Semiannual

Filed Doc ID: 375558 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2009-01-19
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages43

Receipts (175 | $106,150.00)

DonorAmountDateDescription
CARDINAL FITNESS OF MCCORMICK LLC $275.00 2008-10-30
THOMAS BATTISTA $250.00 2008-12-09
CHICAGO FIRE FIGHTERS UNION LOC 2 POLITICAL COMMITTEE FD. $250.00 2008-10-15
MARILYN A. FILISHIO $250.00 2008-10-30
WALTER HEDEL $250.00 2008-08-11
WALGREENS $250.00 2008-10-29
LORI LEVIN $200.00 2008-10-30
ROBERT R. GESUALDO $200.00 2008-09-30
DENNIS M. MCGUIRE $200.00 2008-10-30
JIM MURPHY $200.00 2008-10-30
WILLIAM B. MURPHY $200.00 2008-10-30
NICHOLAS D. LAPONTE ASSOCIATES INC. $200.00 2008-10-30
OPAL ATHLETIC SOCIAL CLUB $200.00 2008-10-30
PETER P. PODGORSKI $200.00 2008-10-30
NORTHWEST HOME EQUITY $200.00 2008-09-26
R. ANTHONY RASCIA $200.00 2008-10-30
MORREALE PUBLIC AFFAIRS GROUP INC. $200.00 2008-09-26
CLUB LUCKY $200.00 2008-09-26
BEAULIEU LAW OFFICES PC $200.00 2008-09-26
CREDIT UNION 1 $200.00 2008-11-18
TACO BURRITO KING $200.00 2008-09-03
DIANE WENGEL $200.00 2008-08-25
ARBOR INN INC. $200.00 2008-09-26
KENNETH F. LAVORATA $200.00 2008-09-17
DIANE CAROLE REPORTING $200.00 2008-09-17
AZTEC SUPPLY CORPORATION $200.00 2008-12-31
MITCHELL F. ASHER $200.00 2008-10-15
MITCHELL F. ASHER $200.00 2008-10-15
LR MANAGEMENT COMPANY $200.00 2008-10-15
SAYRE BELL YOUTH BASEBALL $200.00 2008-10-15
TANDIL AUTO REPAIR INC. $200.00 2008-10-15
CHICAGO NORTHSIDE TOYOTA SCION $200.00 2008-10-20
CYNTHIA C. SPINA $200.00 2008-09-15
LUKE'S ON HARLEM $200.00 2008-10-06
RALPH GIZZI $200.00 2008-10-20
HONDA CITY $200.00 2008-10-20
CAROLYN QUINN $200.00 2008-09-15
JOHN E. MORRISSEY $200.00 2008-10-20
D & D PLUMBING & HEATING INC. $200.00 2008-10-06
COBRA ELECTRONICS CORP. $200.00 2008-10-06
JOHN T. MCGARRY $200.00 2008-09-15
TERRENCE P. LEFEVOUR $200.00 2008-09-15
PATHWAY SENIOR LIVING LLC $200.00 2008-10-21
PATHWAY SENIOR LIVING LLC $200.00 2008-10-21
SHEFSKY & FROELICH $200.00 2008-10-29
DONNA WOJCIECHOWSKI $200.00 2008-10-29
FREDERICK E. AGUSTIN $200.00 2008-10-30
PLAZA BANK $200.00 2008-09-30
RONALD BARTKOWICZ $200.00 2008-10-30
JOHN SEXTON SAND & GRAVEL CORP. $200.00 2008-09-30

Expenditures (172 | $73,873.68)

PayeeAmountDatePurpose
ABM OFFICE EQUIPMENT $225.00 2008-12-12 OFFICE EQUIPMENT RENTAL
ANDREW COLLINS $225.00 2008-12-04 MUSIC FOR SENIOR XMAS PARTY
POSTMASTER $210.00 2008-09-18 POSTAGE EXPENSE
CARE OF TREES $206.00 2008-12-15 CHRISTMAS TREE
FLOWERS BY BELMONTE BROTHERS $192.94 2008-10-06 FLORIST EXPENSE
COSTCO $185.67 2008-12-05 REIMBURSE KAREN ROZANSKI FOR SENIOR XMAS PARTY ITEMS
PEOPLES GAS $167.31 2008-12-12 utilities
COMMONWEALTH EDISON $166.89 2008-07-25 utilities
KMART $158.98 2008-11-17 VARIOUS SUPPLIES FOR SR. CHRISTMAS PARTY
COMMONWEALTH EDISON $156.31 2008-08-27 utilities
TARGET DEPT STORE $145.45 2008-11-21 VARIOUS SUPPLIES FOR SR. CHRISTMAS PARTY
WERNICK KEY & LOCK SERVICE $138.00 2008-09-23 REPAIRS & MAINTENANCE
PITNEY BOWES $137.56 2008-12-12 POSTAGE EXPENSE
PITNEY BOWES $129.57 2008-09-08 POSTAGE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $120.00 2008-11-12 PARKING VIOLATION
AVAYA $115.78 2008-08-11 TELEPHONE EXPENSE
AVAYA $115.78 2008-12-12 TELEPHONE EXPENSE
AVAYA $115.78 2008-07-07 TELEPHONE EXPENSE
AVAYA $115.78 2008-11-14 TELEPONE EXPENSE
S. V. C. PRINTING COMPANY $108.00 2008-08-27 PRINTING EXPENSE
GAVIN PEST CONTROL $100.00 2008-09-08 PEST CONTROL
GAVIN PEST CONTROL $100.00 2008-12-12 PEST CONTROL
COMMONWEALTH EDISON $96.92 2008-10-06 utilities
A T & T $90.25 2008-07-21 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $82.69 2008-11-03 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $82.69 2008-11-03 FLORIST EXPENSE
A T & T $81.58 2008-08-27 TELEPHONE EXPENSE
A T & T $79.77 2008-11-14 TELEPHONE EXPENSE
A T & T $78.47 2008-10-20 TELEPHONE EXPENSE
A T & T $78.01 2008-12-12 TELEPHONE EXPENSE
A T & T $77.81 2008-09-19 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $66.15 2008-08-27 FLORIST EXPENSE
ICE MOUNTAIN SPRING WATER $64.01 2008-12-12 OFFICE EXPENSE
T-MOBILE $63.29 2008-12-31 TELEPHONE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $60.00 2008-09-02 PARKING VIOLATION
PEOPLES GAS $55.62 2008-07-25 utilities
PEOPLES GAS $55.19 2008-08-27 utilities
FLOWERS BY BELMONTE BROTHERS $55.13 2008-07-09 FLORIST
PEOPLES GAS $54.63 2008-10-06 utilities
COMMONWEALTH EDISON $50.45 2008-10-31 utilities
PEOPLES GAS $50.32 2008-11-03 utilities
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-08-04 PARKING VIOLATION
GALEWOOD COMMUNITY CHURCH $50.00 2008-10-14 DONATION - HOLIDAY BAZAAR BAKE SALE
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-09-25 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-09-19 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-09-19 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-09-18 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-09-18 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-08-27 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-08-11 STREET CLEANING