Semiannual
Filed Doc ID: 359903 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2008-04-29 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (80 | $33,143.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Habschmidt | $250.00 | 2007-08-23 | |
| Michael & Janet Harper | $250.00 | 2007-07-18 | |
| Hogan Realty Corporation | $250.00 | 2007-07-18 | |
| Thomas & Cathleen Hogan | $250.00 | 2007-07-18 | |
| Ken's Restaurant | $250.00 | 2007-07-18 | |
| Kenneth & Danette LaPage | $250.00 | 2007-07-18 | |
| James & Abra Macellaio | $250.00 | 2007-07-18 | |
| Thomas & Dawn McNicholas | $250.00 | 2007-08-02 | |
| Morand's Liquors | $250.00 | 2007-07-18 | |
| Richard & Mary Ann O'Connell | $250.00 | 2007-07-18 | |
| Sean O'Sullivan | $250.00 | 2007-07-18 | |
| Peoples Energy | $250.00 | 2007-07-11 | |
| Bridget & William Quinn Jr. | $250.00 | 2007-07-18 | |
| Jeffry & Eileen Reckinger | $250.00 | 2007-07-18 | |
| Terrence & Mary Regan | $250.00 | 2007-07-18 | |
| Daniel Waters | $250.00 | 2007-07-18 | |
| James Sloan LTD | $200.00 | 2007-10-04 | |
| Meany Friends of Kathleen Therese | $200.00 | 2007-11-27 | rent |
| Stephen & Mary Jo Schoper | $200.00 | 2007-07-18 | |
| Meany Friends of Kathleen Therese | $200.00 | 2007-12-19 | rent |
| William G. Mulchrone | $200.00 | 2007-07-18 | |
| LaSalle Appraisal Group | $200.00 | 2007-08-03 | |
| Timothy J. Hickey | $200.00 | 2007-07-25 | |
| DiCola's Seafood | $200.00 | 2007-07-18 | |
| Meany Friends of Kathleen Therese | $200.00 | 2007-07-25 | rent |
| Meany Friends of Kathleen Therese | $200.00 | 2007-09-06 | rent |
| Meany Friends of Kathleen Therese | $200.00 | 2007-10-04 | rent |
| Meany Friends of Kathleen Therese | $200.00 | 2007-10-25 | rent |
| DiCola's Seafood | $150.00 | 2007-11-06 | |
| Richard & Mary Ann O'Connell | $125.00 | 2007-07-18 |
Expenditures (79 | $125,270.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Cajetan School | $175.00 | 2007-11-27 | donation |
| United States Postal Service | $164.00 | 2007-09-14 | postage |
| Office Max | $163.09 | 2007-09-21 | office supplies |
| 115 Bourbon St. | $150.00 | 2007-09-07 | hole sponsor |
| FedEx Kinko's | $125.00 | 2007-08-03 | printing |
| AT&T Wireless | $119.06 | 2007-08-13 | telephone |
| Silvestri Printing | $116.00 | 2007-08-28 | printing |
| Office Max | $115.27 | 2007-08-07 | office supplies |
| AT&T Wireless | $115.17 | 2007-09-12 | telephone |
| AT&T Wireless | $109.14 | 2007-11-13 | telephone |
| AT&T Wireless | $108.67 | 2007-07-12 | telephone |
| Silvestri Printing | $104.00 | 2007-12-19 | printing |
| AT&T Wireless | $102.49 | 2007-12-11 | telephone |
| St. Cajetan School | $100.00 | 2007-07-26 | donation |
| Saint John Fisher Parish | $100.00 | 2007-08-29 | donation |
| Office Max | $86.92 | 2007-09-18 | office suplies |
| Allied Waste Service | $82.63 | 2007-12-11 | garbage collection |
| Allied Waste Service | $82.36 | 2007-11-13 | garbage collection |
| Allied Waste Service | $82.04 | 2007-10-11 | garbage collection |
| Allied Waste Service | $82.01 | 2007-09-11 | garbage collection |
| Allied Waste Service | $81.91 | 2007-07-31 | garbage collection |
| Allied Waste Service | $81.86 | 2007-07-03 | garbage collection |
| Lily White Products Corporation | $78.37 | 2007-08-31 | office supplies |
| Silvestri Printing | $68.00 | 2007-09-10 | printing |
| Silvestri Printing | $64.00 | 2007-07-02 | printing |
| Lily White Products Corporation | $58.75 | 2007-11-13 | office supplies |
| Silvestri Printing | $42.50 | 2007-11-23 | printing |
| United States Postal Service | $36.40 | 2007-12-31 | postage |
| Lily White Products Corporation | $26.95 | 2007-10-12 | office supplies |