 | telephones |
| AT & T | $59.66 | 2007-12-17 | telephones |
| AT & T | $59.37 | 2007-10-03 | telephones |
| AT & T | $59.18 | 2007-10-24 | telephones |
| Avaya Communications | $57.76 | 2007-07-13 | internet |
| Avaya Communications | $57.76 | 2007-09-06 | utilities |
| Dunkin Donuts | $57.03 | 2007-08-07 | catering |
| Steven Alexander | $50.00 | 2007-09-07 | janitorial services |
| Radisson Hotel | $50.00 | 2007-11-17 | meals |
| Radisson Hotel | $50.00 | 2007-11-16 | meals |
| Steven Alexander | $50.00 | 2007-11-01 | janitorial services |
| Steven Alexander | $50.00 | 2007-10-02 | janitorial services |
| Steven Alexander | $50.00 | 2007-12-02 | janitorial services |
| Hinckley Springs | $46.66 | 2007-10-23 | water |
| Hinckley Springs | $46.66 | 2007-08-29 | water |
| Avaya Communications | $28.88 | 2007-12-02 | utilities |
| Avaya Communications | $28.88 | 2007-10-22 | utilities |
| Avaya Communications | $28.88 | 2007-11-13 | utilities |
| Dunkin Donuts | $27.74 | 2007-12-01 | meeting refreshments |
| Dunkin Donuts | $26.21 | 2007-08-16 | food |
| Dunkin Donuts | $24.24 | 2007-09-08 | meeting refreshments |
| Hinckley Springs | $23.33 | 2007-07-16 | water |
| Hinckley Springs | $23.33 | 2007-10-04 | water |