Semiannual
Filed Doc ID: 362387 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 30 |
| Amended | Yes |
Receipts (152 | $68,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Samuel V.P. Banks Attorney at Law | $500.00 | 2008-05-21 | |
| Anchor Mechanical Inc. | $500.00 | 2008-05-09 | |
| Carl & Joan Mizwicki | $500.00 | 2008-04-28 | |
| PB Americas Inc. | $500.00 | 2008-05-09 | |
| Magnum Transportation Inc. | $500.00 | 2008-05-09 | |
| Law Office of Christopher Koczwara | $500.00 | 2008-05-08 | |
| Western Construction Recycling | $500.00 | 2008-05-08 | |
| Gary & Denise Chamberlin | $500.00 | 2008-05-08 | |
| Mat Leasing Inc. | $500.00 | 2008-04-15 | |
| Cicero/Archer Bldg Acct. | $500.00 | 2008-04-15 | |
| Coniston Consulting LLC | $500.00 | 2008-04-23 | |
| Nicolay & Dart LLC | $500.00 | 2008-04-11 | |
| ComEd PAC | $400.00 | 2008-05-02 | |
| Tom's Tap | $400.00 | 2008-06-16 | |
| Sharon & Frank Vitagliano | $375.00 | 2008-05-10 | |
| Archer Bank | $375.00 | 2008-04-11 | |
| Paul Bervid | $375.00 | 2008-04-04 | |
| Bridgeview Bank Group | $375.00 | 2008-04-23 | |
| Dale & Susan Burke | $375.00 | 2008-05-10 | |
| Grassano's Inc. | $375.00 | 2008-05-07 | |
| Midway Auto Repair Inc | $375.00 | 2008-05-08 | |
| Olympia Store Fixtures Inc. | $375.00 | 2008-04-11 | |
| Bruce & Sandra Paprzyca | $375.00 | 2008-04-28 | |
| Temp-Tech Industries Inc. | $375.00 | 2008-05-12 | |
| Zakic Financial Service | $375.00 | 2008-05-09 | |
| Southwest ACE Hardware Inc. | $300.00 | 2008-01-15 | |
| Wladyslawa Dudek | $300.00 | 2008-04-15 | |
| The Burnham Committee | $300.00 | 2008-04-15 | |
| Los Delfines Inc. | $300.00 | 2008-05-10 | |
| Local Union #9 IBEW Political Committee | $300.00 | 2008-04-23 | |
| Midway Business Center | $250.00 | 2008-05-07 | |
| Martin Lewis | $250.00 | 2008-05-06 | |
| Michael & Kathleen Miller | $250.00 | 2008-06-13 | |
| Norberto Laurel | $250.00 | 2008-05-21 | |
| Gary & Kathleen Laiter | $250.00 | 2008-05-02 | |
| Richard Kus | $250.00 | 2008-05-10 | |
| Richard Kruse | $250.00 | 2008-05-21 | |
| John Koliopoulos | $250.00 | 2008-06-18 | |
| O&K American Corp. | $250.00 | 2008-04-04 | |
| A.W. Management Co | $250.00 | 2008-04-11 | |
| Olympic Signs | $250.00 | 2008-04-15 | |
| Jeffrey Kearney | $250.00 | 2008-04-23 | |
| Katten Muchin Rosenman LLP | $250.00 | 2008-04-23 | |
| Peaches Boutique | $250.00 | 2008-05-10 | |
| Sophie & George Karabatsos | $250.00 | 2008-05-06 | |
| Jerry Marzullo | $250.00 | 2008-05-02 | |
| MBS Petroleum Inc | $250.00 | 2008-04-04 | |
| Metro Lift Truck Dervices Inc. | $250.00 | 2008-05-10 | |
| Anna Lis | $250.00 | 2008-04-23 | |
| Local 150 IUOE PAC | $250.00 | 2008-04-28 |
Expenditures (129 | $44,325.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mandy Caputo | $225.00 | 2008-04-14 | services rendered |
| AT&T | $223.08 | 2008-01-18 | telephone |
| City News Hound | $220.50 | 2008-03-25 | easter ad |
