Semiannual
Filed Doc ID: 276241 | Committee: Somerville for Alderman
Document Information
| Filed Date | 2004-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (61 | $23,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Non-Itemized | $4,225.00 | 2003-02-14 | |
| John Dombrowski Attorney At Law | $2,000.00 | 2003-02-08 | |
| Sean Morrison | $1,500.00 | 2003-02-08 | |
| Eileen Somerville | $1,000.00 | 2003-01-10 | |
| Estee Bedding | $600.00 | 2003-01-10 | |
| Law Offices of Kelly E. Cotter | $500.00 | 2003-02-14 | |
| John F. Winters, Jr. | $500.00 | 2003-01-10 | |
| Edward McGunn | $500.00 | 2003-02-14 | |
| Jack McGinnis | $500.00 | 2003-02-08 | |
| Jone Palomaki | $450.00 | 2003-01-21 | |
| Hal Getz | $300.00 | 2003-01-22 | |
| Dave Dykstra | $300.00 | 2003-01-20 | |
| Bart Clifford | $300.00 | 2003-01-20 | |
| Terry Cox | $300.00 | 2003-02-14 | |
| John R. Kelly | $300.00 | 2003-01-20 | |
| Luannand Thomas Hennessy | $300.00 | 2003-03-05 | |
| Ethel and Robert Brown | $300.00 | 2003-01-27 | |
| Lenora Lott | $300.00 | 2003-01-20 | |
| Patrick Sweeney | $300.00 | 2003-01-10 | |
| David Lucas | $300.00 | 2003-01-20 | |
| MFC Construction Contractors Company | $300.00 | 2003-01-20 | |
| McGrath & Associates | $250.00 | 2003-02-13 | |
| Paul Milord | $250.00 | 2003-01-20 | |
| OAD Limited | $250.00 | 2003-01-16 | |
| Kenneth Bielinski | $250.00 | 2003-01-21 | |
| Hamilton Construction | $250.00 | 2003-02-02 | |
| Raylon Adams | $250.00 | 2003-01-14 | |
| Prendergast & Delprincipe Attorneys at Law | $250.00 | 2003-01-20 | |
| Andres Schcolnik | $250.00 | 2003-02-24 | |
| Waymond Starks | $250.00 | 2003-01-20 | |
| Strictly Sewers | $250.00 | 2003-01-21 | |
| Michael Hughes | $250.00 | 2003-01-20 | |
| Hughesd Renovation Inc. | $250.00 | 2003-03-14 | |
| Andrea and William Zopp | $250.00 | 2003-01-27 | |
| Konrath and Company | $250.00 | 2003-01-16 | |
| Neil Pomerenke | $200.00 | 2003-01-11 | |
| Atlantic Plumbing | $200.00 | 2003-01-27 | |
| Robert Barrett | $200.00 | 2003-01-22 | |
| Byrne Business INC. | $200.00 | 2003-02-14 | |
| Casey Slomiak Corporation | $200.00 | 2003-02-14 | |
| Cassidy Excavating | $200.00 | 2003-01-07 | |
| Chas. F. Bruckner & Sons Inc. | $200.00 | 2003-02-16 | |
| Citizens For Robert Dwyer | $200.00 | 2003-02-02 | |
| Thomas & Lorraina Daker | $200.00 | 2003-02-14 | |
| William Fahy | $200.00 | 2003-01-20 | |
| John Hundreiser | $200.00 | 2003-02-14 | |
| James J. Roche & Associates | $200.00 | 2003-01-14 | |
| John R. Kelly | $200.00 | 2003-02-11 | |
| Jamie and Sarah Lawler | $200.00 | 2003-02-11 | |
| David Lucas | $200.00 | 2003-02-14 |
Expenditures (58 | $43,072.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $4,216.00 | 2003-01-21 | printing |
| Breaker Press Co. Inc. | $3,657.80 | 2003-02-06 | printing |
| Suburban Mailing Services | $2,871.48 | 2003-02-18 | postage |
