Semiannual
Filed Doc ID: 333714 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2007-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 19 |
Receipts (89 | $46,799.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wright Advertising | $5,002.50 | 2006-10-01 | bus bench advertising |
| Elrod Realty Group | $2,500.00 | 2006-10-05 | |
| Javier D'Escoto | $2,000.00 | 2006-11-10 | |
| SEIU Illinois Council PAC | $1,500.00 | 2006-10-05 | |
| Christopher Burke Engineering Ltd. | $1,200.00 | 2006-07-09 | |
| AFSCME | $1,000.00 | 2006-10-05 | |
| HSBC North America | $1,000.00 | 2006-08-02 | |
| Northwest Display Corporation | $1,000.00 | 2006-07-09 | |
| Brian Herbstritt | $1,000.00 | 2006-10-05 | |
| Monaco Construction Company | $1,000.00 | 2006-10-05 | |
| Carriage Greens Golf Course | $965.12 | 2006-08-02 | reimburse overpayment golf outing event |
| Lincoln Park Savings | $850.00 | 2006-07-09 | |
| P. & W. Heating and Cooling | $850.00 | 2006-07-09 | |
| Storino Ramello & Durkin | $850.00 | 2006-07-09 | |
| Geno Tucci | $850.00 | 2006-07-09 | |
| Groot Recycling & Waste Services Inc. | $850.00 | 2006-07-09 | |
| Joseph Molica | $600.00 | 2006-07-09 | |
| Midwest Bank & Trust Co | $600.00 | 2006-08-04 | |
| Mexican American Democratic Organization | $600.00 | 2006-11-10 | |
| Comcast | $600.00 | 2006-08-02 | |
| Crowe Chizek and Company | $600.00 | 2006-07-09 | |
| Dartmoor Homes | $600.00 | 2006-07-09 | |
| Construction & General Laborers Union | $600.00 | 2006-08-02 | |
| Diversified II LLC | $600.00 | 2006-07-14 | |
| Arlington Partners | $600.00 | 2006-07-09 | |
| Fox Lake Country Partnership | $600.00 | 2006-07-14 | |
| Galewood Development Corp | $600.00 | 2006-07-09 | |
| H & H Electric | $600.00 | 2006-07-09 | |
| Tony Wilk | $510.00 | 2006-07-14 | |
| Boxmagic Media Corp | $500.00 | 2006-11-10 | |
| Chico & Nunes PC | $500.00 | 2006-11-10 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2006-11-10 | |
| d'Escoto Inc. | $500.00 | 2006-11-10 | |
| Wildman Harrol Attorneys at Law | $500.00 | 2006-11-10 | |
| Simon Property Group LP | $500.00 | 2006-11-10 | |
| Bomark Cleaning Service | $500.00 | 2006-07-17 | |
| Standard Fence Co. | $400.00 | 2006-07-09 | |
| Elmwood Sprinkler Company | $300.00 | 2006-07-14 | |
| Baciami Cafe | $300.00 | 2006-07-14 | |
| First Security Trust & Savings Bank | $300.00 | 2006-07-09 | |
| Mid America Water of Wauconda Inc | $300.00 | 2006-08-04 | |
| Thomas Olson | $300.00 | 2006-07-14 | |
| World Wide Title Inc. | $300.00 | 2006-07-09 | |
| F.O.J.D. Political Account | $300.00 | 2006-11-10 | |
| Amari & Locallo Attorneys | $256.65 | 2006-10-17 | Breakfast Meeting |
| Cataldo Family Enterprises | $250.00 | 2006-11-10 | |
| JPM Limosine Service | $250.00 | 2006-07-09 | |
| D & P Construction Company | $250.00 | 2006-07-09 | |
| Vega Tree Service | $250.00 | 2006-07-09 | |
| Village Auto Body & Towing | $250.00 | 2006-08-02 |
Expenditures (55 | $125,007.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nola Graphics | $30,341.64 | 2006-11-30 | mailings |
| Nola Graphics | $28,341.64 | 2006-10-31 | mailings |
| Nola Graphics | $15,649.23 | 2006-10-31 | mailings |
