Semiannual

Filed Doc ID: 322925 | Committee: Citizens for Dean Maragos

Document Information

Filed Date2006-08-23
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages37
AmendedYes

Receipts (237 | $196,105.50)

DonorAmountDateDescription
Dean T Maragos, $100,000.00 2005-12-30
Cleo Maragos, $2,010.00 2005-07-26
Tsunami Capital LLC $2,000.00 2005-11-09
Chicago Association of Realtors $1,500.00 2005-10-06
Gabriel Lopez, $1,500.00 2005-12-28
Cleo Maragos, $1,000.00 2005-11-07
Eoin Callery, $1,000.00 2005-11-09
Big Art Inc. $1,000.00 2005-07-26
Karegianes & Field LLC $1,000.00 2005-11-03
Robert Pavich, $1,000.00 2005-09-30
First National Development Ltd. $1,000.00 2005-07-26
James Regas, $1,000.00 2005-10-13
Thomas Kapsalis, $1,000.00 2005-07-26
Frank Kamberos, $1,000.00 2005-10-06
Faruk Bektasevic, $1,000.00 2005-11-03
Dean P. Karlos, $1,000.00 2005-11-18
Laborers' Local Union 1001 $1,000.00 2005-10-06
Marietta Kuchuris, $1,000.00 2005-10-06
George Maragos, $1,000.00 2005-07-26
769 Jackson LLC $1,000.00 2005-10-06
Chris Tomaras, $1,000.00 2005-07-18
Frank Kuchuris, $1,000.00 2005-07-07
Robert Pavich, $1,000.00 2005-07-26
Andrew A. Athens, $1,000.00 2005-12-28
Sam A. Sianis, $1,000.00 2005-10-06
Terrapin Properties LLC $1,000.00 2005-07-26
Arlene Siavelis, $1,000.00 2005-07-18
Tsunami Capital LLC $1,000.00 2005-07-26
Cleo Maragos, $1,000.00 2005-10-06
Comar Properties $1,000.00 2005-07-26
Vines on Clark $896.00 2005-10-21 food beverage & event host
Dean T Maragos, $826.10 2005-11-22
FMA Properties Management LLC $750.00 2005-11-07
John A Giannakopoulos CPA $500.00 2005-07-26
Daley & George Ltd $500.00 2005-10-13
42nd Ward Regular Democratic Organization $500.00 2005-10-06
Thomas M. Fencl, $500.00 2005-07-26
Metropolitan Bank Group Inc. $500.00 2005-08-17
Art Berman, $500.00 2005-07-20
Aidan Dunican LLC $500.00 2005-11-07
Ernest Corporation $500.00 2005-09-30
Michael Lavelle, $500.00 2005-07-20
Karegianes & Field LLC $500.00 2005-10-06
Ernest Corporation $500.00 2005-07-18
Ernest Corporation $500.00 2005-11-03
Karegianes & Field LLC $500.00 2005-07-15
Sullivan & Goulette Ltd. $500.00 2005-10-06
Sullivan & Goulette Ltd. $500.00 2005-11-03
Humberto Serrano, $500.00 2005-07-18
Karavidas Law Offices PC $500.00 2005-11-07

Expenditures (124 | $62,012.86)

PayeeAmountDatePurpose
O'Brien's Restaurant $6,200.00 2005-11-10 fund raising
Mary Kay Dawson, $4,500.00 2005-12-05 Consultant
WTD Consulting Inc. $4,500.00 2005-10-07 consultant
Mary Kay Dawson, $3,000.00 2005-09-29 Consultant
CF Printing $2,988.66 2005-12-13 Invitations
CF Printing $2,926.91 2005-08-09 general printing
Ed Kelly $2,500.00 2005-08-03 Campaign Consulting
Critical Strategies $2,400.00 2005-10-18 Consultant
CF Printing $1,602.01 2005-09-29 Invitations
Law Bulletin Publishing Company $1,600.00 2005-09-21 advertising
Richard Pope $1,500.00 2005-07-14 JulyAugSept Consulting
Chicago Postmaster $1,332.00 2005-10-13 Postage
Critical Strategies $1,200.00 2005-07-14 Consultant
Critical Strategies $1,200.00 2005-08-12 Consultant
Critical Strategies $1,200.00 2005-11-10 Consultant
Richard Pope $1,000.00 2005-12-15 December consulting
Richard Pope $1,000.00 2005-11-21 Nov Consulting
Richard Pope $1,000.00 2005-10-07 consultant
Allegro Hotel $826.10 2005-11-22 candidate slating
Chicago Postmaster $814.00 2005-09-16 Fundraiser Postage
Alphagraphics $595.37 2005-08-30 Printing-fundraiser exp
Alphagraphics $576.64 2005-12-30 copying
Photoprose $537.00 2005-11-30 Photographer
Donna Shultz $506.25 2005-09-22 design work on invitations
Peter Katsoulas, $500.00 2005-11-18 services rendered
Donna Shultz $495.00 2005-12-30 design work on invitations
Donna Shultz $450.00 2005-11-03 design work on invitations
Mitchell's Flowers $449.00 2005-12-13 flowers
Chicago Postmaster $444.00 2005-10-11 Postage
Dan Luna, $400.00 2005-11-07 D J
Photoprose $395.00 2005-08-09 Photographer
Alphagraphics $352.69 2005-11-03 Union-fundraiser exp
Alphagraphics $352.69 2005-09-16 Printing-fundraiser exp
Donna Shultz $348.75 2005-10-18 design work on invitations
Photoprose $337.00 2005-11-03 Photographer
Photoprose $337.00 2005-10-18 Photographer
Chad Diamond, $300.00 2005-12-21 Services rendered
Alta Vista Graphics $264.00 2005-11-07 supplies
LaSalle Adams LLC $244.80 2005-08-09 telephone wiring
BG Berman Enterprises $231.07 2005-10-18 stickers
Container Store $228.75 2005-10-31 f/r supplies
LaSalle Adams LLC $224.80 2005-08-30 telephone wiring
Mailing Services of America Inc. $211.47 2005-07-25 mailing-fundraising exp
George Goltsis, $210.00 2005-12-20 services rendered
City of Chicago $210.00 2005-12-20 ticket reimb-Dresenski
Donna Shultz $202.50 2005-07-28 design work on invitations
Matt Hanrahan, $200.00 2005-12-21 services rendered
Robert Bonner, $200.00 2005-12-21 services rendered
Anthony Laskero, $200.00 2005-12-21 services rendered
Eddie Logan, $200.00 2005-12-21 services rendered