Semiannual

Filed Doc ID: 335862 | Committee: Friends of Vi Daley

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages40

Receipts (248 | $146,174.59)

DonorAmountDateDescription
James Gidwitz, $1,000.00 2006-07-19
Wright Advertising Corp $1,000.00 2006-10-24 Awning
Peter & Paula Fasseas, $1,000.00 2006-07-19
The Pasta Bowl $750.00 2006-08-07
S. Stein & Company $750.00 2006-09-25 Office furniture
Isobel Neal, $650.00 2006-07-28
Xanazu Inc. $500.00 2006-10-13
Marshall Segal, $500.00 2006-07-24
Lino Darchun, $500.00 2006-07-15
Burton Place Caf� $500.00 2006-07-07
Eugene Golub, $500.00 2006-10-13
Lazare Printing $500.00 2006-07-28
Berns & Associates $500.00 2006-07-28
Richard Duffy, $500.00 2006-07-15
Richard Schoenstadt, $500.00 2006-07-24
Citizens for Tully $500.00 2006-08-03
John Davis, $500.00 2006-07-24
Garrett Realty & Development $500.00 2006-07-24
John B. Inc. $500.00 2006-08-07
Lewis Manilow, $500.00 2006-10-13
Chicago Entertainment Investment Group $500.00 2006-08-07
Robert Fogel, $500.00 2006-07-24
Salvatore's Ristorante $500.00 2006-07-24
V-Land Corporation $500.00 2006-07-28
James Crown, $500.00 2006-10-13
BJB Partners - Deming 1 $500.00 2006-08-07
C.H. Robinson Worldwide $500.00 2006-07-19
I.U.O.E. Local 143 $500.00 2006-11-30
Boaters' PAC $500.00 2006-08-14
Candide Inc. $500.00 2006-07-26
2251 Restaurant Corp. $500.00 2006-08-07
Nick Berberian, $500.00 2006-07-19
Antonio Milito, $500.00 2006-07-19
Michael Restivo, $500.00 2006-07-19
Jay Metzler, $500.00 2006-08-07
North Avenue Properties L.L.C. $500.00 2006-07-24
JB at Clark Inc. $500.00 2006-08-07
Bohemian Kat Corp $500.00 2006-07-26
James Regan, $500.00 2006-07-19
Burwood Tap $500.00 2006-08-07
James Peterson & Associates $500.00 2006-07-19
Richard Melman, $500.00 2006-07-24
The 1900 Hudson Condo Assn. $500.00 2006-08-07
Four Farthings $500.00 2006-07-28
Shefsky & Froelich LTD $500.00 2006-07-19
Frank Milito, $500.00 2006-07-19
Michael Schnur, $500.00 2006-07-24
S. Group Properties $500.00 2006-07-19
Lynne Miller, $500.00 2006-07-24
Robin Cecola, $500.00 2006-07-24

Expenditures (135 | $103,752.30)

PayeeAmountDatePurpose
Chrysler Financial $379.07 2006-08-15 Car Lease
Chrysler Financial $379.07 2006-09-18 Car Lease
Chrysler Financial $379.07 2006-07-17 Car Lease
Chrysler Financial $379.07 2006-11-17 Car Lease
Chrysler Financial $379.07 2006-12-15 Car Lease
Chicago NOW $375.00 2006-08-24 Donation
Shannon Rover Irish Pipe Band $350.00 2006-12-06 Donation
Chicago Cubs $344.00 2006-10-03 tickets for office staff
Chicago Trolley Company $340.70 2006-08-04 Transportation FundRaiser
A T & T $335.82 2006-10-30 Internet
Consolidated Printing Co. $333.54 2006-07-14 printing
PFLAG $300.00 2006-10-13 Donation
Anixter Center $300.00 2006-10-11 Donation
AFL-CIO Cope Illinois $300.00 2006-09-11 Contribution
Greater Little Rock Church $300.00 2006-07-14 Donation
Office Depot $295.70 2006-11-06 Office Supplies
Fast Signs $282.31 2006-12-12 Office Signs
Chicago Park District $275.00 2006-09-22 permit
Chicago's Green City Market $270.00 2006-07-22 Donation
Home Depot $267.15 2006-09-18 Supplies for campaign office
Lincoln Central Neighborhood Assn. $250.00 2006-12-07 Donation
Park West Association $250.00 2006-08-14 Donation
Contemporary Art Workshop $250.00 2006-11-15 Donation
Citizens for Jim Houlihan $250.00 2006-10-11 Donation
St. Vincent de Paul Center $250.00 2006-12-07 Donation
Ann Sather's Restaurant $250.00 2006-10-19 Catering
Chicago Transit Authority $244.80 2006-09-19 Fare Cards
Avis $243.43 2006-07-05 Car Rental
Office Depot $239.85 2006-10-10 Office Supplies
Sir Speedy $234.85 2006-08-11 Printing
AMEX-Costco $228.34 2006-12-18 Christmas Cookies
ComEd $207.67 2006-10-19 Utilities
Lincoln Park Chamber of Commerce $205.00 2006-11-02 Membership
A V Chicago $200.34 2006-07-06 Equipment Rental
IBEW Local 134 $200.00 2006-10-05 Donation
Campus Gear $196.20 2006-11-20 T-Shirts
A T & T $165.22 2006-12-01 Telephone
Imperial Baking Co $162.00 2006-10-24 Taffy Apples
Lincoln Park Chamber of Commerce $160.00 2006-10-19 Armitage planning
R & A $158.02 2006-11-02 Office Supplies
A T & T $126.60 2006-12-26 Telephone
AMEX-Costco $125.52 2006-10-25 Office Supplies
Pitney Bowes $122.47 2006-12-01 Postage Meter
ComEd $122.24 2006-11-15 Utilities
ComEd $114.41 2006-12-26 Utilities
A V Chicago $113.63 2006-10-31 Equipment Rental
Consolidated Printing Co. $113.34 2006-09-20 printing
Pitney Bowes $111.99 2006-12-26 Postage Meter
ComEd $105.53 2006-12-01 Utilities
AMEX-Costco $105.00 2006-12-27 Gifts for Senior Bldgs