| Carriage Greens Golf Course | $11,788.32 | 2006-07-17 | fundraising expense-golf outing |
| Illinois Convenience & Safety Corp | $10,905.09 | 2006-08-08 | bus shelter advertising |
| Nola Graphics | $4,704.09 | 2006-10-31 | mailing |
| WIN Marketing | $3,669.27 | 2006-10-05 | printing and reproduction |
| Onesti Entertainmnet | $3,500.00 | 2006-11-30 | band sponsor festival |
| American Outfitters | $1,773.75 | 2006-07-09 | fundraising expense-give aways |
| WIN Marketing | $1,156.37 | 2006-10-31 | election day expenses |
| Donald Stephens Committeeman | $1,000.00 | 2006-08-04 | golf outing tickets |
| St. Juliana Church | $1,000.00 | 2006-08-08 | donation |
| Moretti's | $1,000.00 | 2006-11-30 | election day - expenses |
| Friends of Mark Stephens | $1,000.00 | 2006-07-11 | tickets |
| Elmcrest Banquets by Biancalana | $901.75 | 2006-10-05 | Public Relations-BBQ |
| Chicago Bills Golf | $677.10 | 2006-07-16 | fundraising expense-golf outing |
| Rosemarie Biancalana | $501.15 | 2006-07-17 | fundraising expense reimbursement |
| Guerin Prep High School | $500.00 | 2006-09-05 | sponsor |
| Carriage Greens Golf Course | $500.00 | 2006-10-31 | fundraiser deposit |
| Printing Station | $379.50 | 2006-11-30 | election day - expenses |
| Flower Fantasy | $364.90 | 2006-09-05 | public relations-various donations |
| Jewel Food Stores | $303.02 | 2006-10-31 | party - staff bbq |
| St. Williams | $300.00 | 2006-08-04 | alumni parish donation |
| Elmwood Park Pony League | $300.00 | 2006-12-31 | team sponsor |
| Flower of Paradise | $279.00 | 2006-10-31 | flowers for EPHS homecoming |
| Printing Station | $265.00 | 2006-12-31 | printing |
| COSTCO | $257.92 | 2006-09-12 | Supplies for BBQ-amex |
| Norridge Park District | $250.00 | 2006-10-05 | fall fest sponsor |
| St. Celestine Church | $250.00 | 2006-10-05 | donation |
| Printing Station | $247.25 | 2006-11-30 | election day - expenses |
| Leyden Township Republicans | $211.80 | 2006-07-11 | candy reimbursement parade |
| Armands Restaurant | $200.26 | 2006-08-08 | meals-amex |
| Robbie Biancalana | $200.00 | 2006-08-04 | tickets baseball outing |
| Norridge Improvement Party | $200.00 | 2006-10-05 | ads |
| Apire Organization | $200.00 | 2006-11-30 | ad - ad book |
| Edison Park Turkey Trot | $200.00 | 2006-11-30 | sponsor donation |
| U.S. Postmaster | $195.00 | 2006-10-31 | postage |
| Paper Direct | $180.87 | 2006-07-11 | printing-amex |
| Domino's Pastries | $126.00 | 2006-09-12 | public relations-various |
| U.S. Postmaster | $117.00 | 2006-12-31 | postage |
| U.S. Postmaster | $117.00 | 2006-07-11 | postage-amex |
| Dominick's Grocery Store | $108.09 | 2006-10-31 | gift card donations |
| Domino's Pastries | $105.00 | 2006-08-04 | public relations-various |
| Dominick's Grocery Store | $103.97 | 2006-10-31 | donation golf outing gift cards |
| Fra Noi | $100.00 | 2006-11-30 | advertising |
| Fra Noi | $100.00 | 2006-07-25 | ad - ad book |
| Dominick's Grocery Store | $90.66 | 2006-12-31 | misc supplies-amex |
| Guerin Prep High School | $50.00 | 2006-12-31 | ad - ad book |
| AT&T Telephone | $48.40 | 2006-12-31 | telephone |
| AT&T Telephone | $45.77 | 2006-10-05 | telephone |