| City News Hound | $220.50 | 2008-05-13 | mothers day greeting |
| City News Hound | $220.50 | 2008-06-16 | ad father's day |
| AT&T | $215.06 | 2008-01-23 | telephone |
| 13th Ward Democratic Organization | $210.00 | 2008-05-18 | baseball tickets |
| Avenue Florist Shop | $209.53 | 2008-03-14 | flowers |
| Kinzie School | $205.50 | 2008-05-29 | donation for T shirts |
| St. Daniel the Prophet | $200.00 | 2008-04-29 | donation to anniversary |
| C. March Movers | $200.00 | 2008-05-31 | office expense/ furniture movers |
| Byrne Elementary School | $200.00 | 2008-05-30 | donation/ Field Days |
| Home Run Inn | $199.42 | 2008-05-21 | food |
| ABM Office Equipment | $198.38 | 2008-05-13 | office expn copier |
| ABM Office Equipment | $198.38 | 2008-05-30 | office expn copier lease |
| ABM Office Equipment | $197.93 | 2008-01-04 | office equipmt lease |
| ABM Office Equipment | $197.93 | 2008-04-01 | office supplies for copier |
| ABM Office Equipment | $197.93 | 2008-03-05 | office expense lease office water cooler/water |
| ABM Office Equipment | $197.93 | 2008-02-04 | equipmt lease for office machine |
| Avenue Florist Shop | $193.76 | 2008-06-04 | flowers |
| AT&T | $193.75 | 2008-01-04 | telephone expense |
| AT&T | $190.26 | 2008-02-21 | telephone |
| Volare's | $188.15 | 2008-01-31 | food |
| AT&T | $187.80 | 2008-03-25 | telephone expense |
| Ciao Restorante | $172.49 | 2008-01-31 | food |
| Coopers Hawk Restaurant | $171.17 | 2008-06-30 | dinner |
| US Postmaster | $164.00 | 2008-03-14 | postage |
| US Postmaster | $164.00 | 2008-02-19 | postage |
| Central Printers & Graphics Inc. | $154.90 | 2008-03-25 | invitesenvreply cardsenv |
| Speedlane | $135.93 | 2008-04-30 | auto expense |
| US Postmaster | $126.00 | 2008-06-24 | postage |
| US Postmaster | $123.00 | 2008-04-22 | postage |
| City News Hound | $110.25 | 2008-04-18 | easter egg hunt |
| Kinzie School | $100.00 | 2008-02-14 | donation/family fun fest |
| St. Jane de Chantal | $100.00 | 2008-02-22 | donation/cub scouts |
| Cash | $100.00 | 2008-05-31 | tipstoll parking etal |
| St. Jane de Chantal | $100.00 | 2008-04-04 | donation |
| Speedlane | $100.00 | 2008-01-22 | auto expense |
| St. Symphorosa | $100.00 | 2008-02-04 | donation/ HOPE program |
| St. Jane de Chantal | $100.00 | 2008-04-29 | donation annual fall fest |
| Ray Doronza | $100.00 | 2008-03-24 | repair office phones |
| Comcast | $91.29 | 2008-05-18 | office expn cable |
| Comcast | $91.29 | 2008-01-04 | office expense |
| Comcast | $91.29 | 2008-02-27 | office expense/cable |
| Comcast | $91.29 | 2008-06-16 | office expense cable |
| Comcast | $91.29 | 2008-03-19 | office expense cable |
| Comcast | $91.29 | 2008-01-18 | telephone expense |
| Comcast | $91.29 | 2008-04-22 | office expense/cable |
| City News Hound | $88.20 | 2008-05-27 | Memorail Day message |
| Ray Doronza | $86.09 | 2008-03-17 | repair office phone |