Semiannual

Filed Doc ID: 306579 | Committee: United to Serve You Team

Document Information

Filed Date2005-10-13
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages10
AmendedYes

Receipts (19 | $35,386.49)

DonorAmountDateDescription
Michelle for Mayor $5,266.00 2005-05-31
Citizens for Michael J. Zimmerman $4,800.00 2005-04-06
Citizens for Michael J. Zimmerman $3,000.00 2005-02-10
Gloria Dooley, $3,000.00 2005-02-10
Citizens for Gloria Dooley $2,800.00 2005-03-31
Friends of Leni $2,077.00 2005-03-15
Committee to Elect Ed Gonzalez $2,077.00 2005-03-31
NIKOLAOS MANOUSOPOULOS, $2,077.00 2005-06-01
Citizens for Gloria Dooley $2,000.00 2005-03-15
People for Pallick $1,300.00 2005-02-09
Friends of Gerry Tarka $1,125.00 2005-03-03
Louise Muszynski, $1,125.00 2005-02-09
Committee to Elect Ed Gonzalez $1,125.00 2005-02-11
Friends of Leni $1,125.00 2005-02-09
Citizens for Thaddeus Jones $1,000.00 2005-02-10
Citizens for Thaddeus Jones $500.00 2005-04-29
Citizens for Thaddeus Jones $500.00 2005-05-29
Horace Evans, $250.00 2005-02-02
SBC Bill Payment Center $239.49 2005-05-16 Return of Refund

Expenditures (47 | $49,457.03)

PayeeAmountDatePurpose
Paper & Ink $5,000.00 2005-02-21 Yard Signs
Paper & Ink $4,800.00 2005-04-06 Yard Signs
Paper & Ink $4,250.00 2005-03-21 Yard Signs
Paper & Ink $4,000.00 2005-03-31 Yard Signs
MidWest Neon Supply Co $3,045.00 2005-01-20 500 4 X 8
TC Marketing $2,798.00 2005-02-15 13422 pieces
M&D of Chicago $2,500.00 2005-05-31 yard signs
Daniel Matalin $2,250.00 2005-01-14 signs/silk screening
MidWest Neon Supply Co $1,663.88 2005-06-02 Coroplast
ELECT Inc. $1,631.25 2005-01-05 election software
Broadstreet Studio $1,600.00 2005-03-11 7 ft by 10 ft sign
Paper & Ink $1,500.00 2005-03-11 Yard Signs
Chicago Silk Screen Supply $1,180.70 2005-02-10 Signs/Screening
Chicago Silk Screen Supply $1,030.80 2005-06-02 10 gls paint
G.D.T. Properties Inc. $1,000.00 2005-02-21 Rent
Home Depot $944.97 2005-06-16 Sign Supplies
Plumbung & Electric Supply $728.52 2005-02-05 2000 1/2 inch
Plumbung & Electric Supply $703.94 2005-01-19 8 inch pole ties
Toms Restaurant $675.00 2005-06-16 300 Sandwiches
Office Depot $542.79 2005-06-16 Printer
NICOR $529.39 2005-01-20 10/22-01/07
NICOR $502.70 2005-04-04 02/07-03/08
Friends of Frank Zuccarelli $500.00 2005-02-10 full ad
MikaLocksmiths and Security $481.39 2005-03-15 door/exit button
S B C $475.76 2005-02-25 02/10-03/09
Com Ed $475.33 2005-04-04 01/19-03/18
S B C $454.85 2005-01-27 01/10-02/09
Plumbung & Electric Supply $423.04 2005-03-03 1400 ties
Office Depot $375.48 2005-01-20 Supplies
Office Depot $375.15 2005-03-21 Supplies
US Postmaster $333.00 2005-02-17 900 stamps
Choice Flooring Outlet $275.00 2005-06-16 Carpet for headquarters
Office Depot $272.97 2005-01-17 Binding mac
NICOR $228.89 2005-04-25 final
US Postmaster $222.00 2005-02-10 600 stamps
Plumbung & Electric Supply $219.99 2005-02-01 8 inch pole ties
NICOR $204.56 2005-02-14 01/07-02/07
Enin Inc $200.00 2005-06-02 Copies election books
Com Ed $195.72 2005-02-10 12/15-1/19
S B C $185.29 2005-06-30 final
AC Printing $180.00 2005-02-25 1200 pluggers
US Postmaster $148.00 2005-02-05 400 stamps
Com Ed $144.70 2005-04-25 final
Toms Restaurant $78.00 2005-02-02 staff lunch
Toms Restaurant $75.00 2005-02-02 5 certificates
Toms Restaurant $50.00 2005-02-21 5 certificates
Office Depot $5.97 2005-02-10 Purple Paper