Semiannual
Filed Doc ID: 404008 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2010-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (95 | $37,195.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Offices of Robert D. Kuzas Ltd. | $300.00 | 2009-10-09 | |
| Dwight Lee | $300.00 | 2009-10-09 | |
| Midway Moving and Storage Inc. | $300.00 | 2009-10-01 | |
| Rodney & Mayme Pace | $300.00 | 2009-09-28 | |
| Timothy D. Aiossa | $300.00 | 2009-09-18 | |
| Hector Vasquez | $300.00 | 2009-10-06 | |
| Jesse White | $300.00 | 2009-10-06 | |
| Robert A. Williams, Jr. | $300.00 | 2009-12-21 | |
| Lillian J. Braun | $200.00 | 2009-10-09 | |
| Angel Rodriguez | $200.00 | 2009-10-09 | |
| Timothy Skiba | $200.00 | 2009-10-09 | |
| William Dyson | $200.00 | 2009-10-01 | |
| Vito Benigno | $200.00 | 2009-09-18 | |
| Reggie Stewart | $200.00 | 2009-10-09 | |
| Albert Diprima | $200.00 | 2009-09-18 | |
| Chester Czesak | $200.00 | 2009-10-01 | |
| Peter Condich | $200.00 | 2009-09-28 | |
| Universal Mazjac Enterprises Inc. | $200.00 | 2009-10-09 | |
| Joe Vargas | $200.00 | 2009-10-13 | |
| Hector Vasquez | $200.00 | 2009-10-09 | |
| Shirley Kurnick | $200.00 | 2009-10-09 | |
| Ashland Propane | $200.00 | 2009-10-21 | |
| William Hightower | $200.00 | 2009-10-13 | |
| Elmer Guzman | $200.00 | 2009-10-13 | |
| Willie Booker | $200.00 | 2009-10-26 | |
| Leonardo Gutierrez | $200.00 | 2009-10-26 | |
| Andrew Ortolano | $200.00 | 2009-09-18 | |
| Leonardo Gutierrez | $200.00 | 2009-10-13 | |
| Charles Glanzer, Jr. | $200.00 | 2009-10-13 | |
| David Eshoo | $200.00 | 2009-10-09 | |
| Michael Quinlan | $200.00 | 2009-10-09 | |
| Dwight Lee | $150.00 | 2009-09-15 | |
| Fabian & Barbara Burrell | $150.00 | 2009-10-01 | |
| William Dyson | $150.00 | 2009-09-25 | |
| William Hightower | $150.00 | 2009-10-01 | |
| Bandoleros Inc | $150.00 | 2009-10-09 | |
| Geraldine Johnson | $150.00 | 2009-10-01 | |
| Vito Benigno | $150.00 | 2009-09-28 | |
| Geraldine Johnson | $100.00 | 2009-10-06 | |
| Reggie Stewart | $100.00 | 2009-10-06 | |
| Terrance Travis | $100.00 | 2009-10-26 | |
| Geraldine Johnson | $100.00 | 2009-10-09 | |
| Shirley Kurnick | $75.00 | 2009-09-28 | |
| Bandoleros Inc | $50.00 | 2009-10-09 | |
| Fabian & Barbara Burrell | $50.00 | 2009-10-13 |
Expenditures (56 | $46,152.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $35.66 | 2009-07-02 | refreshments |
| Dunkin Donuts | $35.66 | 2009-12-08 | refreshments |
| Hinckley Springs | $34.47 | 2009-11-18 | water |
| Hinckley Springs | $25.92 | 2009-07-27 | water |
| Marshall Field Apartments | $9.44 | 2009-09-03 | electricity |
| Premier Bank | $5.00 | 2009-10-16 | fee |