Semiannual
Filed Doc ID: 334565 | Committee: Friends of John Somerville
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 13 |
Receipts (62 | $27,159.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Provo Group Evergreen Plaza Associates L.P. | $5,000.00 | 2006-12-18 | |
| Estee Bedding Company | $2,000.00 | 2006-11-29 | |
| GBC Cartage Inc. | $2,000.00 | 2006-12-05 | |
| John and Kathleen Konrath | $1,000.00 | 2006-12-18 | |
| Michael J. McArdle Chartered | $500.00 | 2006-11-14 | |
| Gibbons Properties LLC. | $500.00 | 2006-12-01 | Rent |
| Neil Pomerenke | $500.00 | 2006-07-06 | |
| Eric and Caren Susberry | $500.00 | 2006-09-18 | |
| Dennis Doherty | $500.00 | 2006-11-18 | |
| John Dombrowski | $500.00 | 2006-12-02 | |
| Gibbons Properties LLC. | $500.00 | 2006-11-01 | Rent |
| Steven and Paula Golden | $500.00 | 2006-12-29 | |
| Gibbons Properties LLC. | $500.00 | 2006-10-01 | Rent |
| Gibbons Properties LLC. | $500.00 | 2006-09-01 | Rent |
| Tim Joyce | $500.00 | 2006-12-12 | |
| Gibbons Properties LLC. | $500.00 | 2006-08-01 | Rent |
| Gibbons Properties LLC. | $500.00 | 2006-07-01 | Rent |
| Byrne Business Inc. | $500.00 | 2006-08-30 | |
| Barbara Manilow | $500.00 | 2006-12-05 | |
| Edward McGunn | $500.00 | 2006-09-18 | |
| Kevin and Jean Waller | $500.00 | 2006-09-27 | |
| Michael McQuinn | $500.00 | 2006-12-02 | |
| Dennis Sherman | $350.00 | 2006-12-11 | |
| Comed | $329.52 | 2006-10-24 | Utilities-Electric/Refund |
| Alzetta Bozeman | $300.00 | 2006-12-05 | |
| Aloysius Stonitsch | $250.00 | 2006-09-25 | |
| Thomas Breen | $250.00 | 2006-12-02 | |
| Lee A. and Kevin Dages | $250.00 | 2006-11-28 | |
| C.J. Erickson Plumbing Co. | $250.00 | 2006-08-30 | |
| Ron and Diane Johnson | $250.00 | 2006-09-11 | |
| John Downey | $250.00 | 2006-11-27 | |
| David and Patricia Dykstra | $250.00 | 2006-09-12 | |
| Michael and Sheila Padden | $250.00 | 2006-12-12 | |
| G. E. Kloos Material Co. | $250.00 | 2006-07-06 | |
| Mark Battaglia | $250.00 | 2006-12-02 | |
| Michael Monaco | $250.00 | 2006-12-02 | |
| Thomas Hennessy | $250.00 | 2006-11-21 | |
| George and Elene Dangles | $250.00 | 2006-11-18 | |
| Digital Paper Solutions | $250.00 | 2006-08-30 | |
| John Winters, Jr. | $200.00 | 2006-12-02 | |
| Robert Balanoff | $200.00 | 2006-12-05 | |
| Big John's Contractors Inc. | $200.00 | 2006-08-30 | |
| Matt Coghlan | $200.00 | 2006-12-02 | |
| Maridelores Getz | $200.00 | 2006-12-18 | |
| John R. Kelly | $200.00 | 2006-12-12 | |
| Law Offices of William Fahy LTD | $200.00 | 2006-09-29 | |
| Ralph Mecyk | $200.00 | 2006-12-02 | |
| O'Brien & Somer | $200.00 | 2006-09-27 | |
| Michael and Sheila Padden | $200.00 | 2006-08-30 | |
| Kathleen Shannon | $200.00 | 2006-10-12 |
Expenditures (44 | $17,801.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T.C. Marketing | $4,357.06 | 2006-12-29 | postage |
| Josh Kilroy | $1,750.00 | 2006-12-06 | staff salary |
| Josh Kilroy | $1,750.00 | 2006-12-21 | staff salary |
| Peoples Energy | $1,405.35 | 2006-09-27 | Utilities-Heat |
| Voter Solutions | $1,210.85 | 2006-10-10 | Computer Software |
| Michael Carroll | $1,000.00 | 2006-12-06 | staff salary |
| Voter Solutions | $875.00 | 2006-09-26 | Computer Software |
| Comed | $525.08 | 2006-08-29 | Utilities-Electric |
| Queen of Martyrs | $500.00 | 2006-08-29 | Donation |
| Comed | $499.17 | 2006-07-17 | Utilities-Electric |
| American GOTV | $447.72 | 2006-10-24 | Computer Software |
| Sunrise Charter Services | $300.00 | 2006-08-31 | Event Expense |
| City of Chicago Dept of Water | $294.52 | 2006-09-29 | Utilities-Water |
| Kathy Zofkie | $274.09 | 2006-10-09 | Office Expense |
| Peoples Energy | $205.00 | 2006-11-03 | Utilities-Heat |
| Beverly Hills Junior Chapter Infant Welfare Society | $200.00 | 2006-09-27 | Donation |
| Postalia by Phone | $200.00 | 2006-11-16 | postage |
| Karen Lux | $185.00 | 2006-12-13 | staff salary |
| Comed | $171.34 | 2006-10-17 | Utilities-Electric |
| At & T | $162.12 | 2006-08-02 | telephone |
| Josh Kilroy | $160.00 | 2006-12-18 | Office Expense |
| Comed | $158.74 | 2006-11-28 | Utilities-Electric |
| At & T | $138.45 | 2006-11-07 | telephone |
| Karen Lux | $135.00 | 2006-12-06 | Contract Labor-Office |
| Comed | $112.54 | 2006-10-30 | utilities |
| Karen Lux | $100.00 | 2006-12-18 | Contract Labor-Office |
| At & T | $89.07 | 2006-10-10 | telephone |
| At & T | $87.64 | 2006-09-11 | telephone |
| WOW Internet and Cable | $39.99 | 2006-08-14 | Internet/DSL |
| WOW Internet and Cable | $39.99 | 2006-09-11 | Internet/DSL |
| WOW Internet and Cable | $39.99 | 2006-11-13 | Internet/DSL |
| WOW Internet and Cable | $39.99 | 2006-07-11 | Internet/DSL |
| WOW Internet and Cable | $39.99 | 2006-10-17 | Internet/DSL |
| Karen Lux | $36.65 | 2006-12-13 | office supplies |
| Josh Kilroy | $36.64 | 2006-12-18 | office supplies |
| Constant Contact | $30.00 | 2006-08-22 | Email Service |
| Constant Contact | $30.00 | 2006-07-24 | Email Service |
| Constant Contact | $30.00 | 2006-12-22 | Email Service |
| Constant Contact | $30.00 | 2006-11-22 | Email Service |
| Constant Contact | $30.00 | 2006-10-23 | Email Service |
| Constant Contact | $30.00 | 2006-09-25 | Email Service |
| Josh Kilroy | $29.80 | 2006-12-06 | office supplies |
| Josh Kilroy | $23.34 | 2006-12-13 | postage |
| City of Chicago Dept of Water | $1.14 | 2006-10-10 | Utilities-Water |