| Full House Signs | $2,768.00 | 2003-01-04 | Lawn Signs |
| 115 Bourbon Street | $2,679.03 | 2003-01-19 | Fundraiser Expense |
| Breaker Press Co. Inc. | $2,166.25 | 2003-02-14 | printing |
| Breaker Press Co. Inc. | $2,043.70 | 2003-02-17 | printing |
| Pitney Bowes | $1,891.38 | 2003-02-21 | postage |
| Bi-Partisan Sign Corp. | $1,840.00 | 2003-01-10 | printing |
| Town Liquors | $1,549.38 | 2003-03-12 | Party Event |
| Breaker Press Co. Inc. | $1,485.35 | 2003-02-24 | printing |
| Edible Bouquets | $1,446.38 | 2003-02-25 | election day - expenses |
| Breaker Press Co. Inc. | $1,082.00 | 2003-01-14 | printing |
| Bi-Partisan Sign Corp. | $1,080.00 | 2003-01-28 | printing |
| Visa | $880.23 | 2003-01-28 | Printing/Office Supplies |
| Breaker Press Co. Inc. | $832.50 | 2003-02-04 | printing |
| Elect | $557.71 | 2003-02-14 | postage |
| Cork and Kerry | $541.00 | 2003-01-16 | Fundraiser Expense |
| Pitney Bowes | $500.00 | 2003-01-28 | postage |
| 115 Bourbon Street | $468.39 | 2003-01-16 | Fundraiser Expense |
| Mark Somerville | $438.12 | 2003-01-10 | Computer hardware/Office Supplies |
| Breaker Press Co. Inc. | $420.00 | 2003-01-31 | printing |
| Pitney Bowes | $400.00 | 2003-01-03 | postage |
| BMR Business Machines Agents | $399.00 | 2003-02-10 | Copier Lease |
| BMR Business Machines Agents | $399.00 | 2003-01-17 | Copier Lease |
| SBC | $388.13 | 2003-02-25 | utilities |
| Matt Cotten & Associates | $365.00 | 2003-01-08 | Web Site Hosting Fees |
| The Beverly Review | $360.00 | 2003-01-03 | ad - newspaper |
| Breaker Press Co. Inc. | $349.50 | 2003-01-03 | printing |
| Comed | $329.32 | 2003-01-03 | utilities |
| The Guest Group | $300.00 | 2003-01-28 | Computer Consulting |
| Visa | $292.36 | 2003-02-20 | office supplies |
| Luke Somerville | $278.90 | 2003-03-14 | Office/Printing Supplies |
| William Somerville | $269.71 | 2003-01-28 | Office / Cleaning Supplies |
| Swansons Delicatessen | $265.95 | 2003-02-15 | Party Event |
| Beverly Art Center | $250.00 | 2003-02-20 | Contribution |
| Ameritech | $216.49 | 2003-01-14 | telephone |
| Sam's Club | $215.54 | 2003-02-04 | office supplies |
| Comed | $208.20 | 2003-01-30 | utilities |
| Pitney Bowes | $208.19 | 2003-03-21 | postage |
| William Somerville | $200.00 | 2003-01-05 | office supplies |
| Beverly Review | $180.00 | 2003-01-15 | Advertising |
| SBC | $160.49 | 2003-03-25 | utilities |
| Town Liquors | $158.67 | 2003-02-06 | Party Event |
| Matt Cotten & Associates | $150.00 | 2003-06-02 | Web hosting Fees |
| BMR Business Machines Agents | $141.62 | 2003-01-08 | Copier Repair |
| Kathy Zofkie | $140.71 | 2003-02-20 | office supplies |
| Peoples Gas | $139.31 | 2003-03-26 | utilities |
| SBC | $132.30 | 2003-03-05 | telephone |
| Swansons Delicatessen | $130.40 | 2003-03-15 | Food for Event |