Semiannual

Filed Doc ID: 391400 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages47

Receipts (226 | $129,780.00)

DonorAmountDateDescription
Triple A Services Inc. $300.00 2009-04-01
UnitedService Companies Inc $300.00 2009-04-28
Robert Vanecko M.D. $300.00 2009-03-12
Robert Vlasic $300.00 2009-03-17
Michael Wagner $300.00 2009-05-04
John Ward $300.00 2009-04-01
Joseph Weber, Jr. $300.00 2009-05-04
Carol Zigulich $300.00 2009-05-04
Berg Northcutt & Berg $300.00 2009-03-08
Bigane Paving Co $300.00 2009-03-06
Chas F. Bruckner & Son Inc. $300.00 2009-03-06
Friedman Properties LTD. $300.00 2009-03-06
Great Western Beef Company $300.00 2009-03-05
Oscar's Watch & Jewelry Inc. $300.00 2009-03-04
Rogers Auto Group $300.00 2009-03-08
South Loop Auto Service Inc. $300.00 2009-03-05
The Security Management Group of America Inc. $300.00 2009-03-06
Thomas McInerney's Sons $300.00 2009-03-08
White Way Sign $300.00 2009-03-05
Ricobene's Pizzeria $300.00 2009-03-05
Alexander A. Adduci $300.00 2009-05-04
All Star Food & Liquors $300.00 2009-03-13
Archer Damen Inc. $300.00 2009-03-26
Ardmore Associates $300.00 2009-03-26
Azteca Supply Company $300.00 2009-03-26
Baseball Buffet Inc. $300.00 2009-04-28
Bricks Realty $300.00 2009-03-12
Ronald R. Calderone $300.00 2009-05-04
Mary Ann Capecci $300.00 2009-05-04
Daniel T. Carey $300.00 2009-05-04
Wade Chan $300.00 2009-05-04
Chicago Bridgeport VFW Post 5079 $300.00 2009-05-04
Chicago Community Bank $300.00 2009-03-13
Gery J. Chico $300.00 2009-05-04
Christopher B. Burke Engineering Ltd. $300.00 2009-04-07
Coca-Cola Bottling Company $300.00 2009-03-26
Alphonse Cozzi, III $300.00 2009-05-04
Anthony Cozzi $300.00 2009-04-07
Dayton Street Partners LLC $300.00 2009-04-01
Raymond Degrazia $300.00 2009-05-04
Juliann Dicaro $300.00 2009-05-04
Division Street Merchants Association $300.00 2009-05-04
John M. Donovan $300.00 2009-05-04
Thomas Egan $300.00 2009-04-28
Timothy W. Egan $300.00 2009-05-04
Engineered Glass Products L.L.C. $300.00 2009-04-01
Erendira Inc. $300.00 2009-05-04
Maryann T. Farnan $300.00 2009-05-04
Jean L. Feipel $300.00 2009-03-13
John J. Fox $300.00 2009-05-04

Expenditures (135 | $91,503.66)

PayeeAmountDatePurpose
St. Gabriel Parish $100.00 2009-02-18 super bingo
Michael Lyons $91.00 2009-06-30 cleaning
Avaya Financial Services $67.48 2009-01-27 equipment lease
Beeper $65.00 2009-04-07 snow plowing
Beeper $65.00 2009-01-09 utilities
AT&T $63.13 2009-03-20 telephone
Avaya Financial Services $62.48 2009-05-28 equipment lease
Avaya Financial Services $62.48 2009-04-20 equipment lease
Avaya Financial Services $62.48 2009-04-06 equipment lease
Avaya Financial Services $62.48 2009-02-25 equipment rental
Peoples Gas $61.77 2009-06-20 utilities
American Trophy & Award Co. $61.00 2009-04-20 awards
Michael Lyons $60.00 2009-05-20 cleaning
United States Treasury $56.00 2009-01-30 taxes
AT&T $52.42 2009-06-24 telephone
AT&T $50.94 2009-01-27 telephone
AT&T $50.75 2009-05-21 telephone
AT&T $50.72 2009-04-20 telephone
AT&T $50.62 2009-03-20 telephone
AT&T $50.57 2009-02-25 telephone
Department of Revenue $48.66 2009-05-06 utilities
Department of Revenue $40.00 2009-03-01 Permit
Department of Revenue $40.00 2009-05-06 permit
Department of Revenue $40.00 2009-04-15 McKirley Civic Memorial
Department of Revenue $40.00 2009-04-07 CV Parade Permit Little League
Bridgeport Little Major League $35.00 2009-03-17 Parade
Michael Lyons $30.00 2009-06-16 cleaning
Com Ed $20.94 2009-04-20 utilities
Chicago Community Bank $19.88 2009-06-30 fees
Comcast $13.94 2009-04-07 utilities
Com Ed $10.49 2009-01-20 utilities
Com Ed $10.47 2009-06-20 utilities
Com Ed $10.47 2009-04-06 utilities
Com Ed $10.47 2009-02-25 utilities
Department of Revenue $9.75 2009-05-06 utilities