Semiannual
Filed Doc ID: 303900 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2005-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 38 |
Receipts (445 | $109,222.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher Johnston | $500.00 | 2005-01-23 | |
| Joseph A. Petrungaro & Associates | $500.00 | 2005-01-19 | |
| Galewood Development Corp | $500.00 | 2005-01-23 | |
| Maroons Soccer Club | $500.00 | 2005-03-04 | |
| E & M Rentals | $500.00 | 2005-01-23 | |
| Montalbano Builders | $500.00 | 2005-04-20 | |
| Turano Baking Company | $500.00 | 2005-04-20 | |
| Village Auto Body & Towing | $500.00 | 2005-01-19 | |
| Scheck Mechanical Corporation | $500.00 | 2005-05-31 | |
| Stough Group | $500.00 | 2005-01-23 | |
| W.B.R. Roofing | $500.00 | 2005-01-19 | |
| Pathway Development Company | $500.00 | 2005-01-23 | |
| Arlington Partners | $500.00 | 2005-01-19 | |
| Construction & General Laborers Union | $500.00 | 2005-05-31 | |
| Brian Donlan | $500.00 | 2005-05-31 | |
| Nancy Pecora | $500.00 | 2005-04-29 | |
| Standard Fence Co. | $500.00 | 2005-01-19 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2005-01-19 | |
| PLCS Corporation | $500.00 | 2005-04-20 | |
| PLCS Corporation | $500.00 | 2005-04-20 | |
| Paramedic Services Inc. | $500.00 | 2005-04-29 | |
| Timothy Hague | $500.00 | 2005-01-23 | |
| Dartmoor Homes | $500.00 | 2005-04-20 | |
| Vega Tree Service | $500.00 | 2005-05-31 | |
| DVD Management | $500.00 | 2005-01-23 | |
| Sexton Companies | $500.00 | 2005-04-20 | |
| Storino Ramello & Durkin | $500.00 | 2005-04-07 | |
| David Berggren | $500.00 | 2005-03-01 | |
| AWM Services Inc. | $500.00 | 2005-01-23 | |
| Groot Recycling & Waste Services Inc. | $500.00 | 2005-01-23 | |
| Mary Minella | $400.00 | 2005-05-31 | |
| Mario Silvestri | $400.00 | 2005-05-31 | |
| Bongi Construction Corp | $400.00 | 2005-05-31 | |
| Action Iron & Metal | $400.00 | 2005-04-07 | |
| Tony Wilk | $350.00 | 2005-05-31 | |
| Thomas Grusecki | $300.00 | 2005-03-14 | |
| Michael Giannini | $300.00 | 2005-04-14 | |
| Lewis Funeral Home | $300.00 | 2005-04-07 | |
| Village Auto Body & Towing | $300.00 | 2005-04-07 | |
| Local 136 | $300.00 | 2005-04-07 | |
| Mario Silvestri | $300.00 | 2005-05-31 | |
| Scheck Mechanical Corporation | $300.00 | 2005-04-07 | |
| Jeffrey Sargent | $300.00 | 2005-04-29 | |
| Vega Tree Service | $300.00 | 2005-03-04 | |
| Guy Petrin | $300.00 | 2005-04-07 | |
| Michael Bosco | $300.00 | 2005-04-07 | |
| Groot Recycling & Waste Services Inc. | $300.00 | 2005-03-01 | |
| D & P Construction Company | $250.00 | 2005-06-15 | |
| Mobile Management Company | $250.00 | 2005-01-19 | |
| Cumberland Chapels | $250.00 | 2005-06-29 |
Expenditures (89 | $68,452.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emerald Society | $150.00 | 2005-02-13 | tickets |
| U.S. Postmaster | $148.00 | 2005-01-10 | postage |
| Rosewood Restaurant and Banquets | $146.90 | 2005-02-07 | fundraiser misc exp-amex |
| Harry and David Mail Order | $138.17 | 2005-01-10 | holiday gifts-amex |
| Gibson's Steakhouse | $133.90 | 2005-04-08 | meals-amex |
| U.S. Postmaster | $111.00 | 2005-02-28 | postage-amex |
| Harry and David Mail Order | $103.83 | 2005-02-07 | gift basket-amex |
| Fra Noi | $100.00 | 2005-05-09 | ads |
| Mont Clare-Elmwood Park Chamber of Commerce | $100.00 | 2005-03-16 | donation |
| Mont Clare-Elmwood Park Chamber of Commerce | $100.00 | 2005-05-27 | donation |
| Norwood Park Foundation | $100.00 | 2005-05-25 | donation |
| Premium Specialties | $99.16 | 2005-03-25 | public relations |
| Fra Noi | $90.00 | 2005-06-07 | printing |
| 312 Chicago | $87.00 | 2005-06-07 | meals-amex |
| Gibson's Steakhouse | $84.36 | 2005-05-09 | meals-amex |
| Flower Fantasy | $76.30 | 2005-06-20 | public relations |
| 312 Chicago | $75.95 | 2005-06-07 | meals-amex |
| Dominick's Grocery Store | $75.00 | 2005-01-10 | gift certificate holiday gift-amex |
| U.S. Postmaster | $74.00 | 2005-05-08 | postage-amex |
| Norwood Park Foundation | $66.66 | 2005-02-28 | ad - ad book |
| Flower Fantasy | $60.00 | 2005-06-06 | public relations |
| U.S. Postmaster | $59.20 | 2005-05-25 | postage |
| Dominick's Grocery Store | $54.95 | 2005-06-07 | misc-amex |
| Flower Fantasy | $53.60 | 2005-01-15 | community relations |
| Dominick's Grocery Store | $52.16 | 2005-02-07 | misc supplies-amex |
| U.S. Postmaster | $48.00 | 2005-01-10 | postage box renewal |
| Ameritech | $43.09 | 2005-05-09 | telephone |
| Immaculate Conception High School | $42.00 | 2005-02-28 | ad - ad book |
| Ameritech | $41.24 | 2005-04-26 | telephone |
| Ameritech | $40.45 | 2005-04-11 | telephone |
| Ameritech | $39.18 | 2005-06-20 | telephone |
| Ameritech | $38.96 | 2005-02-22 | telephone |
| Ameritech | $38.50 | 2005-01-15 | telephone expense |
| Domino's Pastries | $35.00 | 2005-05-09 | public relations |
| Domino's Pastries | $35.00 | 2005-06-06 | public relations |
| St. Thecla's Parish | $33.33 | 2005-03-16 | ads |
| St. Thecla's Parish | $33.33 | 2005-02-27 | ad - ad book |
| Emerald Society | $33.00 | 2005-02-14 | 1/3 ad |
| Dominick's Grocery Store | $23.45 | 2005-04-08 | misc-amex |