Semiannual
Filed Doc ID: 304870 | Committee: Friends of Vi Daley
Document Information
| Filed Date | 2005-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (175 | $76,570.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Duffy, | $500.00 | 2004-07-22 | |
| BIA Inc. D/B/A Bacchus | $500.00 | 2004-07-22 | |
| Citizens for John Cullerton | $500.00 | 2004-07-20 | |
| Lawrence Damron, | $500.00 | 2004-07-20 | |
| Schuberth Real Estate Partners | $500.00 | 2004-07-20 | |
| Four Farthings | $500.00 | 2004-07-20 | |
| Clayton Residential Home Inc. | $500.00 | 2004-07-20 | |
| John B. Inc. | $500.00 | 2004-07-22 | |
| S. Group Properties | $500.00 | 2004-07-20 | |
| SBC Illinois Employee PAC | $400.00 | 2004-10-21 | |
| Camillo Ghiron, | $400.00 | 2004-07-12 | |
| The Harris Company | $400.00 | 2004-07-12 | |
| Burton Place Caf� | $400.00 | 2004-08-09 | |
| O'Neill & Sons Construction Mgmt. | $400.00 | 2004-07-20 | |
| Charles Grode, | $350.00 | 2004-07-14 | |
| Senior Lifestyle Management | $350.00 | 2004-07-22 | |
| The Belden Stratford Limited Partnership | $300.00 | 2004-07-20 | |
| LaSalle Street Development Inc. | $300.00 | 2004-07-22 | |
| Lisec & Biederman Ltd. | $300.00 | 2004-07-22 | |
| Burnwood Tap | $300.00 | 2004-08-09 | |
| Lynn Maddox, | $300.00 | 2004-07-20 | |
| Lakeview Associates. Inc. | $250.00 | 2004-07-20 | |
| Jeffrey Yamane, | $250.00 | 2004-10-21 | |
| David Narefsky, | $250.00 | 2004-07-30 | |
| Patrick O'Neil, | $250.00 | 2004-07-20 | |
| Robert Birkmeyer, | $250.00 | 2004-07-20 | |
| J.P.K. Enterprises | $250.00 | 2004-07-20 | |
| Tamar Productions Inc. | $250.00 | 2004-07-14 | |
| Jan Grayson, | $250.00 | 2004-07-22 | |
| Care for Kids | $250.00 | 2004-07-14 | |
| Lester Levinthal, | $250.00 | 2004-07-20 | |
| Reuben Hedlund, | $250.00 | 2004-07-22 | |
| Burrows & Helizon Inc. d/b/a AliveOne | $250.00 | 2004-07-20 | |
| Michael Restivo, | $250.00 | 2004-07-14 | |
| Robert Fogel, | $250.00 | 2004-07-22 | |
| Scott Brainerd, | $250.00 | 2004-07-20 | |
| Acosta Kruse Raines & Zemenides | $250.00 | 2004-08-09 | |
| John Hartray, | $250.00 | 2004-08-09 | |
| The Haymarket Group | $250.00 | 2004-10-21 | |
| John Bross, | $250.00 | 2004-07-20 | |
| Wexenthaller Realty Mgmt | $250.00 | 2004-07-20 | |
| Kenneth Feldbein, | $250.00 | 2004-07-22 | |
| Patricia Kowalski, | $250.00 | 2004-10-21 | |
| The Red Lion Pub | $250.00 | 2004-07-22 | |
| Mark B. Weiss Real Estate Brokerage Inc. | $250.00 | 2004-07-14 | |
| John Dondanville, | $250.00 | 2004-07-22 | |
| Garrett Realty & Development | $250.00 | 2004-07-22 | |
| Robert Golant, | $250.00 | 2004-07-14 | |
| Robert Buford, | $250.00 | 2004-07-20 | |
| Peoples Energy | $250.00 | 2004-07-20 |
Expenditures (98 | $35,126.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Historical Society | $250.00 | 2004-09-27 | Donation |
| Kaufman's Bagel Factory | $229.50 | 2004-11-02 | Food Election Workers |
| National Health Delivery Systems | $225.00 | 2004-08-16 | Consulting |
| City Clerk of Chicago | $216.00 | 2004-11-08 | Permit Parking Passes |
| City Clerk of Chicago | $203.00 | 2004-10-07 | Permit Parking Passes |
| New Horizon Center | $200.00 | 2004-12-30 | Donation |
| Old Navy | $200.00 | 2004-10-04 | Gift Certificates |
| National Health Delivery Systems | $200.00 | 2004-07-21 | Web Site consulting |
| Ranalli's | $200.00 | 2004-12-17 | C atering-S&S office |
| Ronald McDonald House | $200.00 | 2004-09-09 | Donation |
| Lincoln Park Conservancy | $195.00 | 2004-11-04 | Donation |
| Sir Speedy | $185.10 | 2004-10-19 | Stationery |
| Metro Seniors in Action | $175.00 | 2004-09-17 | Donation |
| City Clerk of Chicago | $160.00 | 2004-09-30 | Permit Parking Passes |
| Chicago Cubs | $160.00 | 2004-10-04 | tickets for office staff |
| Doolins | $154.03 | 2004-11-02 | Decorations |
| Postmaster | $149.00 | 2004-09-02 | Postage |
| Postmaster | $148.00 | 2004-09-02 | Postage |
| Postmaster | $144.30 | 2004-08-05 | Postage |
| R & A | $144.06 | 2004-12-03 | Office Supplies |
| R & A | $136.04 | 2004-07-30 | Office Supplies |
| UPS | $135.90 | 2004-12-08 | Shipping |
| R & A | $125.05 | 2004-09-08 | Office Supplies |
| Home Depot | $113.07 | 2004-08-08 | Office Equipment |
| Oriental Trade Co | $111.35 | 2004-10-04 | Deocrations |
| Lazare Printing | $105.00 | 2004-09-08 | Printing |
| MCI Corporation | $91.54 | 2004-12-20 | Telephone |
| Sprint | $78.88 | 2004-09-07 | Cellular Phone Service |
| Sprint | $77.55 | 2004-11-01 | Cellular Phone Service |
| Sprint | $77.42 | 2004-10-04 | Cellular Phone Service |
| Sprint | $77.26 | 2004-11-29 | Cellular Phone Service |
| Sprint | $77.20 | 2004-12-28 | Cellular Phone Service |
| Home Depot | $75.10 | 2004-12-08 | Office Equipment |
| MCI Corporation | $74.98 | 2004-08-23 | Telephone |
| Campus Gear | $72.84 | 2004-09-02 | Gifts for student readers |
| Sprint | $71.80 | 2004-07-05 | Cellular Phone Service |
| Sprint | $71.80 | 2004-07-29 | Cellular Phone Service |
| City Clerk of Chicago | $60.00 | 2004-12-07 | Permit Parking Passes |
| Lazare Printing | $50.00 | 2004-11-05 | Printing |
| Oriental Trade Co | $44.74 | 2004-08-03 | Deocrations |
| UPS | $28.10 | 2004-10-04 | Shipping |
| B & M Shell | $27.55 | 2004-10-12 | Fuel |
| B & M Shell | $27.24 | 2004-10-12 | Fuel |
| B & M Shell | $25.93 | 2004-10-12 | Fuel |
| B & M Shell | $24.91 | 2004-10-12 | Fuel |
| B & M Shell | $20.00 | 2004-10-12 | Fuel |
| B & M Shell | $15.00 | 2004-10-12 | Fuel |
| B & M Shell | $13.41 | 2004-10-12 | Fuel |