Semiannual
Filed Doc ID: 340420 | Committee: Friends of Ted Matlak
Document Information
| Filed Date | 2007-03-04 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (7 | $9,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adam Labkon | $1,500.00 | 2006-03-17 | |
| General Iron Industries | $1,500.00 | 2006-03-13 | |
| General Metals LLC | $1,500.00 | 2006-03-13 | |
| Mark Labkon | $1,500.00 | 2006-03-13 | |
| Howard Labkon | $1,500.00 | 2006-03-13 | |
| Marilyn Labkon | $1,500.00 | 2006-03-13 | |
| 1675 N Elston Corp | $200.00 | 2006-03-13 |
Expenditures (134 | $43,750.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Neoteric Design | $2,466.00 | 2006-03-27 | website |
| Kasia's Catering | $1,895.00 | 2006-01-06 | senior christmas |
| Card & Party Giant | $1,500.00 | 2006-03-09 | supplies for fundraiser-check made out to Tina Gesiakowski |
| Laura Ekx | $1,500.00 | 2006-01-13 | services |
| 4-Imprint | $1,427.36 | 2006-01-12 | promotional items |
| 4-Imprint | $1,427.00 | 2006-01-11 | promotional items |
| Solution 3 Graphics | $1,036.68 | 2006-04-21 | printing |
| Jessica Papp | $1,000.00 | 2006-03-03 | services |
| Cole Industries | $806.04 | 2006-06-12 | prmotional items |
| 4-Imprint | $800.00 | 2006-01-26 | promotional items-reimbursement to Tina Gesiakowski |
| 4-Imprint | $731.38 | 2006-02-10 | promotional items |
| Whirly Ball | $674.75 | 2006-03-15 | fundriser expense |
| 4-Imprint | $660.65 | 2006-01-17 | promotional items |
| City Clerk of Chicago | $620.00 | 2006-06-02 | parking passes |
| Jessica Papp | $600.00 | 2006-06-02 | services |
| Rory Quinn | $600.00 | 2006-01-13 | services |
| Jessica Papp | $600.00 | 2006-04-04 | services |
| Rory Quinn | $600.00 | 2006-03-03 | services |
| Rory Quinn | $600.00 | 2006-03-31 | services |
| Rory Quinn | $600.00 | 2006-02-02 | services |
| Jessica Papp | $600.00 | 2006-02-08 | services |
| Rory Quinn | $600.00 | 2006-02-16 | services |
| Jessica Papp | $600.00 | 2006-05-01 | services |
| Nextel | $564.76 | 2006-05-30 | cell phone |
| Digital City Graphic | $540.00 | 2006-03-14 | business cards |
| United States Post Office | $502.00 | 2006-01-17 | postage |
| City Clerk of Chicago | $500.00 | 2006-02-15 | parking psses |
| City Clerk of Chicago | $500.00 | 2006-01-28 | parking passes |
| Kasia's Catering | $500.00 | 2006-03-24 | election day lunch |
| 4-Imprint | $500.00 | 2006-02-14 | promitonal items |
| Rory Quinn | $400.00 | 2006-03-17 | services |
| Staples | $395.53 | 2006-03-18 | office supplies |
| Rainbow Media | $360.00 | 2006-03-14 | advertising |
| J2 Associates | $352.00 | 2006-02-03 | advertising |
| Alyssa Dekman | $350.00 | 2006-03-20 | services |
| City Clerk of Chicago | $350.00 | 2006-03-14 | parking passes |
| Larice Woods | $350.00 | 2006-03-09 | services |
| City Clerk of Chicago | $325.00 | 2006-03-31 | parking passes |
| Rory Quinn | $300.00 | 2006-05-12 | services |
| City Clerk of Chicago | $300.00 | 2006-01-13 | parking passes |
| City Clerk of Chicago | $300.00 | 2006-01-13 | parkign passes |
| City Clerk of Chicago | $300.00 | 2006-01-04 | parking passes |
| City Clerk of Chicago | $300.00 | 2006-01-01 | parking passes |
| Staples | $300.00 | 2006-02-10 | office supplies |
| City Clerk of Chicago | $300.00 | 2006-01-01 | parking passes |
| Lakeveiw Chamber of Commerce | $300.00 | 2006-01-09 | membership dues |
| Jessica Papp | $300.00 | 2006-01-13 | services |
| City Clerk of Chicago | $300.00 | 2006-03-03 | parking passes |
| Rory Quinn | $300.00 | 2006-05-19 | services |
| Staples | $285.34 | 2006-03-03 | office supplies |