Quarterly

Filed Doc ID: 445810 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2011-10-14
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages25
SignerJohn P. Daley

Receipts (128 | $59,001.76)

DonorAmountDateDescription
Henry Greifenstein $300.00 2011-08-16
Irma M. Arellano $300.00 2011-08-30
Joseph Fratto $300.00 2011-08-30
Entertainment Shuttle, Inc. $300.00 2011-08-11
Maryann T. Farnan $300.00 2011-08-30
Jean L. Feipel $300.00 2011-08-16
Patrick M. Fitzpatrick, Jr. $300.00 2011-08-30
Juliann Dicaro $300.00 2011-08-11
De Grazia Real Estate $300.00 2011-09-07
Alex Dana $300.00 2011-08-08
Patrick C. Harbour $300.00 2011-09-06
Kenneth G. Hartwig $300.00 2011-09-06
Hefter Industires, Inc. $300.00 2011-08-30
Dalcamo Funeral Home $300.00 2011-08-19
Citizens for Viverito $300.00 2011-09-07
United Service Companies, Inc. $300.00 2011-08-16
J.N. Pritzker $300.00 2011-09-06
Patricia Jackowiak $300.00 2011-08-30
Chicago & Cook Cnty Bldg & Cnst Tds Conl PAC $300.00 2011-08-08
Johnny O's Deli & Liquor $300.00 2011-09-06
Wade Chan $300.00 2011-09-07
Ronald R. Calderone $300.00 2011-09-08
Robert Vanecko M.D. $300.00 2011-08-11
VPS Inc. $300.00 2011-08-25
Frank L. Kuchuris $300.00 2011-08-05
Brustin and Lundblad LTD $300.00 2011-08-19
William G. Lacy $300.00 2011-09-08
Noreen C. Lanahan $300.00 2011-08-25
Levy & Augustine $300.00 2011-08-19
Betty March $300.00 2011-08-19
James R. Brown $300.00 2011-08-30
Maurello Service, Inc $300.00 2011-08-19
Ardmore Associates $300.00 2011-08-30
McDonough Associates, Inc. $300.00 2011-08-11
Michael McMullin $300.00 2011-09-08
Midland Orthopedic Associates, S.C. $300.00 2011-08-16
Midwest Restaurant Supplier, Inc. $300.00 2011-08-05
John M. Molloy $300.00 2011-09-08
Chistopher J. Morris $300.00 2011-09-07
Jinger A. O'Malley $300.00 2011-08-30
Bronner Group, LLC $300.00 2011-08-30
Park Packing Co., Inc. $300.00 2011-08-08
Bernard T. Brice $300.00 2011-08-30
Barbara E. Polley $300.00 2011-08-19
Maureen A. Popp $300.00 2011-08-30
Productigear Inc. $300.00 2011-08-16
Progress Printing Corp. $300.00 2011-09-06
Brentwood Pointe $300.00 2011-08-10
Pulaski Savings Bank $300.00 2011-08-08
Q.C. Enterprises $300.00 2011-09-08

Expenditures (52 | $44,600.04)

PayeeAmountDatePurpose
Com Ed $17.27 2011-09-22 Utilities
Chicago Community Bank $15.63 2011-07-31 Bank Fees