Semiannual

Filed Doc ID: 278138 | Committee: Friends of Ted Matlak

Document Information

Filed Date2004-08-24
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages28
AmendedYes

Receipts (126 | $65,600.00)

DonorAmountDateDescription
32nd Ward Regualr Democratic Organization $5,000.00 2004-01-27
Marilyn Labkon $1,500.00 2004-03-19
Altgled-John Rooney LLC $1,500.00 2004-03-10
M & F Development $1,000.00 2004-03-04
Mid-American Elevator Co Inc $1,000.00 2004-03-10
Paul McHugh $1,000.00 2004-03-10
Keith Esses $1,000.00 2004-03-10
David Witz $1,000.00 2004-03-12
GYK Inc DBA Continental Dry Cleaners $1,000.00 2004-03-04
FH Paschen SN Nielsen & Assoc LLC $1,000.00 2004-03-05
Senco Properities $1,000.00 2004-03-10
David Pinkerton $1,000.00 2004-03-10
Jeffrey Schulhoff $1,000.00 2004-03-10
2865 North Paulina LLC C/O JDL $1,000.00 2004-04-16
Sipi Metals Corp $1,000.00 2004-03-04
Menard Johnson & Associates $1,000.00 2004-03-04
Tempus Real Estate Group $1,000.00 2004-03-10
White Way Sign & Maintenance Co $1,000.00 2004-02-24
Thaddeus Jablonski $1,000.00 2004-03-08
Chicago Association of Realtors $1,000.00 2004-01-09
Stillpoint Development $1,000.00 2004-03-10
Anthony Zaskowski $1,000.00 2004-03-10
Piper Rudnick $1,000.00 2004-03-10
Gregory Kay $1,000.00 2004-03-12
Chicago Association of Realtors $1,000.00 2004-04-05
Christine Kosiba $1,000.00 2004-03-19
Patrick Miller, Jr. $1,000.00 2004-02-24
Renaissance Realty Group Inc $1,000.00 2004-03-05
Belgravia Group Ltd $1,000.00 2004-03-05
Patrick Miller, Sr. $1,000.00 2004-02-24
Philip Cacciatore $1,000.00 2004-03-10
BD Chickenbone LLC $800.00 2004-04-05
Committee on Home Ownership $500.00 2004-04-16
Donald Reidelberger $500.00 2004-03-10
Anthony & Carol Colamonico $500.00 2004-03-08
Ranquist Home Builders Inc $500.00 2004-03-04
Chase Tavern Inc $500.00 2004-03-10
1956-1958 Building Account $500.00 2004-04-05
Jeffrey Owen $500.00 2004-03-10
Peter Finocchiaro $500.00 2004-03-04
Car Care Inc DBA C & W Auto Body $500.00 2004-02-24
S & S Builders $500.00 2004-03-19
Anahita Inc $500.00 2004-03-10
Fullerton-Wood LLC $500.00 2004-03-10
Gold Coast Gallery $500.00 2004-03-12
Golden Star REsturant Inc $500.00 2004-03-08
Impressionist Development Corp $500.00 2004-03-10
Orion Outdoor Media $500.00 2004-03-10
Scannell Consulting Services $500.00 2004-02-24
Mid America Bank $500.00 2004-03-04

Expenditures (162 | $66,486.69)

PayeeAmountDatePurpose
32nd Ward Regualr Democratic Organization $10,000.00 2004-03-16 election day expenses
Committee To Elect Matlak $6,000.00 2004-04-29 transfer
Goose Island Brewing $4,545.34 2004-03-12 fundrasing expense
Lister Dynamics Corporation $3,000.00 2004-06-03 rent
Chris Lackner $3,000.00 2004-06-04 consulting
Louis Paseoka $1,500.00 2004-04-16 services
Tina Gesiakowski $1,500.00 2004-02-24 services
United Letter Service $1,139.47 2004-03-19 printing
Tina Gesiakowski $1,000.00 2004-06-10 services
Louis Paseoka $1,000.00 2004-05-17 services
Tina Gesiakowski $1,000.00 2004-03-09 services
Tina Gesiakowski $1,000.00 2004-05-10 services
Tina Gesiakowski $750.00 2004-04-07 services
Office Depot $750.00 2004-04-22 office supplies-paymnet to Citibank Credit Card
Unicare $666.00 2004-06-03 insurance-Tina GEsiakowski
Unicare $666.00 2004-03-05 insurance-Tina Gesiakowski
Lerner Community Newspapers $630.00 2004-01-26 advertising
Louis Paseoka $625.00 2004-04-01 services
Louis Paseoka $610.00 2004-05-06 services
J2 Associates $570.00 2004-04-08 ad - newspaper
I've been to a marvelous party $510.42 2004-06-23 fundraising expense-invites
Wacker Hardware $510.12 2004-04-19 padlocks for wire baskets
Costco Wholesale $500.00 2004-05-28 office supplies-reimbursement to Tina Gesiakowski
Goose Island Brewing $500.00 2004-03-17 fundrasing expenses-cash to tip staff
Costco Wholesale $500.00 2004-03-15 office supplies-reimbursement to Tina Gesiakowski
Tina Gesiakowski $500.00 2004-04-22 services
United States Post Office $500.00 2004-01-26 stamps
Office Depot $500.00 2004-06-03 office supplies-file cabinets
Office Depot $500.00 2004-03-19 office supplies-paymnet to Citibank Credit Card
Andrew Szorc $500.00 2004-04-27 services
City Clerk of Chicago $500.00 2004-04-22 parking passes
Marna Spizz $500.00 2004-04-05 return of contrubution
I've been to a marvelous party $450.00 2004-06-21 fundrasing expense-invites
City Clerk of Chicago $450.00 2004-06-30 parkignpasses
Margies Candies $432.00 2004-03-29 candy for election day
Paul Imparl $420.00 2004-01-27 computer work
City Clerk of Chicago $400.00 2004-01-16 petty cash-for parking passes
Louis Paseoka $396.00 2004-03-05 services
Irving Park YMCA-Iguana Swim Team $351.00 2004-03-15 donation
City Clerk of Chicago $345.00 2004-01-27 parking passes
J2 Associates $320.00 2004-06-21 ad - newspaper
Office Max $309.43 2004-04-29 office supplies
Banquets by Harrington $307.00 2004-01-26 lunch sponsor for budget hearings
United States Post Office $302.00 2004-05-01 postage
Costco Wholesale $302.00 2004-02-26 office supplies
Costco Wholesale $302.00 2004-05-01 office supplies
Bucktown Garden Club $300.00 2004-06-14 donation
City Clerk of Chicago $300.00 2004-04-05 parking passes
City Clerk of Chicago $300.00 2004-03-04 parking passes
Bucktown Garden Club $300.00 2004-04-07 donation