Semiannual
Filed Doc ID: 306571 | Committee: Mayors Coalition Comm
Document Information
| Filed Date | 2005-10-13 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (129 | $62,938.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MMTC | $3,000.00 | 2005-03-30 | |
| Morningstar Midco Residential | $3,000.00 | 2005-04-04 | |
| Friends of Jerry Hurckes | $2,650.00 | 2005-06-30 | mailing/postage/pizza |
| Kenneth Toth | $2,000.00 | 2005-02-15 | |
| Chicago & Northeast Illinois District Council of Carpenters | $2,000.00 | 2005-03-05 | |
| Klein Thorpe & Jenkins | $1,500.00 | 2005-03-30 | |
| Ed Napleton Dealership Group | $1,000.00 | 2005-04-04 | |
| Crest & Sons Contractors | $1,000.00 | 2005-02-16 | |
| Palermo's Restaurant | $1,000.00 | 2005-02-26 | |
| Bob Purtill | $1,000.00 | 2005-03-11 | |
| Hancock Engineering | $1,000.00 | 2005-02-11 | |
| Klein Thorpe & Jenkins | $1,000.00 | 2005-02-11 | |
| Walsh Construction | $750.00 | 2005-03-05 | |
| SBC | $704.41 | 2005-05-17 | refund |
| Mulcahy Pauritsch Salvador & Co. | $500.00 | 2005-02-28 | |
| George's Lounge | $500.00 | 2005-02-21 | |
| Fox's Oak Lawn Pub | $500.00 | 2005-02-21 | |
| Thomas Farrell | $500.00 | 2005-03-11 | |
| Morningstar Midco Residential | $500.00 | 2005-02-26 | |
| Operating Engineers L.U.#150 | $500.00 | 2005-02-21 | |
| Portillo Restaurant Group | $500.00 | 2005-02-17 | |
| Iron Workers L.U.#63 | $500.00 | 2005-03-04 | |
| Rusty Nail Lounge | $500.00 | 2005-02-28 | |
| ZMA Oak Lawn LLC | $500.00 | 2005-03-15 | |
| Crest & Sons Contractors | $500.00 | 2005-04-01 | |
| Viverito Citizens for | $500.00 | 2005-03-15 | |
| Freshline Foods | $500.00 | 2005-04-04 | |
| Hancock Engineering | $500.00 | 2005-04-04 | |
| Quigley's Pub | $500.00 | 2005-03-04 | |
| First Midwest Bank | $500.00 | 2005-03-11 | |
| I.B.E.W. L.U.#134 | $500.00 | 2005-03-04 | |
| Gold Post Inc. | $500.00 | 2005-03-11 | |
| COMMITTEE TO ELECT JOHN DALEY | $500.00 | 2005-03-04 | |
| Meade Electric Company | $500.00 | 2005-02-26 | |
| Carpenters L.U.#141 | $500.00 | 2005-02-22 | |
| Kinsella Landscape Co. | $500.00 | 2005-03-25 | |
| Les Brothers Restaurant | $500.00 | 2005-03-15 | |
| Jerry J. Stehlik | $500.00 | 2005-04-01 | |
| Hartz Construction Company | $500.00 | 2005-03-25 | |
| Casey Kopec | $500.00 | 2005-03-15 | |
| Michael Bousis | $500.00 | 2005-04-16 | |
| HKM Architects | $500.00 | 2005-03-15 | |
| Haggerty Pontiac | $500.00 | 2005-03-15 | |
| Marjorie Ann Joy | $500.00 | 2005-03-11 | |
| Carpenters Appreciation Awarsd Political Fund | $500.00 | 2005-03-24 | |
| Gammonley Group | $500.00 | 2005-03-15 | |
| Midco 95th & Keeler | $500.00 | 2005-03-15 | |
| J.M. Tree Service | $500.00 | 2005-04-01 | |
| William P. Csolson | $500.00 | 2005-03-15 | |
| Mancari Chrysler Plymouth | $500.00 | 2005-04-04 |
Expenditures (67 | $98,848.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Oak Lawn | $13,600.00 | 2005-03-19 | BANQUET |
