Semiannual
Filed Doc ID: 372311 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-11-13 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 47 |
| Amended | Yes |
Receipts (249 | $114,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Royal Envelope Corporation | $300.00 | 2008-03-05 | |
| S & B Finishing Co. Inc. | $300.00 | 2008-03-07 | |
| Charles J. Scalise | $300.00 | 2008-04-11 | |
| Frank Scalise | $300.00 | 2008-04-14 | |
| Security Mgmt. Group of America Inc. | $300.00 | 2008-03-05 | |
| Daniel D. Shannon | $300.00 | 2008-04-11 | |
| Shinnick's Pub Inc. | $300.00 | 2008-04-03 | |
| Thomas J. Shinnick | $300.00 | 2008-03-26 | |
| Preston P. Smuda | $300.00 | 2008-03-20 | |
| South Chicago Packing Co. | $300.00 | 2008-04-16 | |
| Teamwork Chicago Inc. | $300.00 | 2008-04-02 | |
| The Original Scoops Chicago Inc | $300.00 | 2008-03-31 | |
| The Standard Comnpanies | $300.00 | 2008-03-31 | |
| Robert Tito | $300.00 | 2008-04-03 | |
| Trainor Glass Company | $300.00 | 2008-03-17 | |
| Trainor Glass Company | $300.00 | 2008-03-17 | |
| Triple A Services Inc. | $300.00 | 2008-03-07 | |
| Sprinkler Fitters Local 281 U.A. Politcal Education Fund | $300.00 | 2008-03-31 | |
| Mary J. Amelio | $300.00 | 2008-04-02 | |
| Andrew Greeley Enterprises Ltd. | $300.00 | 2008-03-11 | |
| APL Development Co. Inc. | $300.00 | 2008-04-14 | |
| APL Development Parnell Properties | $300.00 | 2008-04-14 | |
| James Argyropoulos | $300.00 | 2008-03-26 | |
| Vincent R. Arrigo | $300.00 | 2008-03-13 | |
| B & W Truck Repair Inc. | $300.00 | 2008-03-11 | |
| Robert M. Bara | $300.00 | 2008-04-02 | |
| David Barr | $300.00 | 2008-03-11 | |
| Berger Management Services LLC | $300.00 | 2008-03-20 | |
| Kathy A. Botica | $300.00 | 2008-04-16 | |
| Michael Brazel | $300.00 | 2008-03-31 | |
| Bridgeport News Inc. | $300.00 | 2008-03-20 | |
| Mike Calderone | $300.00 | 2008-03-20 | |
| Ronald R. Calderone | $300.00 | 2008-03-26 | |
| Mary Ann Capecci | $300.00 | 2008-04-14 | |
| Peter B. Carey | $300.00 | 2008-04-14 | |
| Wade Chan | $300.00 | 2008-04-14 | |
| Chawla and Associates Inc. | $300.00 | 2008-04-11 | |
| Chicago Bridgeport VFW Post 5079 | $300.00 | 2008-03-31 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2008-03-11 | |
| Angelo Ciaravino | $300.00 | 2008-04-03 | |
| Coca-Cola Bottling Company | $300.00 | 2008-04-25 | |
| Thomas Collins | $300.00 | 2008-03-26 | |
| Bernard F. Considine | $300.00 | 2008-04-01 | |
| Kathryn Corbett | $300.00 | 2008-04-11 | |
| Philip H. Corboy | $300.00 | 2008-03-17 | |
| Alphonse Cozzi, III | $300.00 | 2008-03-27 | |
| Dalcamo Funeral Home | $300.00 | 2008-04-14 | |
| DBA Bertucci's Window Decorations | $300.00 | 2008-03-26 | |
| Donna DeGrazia | $300.00 | 2008-04-16 | |
| Delta Wiring Solutions | $300.00 | 2008-04-03 |
Expenditures (161 | $97,732.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $127.34 | 2008-05-29 | cable |
| Comcast | $127.34 | 2008-01-28 | cable |
| Comcast | $127.34 | 2008-03-17 | cable |
| Comcast | $127.34 | 2008-04-02 | cable |
| Comcast | $127.34 | 2008-05-06 | cable |
| Tom Bulanda | $120.00 | 2008-03-18 | cleaning |
| AT&T | $106.60 | 2008-03-19 | telephone |
| AT&T | $102.94 | 2008-06-26 | telephone |
| St. Gabriel Parish | $100.00 | 2008-01-08 | sponsorship |
| Armour School | $100.00 | 2008-05-30 | donation |
| Mamre Inc. | $100.00 | 2008-03-17 | donation |
| Mamre Inc. | $100.00 | 2008-03-24 | advertising |
| Armour School | $100.00 | 2008-01-22 | young authors |
| Rriends of the Forest Preserve | $100.00 | 2008-06-26 | sponsorship |
| Veteran Tamale Foods | $97.60 | 2008-05-29 | donation |
| AT&T | $95.53 | 2008-04-21 | telephone |
| Express 1/2 Hour Photo | $95.04 | 2008-02-11 | photos |
| Michael Lyons | $90.00 | 2008-06-25 | cleaning |
| AT&T | $88.51 | 2008-05-18 | telephone |
| AT&T | $84.33 | 2008-01-28 | telephone |
| United States Treasury | $82.43 | 2008-01-24 | taxes |
| Lily White Products | $77.06 | 2008-04-02 | supplies |
| Beeper | $70.00 | 2008-01-08 | snow plowing |
| Beeper | $70.00 | 2008-01-28 | snow plowing |
| Schaller's Pump | $63.50 | 2008-02-15 | food |
| Avaya Financial Services | $62.48 | 2008-03-03 | equipment lease |
| Avaya Financial Services | $62.48 | 2008-04-16 | equipment rental |
| Avaya Financial Services | $62.48 | 2008-04-02 | equipment rental |
| Avaya Financial Services | $62.48 | 2008-01-28 | equipment lease |
| Avaya Financial Services | $62.48 | 2008-06-26 | equipment lease |
| Avaya Financial Services | $62.48 | 2008-05-29 | equipment lease |
| American Trophy & Award Co. | $61.00 | 2008-04-17 | trophies & awards |
| Tom Bulanda | $60.00 | 2008-04-02 | cleaning |
| Tom Bulanda | $60.00 | 2008-03-27 | cleaning |
| Michael Lyons | $60.00 | 2008-06-03 | cleaning |
| Michael Lyons | $60.00 | 2008-05-07 | cleaning |
| Tom Bulanda | $60.00 | 2008-01-04 | cleaning |
| Tom Bulanda | $60.00 | 2008-01-11 | cleaning |
| Tom Bulanda | $60.00 | 2008-03-17 | cleaning |
| Tom Bulanda | $60.00 | 2008-02-22 | cleaning |
| Tom Bulanda | $60.00 | 2008-01-18 | cleaning |
| Tom Bulanda | $60.00 | 2008-01-25 | cleaning |
| Tom Bulanda | $60.00 | 2008-03-04 | cleaning |
| United States Treasury | $56.00 | 2008-01-24 | taxes |
| AT&T | $55.38 | 2008-06-26 | telephone |
| C. M. Fasan Florist | $53.55 | 2008-04-07 | flowers |
| AT&T | $51.11 | 2008-03-03 | telephone |
| Progress Printing Corp. | $50.00 | 2008-06-22 | calendars |
| AT&T | $48.91 | 2008-04-26 | telephone |
| AT&T | $48.88 | 2008-03-19 | telephone |