Semiannual
Filed Doc ID: 302799 | Committee: Friends of Frank Giglio
Document Information
| Filed Date | 2005-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (29 | $13,375.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MADIGAN FRIENDS OF MICHAEL J. | $2,000.00 | 2005-02-15 | |
| FRANK GIGLIO | $2,000.00 | 2005-01-13 | |
| DANIEL L. HOULIHAN | $1,500.00 | 2005-02-02 | |
| FRANK GIGLIO | $1,000.00 | 2005-01-18 | |
| BRADY & ASSOCIATES | $500.00 | 2005-02-15 | |
| BERRIOS JOSEPH 31st Ward Committeeman | $500.00 | 2005-04-18 | |
| DOREEN HEYWOD | $500.00 | 2005-04-02 | |
| MARK T. O'TOLLE | $500.00 | 2005-03-29 | |
| ANTHONY S. CASSELLO | $400.00 | 2005-02-28 | |
| CONSTRUCEION & GENL LABORERS DIST CNCL & CHGO & VIC. PAC | $400.00 | 2005-02-28 | |
| RONAN LTD. ALFRED G. | $250.00 | 2005-02-15 | |
| JOHN T. O'CONNELL | $250.00 | 2005-03-22 | |
| TIERRA ENVIRONMENTAL SERVICES INC. | $250.00 | 2005-03-30 | |
| TIERNEY DUFFY TIERNEY & ASSOCIATES LTD. | $250.00 | 2005-02-15 | |
| BOILERMAKERS-BLACKSMITHS LOCAL 1 PAC | $250.00 | 2005-02-24 | |
| STATE FARM INSURANCE | $225.30 | 2005-04-19 | refund |
| THOMAS P. STEFANIAK | $200.00 | 2005-02-11 | |
| TASTE OF ITALY | $200.00 | 2005-02-22 | |
| EDWARD A. ANTONIETTI | $200.00 | 2005-02-15 | |
| WINSTON & STRAWN LLP | $200.00 | 2005-02-15 | |
| LAND AND LAKES COMPANY | $200.00 | 2005-02-09 | |
| CHICAGO JOURNEYMEN PLUMBERS' L.U. 130 U.A. | $200.00 | 2005-03-29 | |
| DUFFER'S CLUB INC. | $200.00 | 2005-02-28 | |
| DeLEO COMMITTEE TO ELECT JAMES A. | $200.00 | 2005-02-02 | |
| THOMAS A. CLANCY | $200.00 | 2005-02-09 | |
| F. RICHARD CICCONE | $200.00 | 2005-02-24 | |
| JAMES MERLO D.D.S. | $200.00 | 2005-02-02 | |
| MARTY RUSSO | $200.00 | 2005-02-11 | |
| MELISSA J. MAHONEY | $200.00 | 2005-02-15 |
Expenditures (36 | $10,929.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GO PROMOTIONS | $1,575.59 | 2005-01-18 | promotional items |
| TIM MORAN | $1,232.25 | 2005-02-08 | signs |
| P.S. GRAPHICS | $525.00 | 2005-03-18 | printing |
| PERFORMANCE MANAGEMENT REALTY | $500.00 | 2005-01-19 | headquarters - rent |
| STROGER CITIZENS FOR | $500.00 | 2005-04-26 | contribution |
| 437 RUSH | $497.25 | 2005-02-14 | fund raising - food |
| TC MARKETING | $475.35 | 2005-03-28 | printing |
| GO PROMOTIONS | $416.74 | 2005-04-19 | promotional items |
| FOLGERS FLAG & DECORATING INC. | $409.62 | 2005-03-17 | promotional items |
| P.S. GRAPHICS | $395.00 | 2005-01-20 | printing |
| A-1 PRINTING INC | $353.48 | 2005-02-20 | printing |
| KINKO'S | $323.57 | 2005-02-20 | printing |
| GO PROMOTIONS | $308.72 | 2005-03-11 | promotional items |
| STATE FARM INSURANCE | $300.00 | 2005-01-19 | insurance |
| NICOR | $274.73 | 2005-03-29 | utilities |
| JACKSON JESSE L. FOR CONGRRESS | $250.00 | 2005-02-23 | ticket purchase |
| KINKO'S | $243.07 | 2005-02-27 | printing |
| CLADDAGH FOUNDATION | $200.00 | 2005-04-18 | contribution |
| UNITED AIRLINES | $198.40 | 2005-03-16 | travel - air fare - candidate |
| POSTMASTER OF CALUMET CITY | $185.00 | 2005-04-19 | postage |
| JOHN'S RESTAURANT | $173.50 | 2005-03-16 | party - staff |
| PHIL SMIDT & SON | $166.76 | 2005-03-16 | party - staff |
| A-1 PRINTING INC | $161.44 | 2005-05-20 | printing |
| SMITH & WOLLENSKY | $160.47 | 2005-03-16 | meals |
| SBC | $160.17 | 2005-02-11 | telephone |
| NICOR | $143.36 | 2005-04-19 | utilities |
| NICOR | $134.77 | 2005-02-20 | utilities |
| POSTMASTER OF CALUMET CITY | $111.00 | 2005-02-20 | postage |
| KINKO'S | $108.03 | 2005-04-19 | printing |
| A-1 PRINTING INC | $101.44 | 2005-03-11 | printing |
| COM ED | $89.75 | 2005-03-02 | utilities |
| SBC | $83.49 | 2005-04-18 | telephone |
| SBC | $77.93 | 2005-03-02 | telephone |
| COM ED | $50.80 | 2005-03-29 | utilities |
| COM ED | $34.70 | 2005-04-19 | utilities |
| SBC | $8.19 | 2005-05-02 | telephone |