| Public Response Group | $12,087.00 | 2005-03-13 | PRINTING & SHIPPING |
| Public Response Group | $9,417.00 | 2005-03-05 | printing/brochures |
| Public Response Group | $8,457.00 | 2005-03-26 | printing |
| Full House Signs | $7,875.00 | 2005-01-27 | signs |
| Diversified Direct | $6,891.87 | 2005-03-16 | MAILINGS |
| Fako & Associates | $6,000.00 | 2005-01-25 | consulting |
| Fako & Associates | $5,286.00 | 2005-02-01 | consulting |
| Diversified Direct | $5,062.55 | 2005-04-04 | MAILINGS |
| Bob Purtill | $4,845.00 | 2005-04-04 | printing |
| Palermo's Restaurant | $3,207.15 | 2005-05-16 | FOOD & BEVERAGES |
| Murray Brothers | $895.00 | 2005-03-11 | BAND |
| Postmaster | $890.07 | 2005-03-18 | postage |
| Postmaster | $855.00 | 2005-03-31 | postage |
| Omar Barbarawu | $800.00 | 2005-01-25 | headquarters - rent |
| Postmaster | $757.64 | 2005-03-28 | postage |
| St. Linus Parish | $750.00 | 2005-02-24 | Sponsor Way Off Broadway |
| Full House Signs | $650.00 | 2005-01-25 | signs |
| Royal Business Machines | $550.00 | 2005-02-07 | rental of copy machine |
| Fox's Oak Lawn Pub | $544.29 | 2005-05-10 | FOOD & BEVERAGES |
| SBC | $534.31 | 2005-04-13 | TELEPHONES |
| Harte & Son Printing | $503.00 | 2005-04-03 | printing |
| Southwest Messenger Press | $500.00 | 2005-04-18 | ad - ad book |
| St. Catherine's Men's Club | $480.00 | 2005-01-25 | Sports Night Tickets |
| Postmaster | $444.00 | 2005-01-25 | stamps |
| NICOR | $310.25 | 2005-02-05 | gas bill @ headquarters |
| Public Response Group | $300.00 | 2005-02-05 | scanning photos |
| Full House Signs | $300.00 | 2005-02-16 | promotional items |
| Daniel E. Barry | $288.00 | 2005-02-05 | electrical work & equipment |
| Fox's Oak Lawn Pub | $277.53 | 2005-03-09 | FOOD & BEVERAGES |
| SBC | $275.87 | 2005-03-16 | TELEPHONES |
| TUZIK'S BAKERY | $256.81 | 2005-04-03 | coffee cakes |
| NICOR | $256.04 | 2005-03-14 | HEAT |
| Fox's Oak Lawn Pub | $233.29 | 2005-06-14 | FOOD & BEVERAGES |
| Silvestri Printing | $212.00 | 2005-01-28 | printing |
| Harte & Son Printing | $210.00 | 2005-03-14 | printing |
| Crisis Center of South Suburbia | $200.00 | 2005-01-25 | ad - ad book |
| St. Germaine Athletic Association | $200.00 | 2005-02-05 | sponsor |
| Oak Lawn Chamber of Commerce | $195.00 | 2005-01-25 | Installation Dinner |
| Anthony Constantine | $190.00 | 2005-01-24 | reimbursement - FOIA request |
| Southwest Messenger Press | $183.56 | 2005-03-16 | ad - ad book |
| Harte & Son Printing | $177.00 | 2005-03-26 | printing |
| SBC | $168.75 | 2005-01-25 | telephones |
| Fox's Oak Lawn Pub | $159.52 | 2005-03-22 | FOOD & BEVERAGES |
| Silvestri Printing | $155.00 | 2005-03-11 | printing |
| Fox's Oak Lawn Pub | $154.58 | 2005-03-08 | FOOD & BEVERAGES |
| NICOR | $154.44 | 2005-04-01 | heat |
| Fox's Oak Lawn Pub | $153.00 | 2005-01-31 | pizza & beverages |
| Postmaster | $150.00 | 2005-01-25 | renew #38 |
| The Reporter | $147.84 | 2005-03-22 | ad - ad book |