Semiannual

Filed Doc ID: 376099 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages43

Receipts (290 | $155,725.00)

DonorAmountDateDescription
John Kowalczyk Jr. $800.00 2008-08-16
Gary Groetsema $800.00 2008-10-17
Mark Ehmig $800.00 2008-08-16
Janice Welzien $800.00 2008-08-06
Thomas Niemotka $750.00 2008-08-09
Michael Czopkiewicz $750.00 2008-07-28
Michael Crowley $750.00 2008-08-28
Vincent Cozzolino $750.00 2008-08-09
Robert Gierut $750.00 2008-08-16
Ronald McNeff $750.00 2008-11-17
Juan Garcia $750.00 2008-08-13
David Ziemann $700.00 2008-09-17
Karen Cicero $700.00 2008-08-13
Helen Mallis $600.00 2008-08-06
Paula Kaczmarek $600.00 2008-08-16
Richard Jania $600.00 2008-09-18
Dave Foley $600.00 2008-08-16
Joseph Spain $600.00 2008-08-16
Sharon Crowley $550.00 2008-08-16
Karen Cicero $550.00 2008-08-13
Latsko Properties LLC $500.00 2008-09-18
Craig Casey $500.00 2008-08-13
Ibraheem Abdelrahman $500.00 2008-08-16
Robert Krejci $500.00 2008-08-02
Donald O'Connell $500.00 2008-08-28
Adriana Varela $500.00 2008-08-16
Joseph Kody $500.00 2008-07-28
Ralph Yuzapavik $500.00 2008-10-13
Timothy Moran $500.00 2008-08-06
Michael Czopkiewicz $500.00 2008-11-17
Frank Williams $500.00 2008-11-17
Robert Nakos $500.00 2008-08-13
Frank Williams $500.00 2008-10-13
Richard Jania $500.00 2008-08-16
Leonard Kody $500.00 2008-07-28
Ryan Mouw $500.00 2008-07-28
Joseph Fabrizio $500.00 2008-08-16
Exchequer Pub/The Jiminuz Cafe $500.00 2008-08-16
August Olivo $500.00 2008-08-16
William Drobitsch $500.00 2008-08-04
Sharon Brticevich $500.00 2008-08-16
Marilyn Donnelly $500.00 2008-08-27
William Rohde $500.00 2008-07-28
Alonzo Briseno $500.00 2008-08-16
Aurea Sanchez $500.00 2008-08-11
Gary Groetsema $500.00 2008-07-28
John Schultz $500.00 2008-08-16
John Gonzalez $500.00 2008-08-16
Jason Garcia $500.00 2008-08-16
Robert Conlin $500.00 2008-08-13

Expenditures (95 | $83,365.80)

PayeeAmountDatePurpose
Xerox Corporation $276.29 2008-10-07 equipment - maintenance
Xerox Corporation $262.37 2008-07-20 equipment - maintenance
Halifax Corporation $250.00 2008-12-02 equipment - maintenance
AT&T $245.20 2008-08-15 telephone
Kenny & Kenny $243.59 2008-12-02 accounting fees
Doornbos Heating & Air Conditioning $231.00 2008-11-12 equipment - maintenance
Purchase Power $225.30 2008-12-02 postage machine supplies
Peoples Gas $221.49 2008-12-01 utilities
St. Laurence High School $200.00 2008-09-15 donation
Kathleen Pipien $200.00 2008-07-24 Professional services - Senior Celebration 6/6/08
Maria Trejo $200.00 2008-11-12 staff salary
Maria Trejo $200.00 2008-10-07 staff salary
Maria Trejo $200.00 2008-09-15 staff salary
Maria Trejo $200.00 2008-08-15 staff salary
Maria Trejo $200.00 2008-07-20 staff salary
Maria Trejo $200.00 2008-12-02 staff salary
Sherwin Williams $197.38 2008-08-15 graffiti removal supplies
Lilly White Products Corp. $177.09 2008-10-07 office supplies
AT&T $162.60 2008-08-15 telephone
Lilly White Products Corp. $150.33 2008-08-15 office supplies
Cenacle Prayer Enrollment $150.00 2008-08-15 mass cards
Quill Corporation $126.21 2008-07-20 office supplies
Quill Corporation $121.44 2008-12-02 office supplies
Cenacle Prayer Enrollment $100.00 2008-11-12 mass cards
Lilly White Products Corp. $100.00 2008-11-12 office supplies
Cenacle Prayer Enrollment $100.00 2008-09-15 mass cards
Cenacle Prayer Enrollment $100.00 2008-07-20 mass cards
Quill Corporation $89.87 2008-08-15 office supplies
AT&T $84.74 2008-07-20 telephone
Hinckley Springs $81.56 2008-10-06 water
AT&T $78.29 2008-12-02 telephone
Sherwin Williams $75.97 2008-10-07 graffiti removal supplies
Hinckley Springs $75.48 2008-09-15 water
Hinckley Springs $75.35 2008-11-12 water
Hinckley Springs $75.10 2008-12-02 water
AT&T $72.51 2008-09-15 telephone
Hinckley Springs $64.13 2008-08-15 water
AT&T $60.28 2008-10-30 telephone
Cenacle Prayer Enrollment $50.00 2008-10-06 mass cards
Peoples Gas $41.99 2008-10-30 utilities
Sherwin Williams $39.36 2008-09-15 graffiti removal supplies
Maria Trejo $37.28 2008-10-30 reimbursement - cleaning supplies
Peoples Gas $30.54 2008-08-15 utilities
Peoples Gas $30.09 2008-09-15 utilities
Susan Carpentier $6.67 2008-09-15 reimbursement - returned gift postage